| P04 |
รายได้ UC |
5,067,500.00 |
20,336,326.87 |
15,268,826.87 |
301.31
|
10,135,000.00 |
25,430,341.11 |
15,295,341.11 |
150.92
|
15,202,500.00 |
27,681,272.99 |
12,478,772.99 |
82.08
|
20,270,000.00 |
35,500,693.90 |
15,230,693.90 |
75.14
|
25,337,500.00 |
42,015,535.92 |
16,678,035.92 |
65.82
|
30,405,000.00 |
45,290,390.28 |
14,885,390.28 |
48.96
|
35,863,333.33 |
50,293,021.80 |
14,429,688.47 |
40.24
|
40,986,666.67 |
50,208,697.34 |
9,222,030.67 |
22.50
|
46,110,000.00 |
53,691,987.66 |
7,581,987.66 |
16.44
|
51,233,333.33 |
0.00 |
0.00 |
0.00
|
56,356,666.67 |
0.00 |
0.00 |
0.00
|
61,480,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
29,166.67 |
19,700.00 |
-9,466.67 |
-32.46
|
58,333.33 |
52,500.00 |
-5,833.33 |
-10.00
|
87,500.00 |
76,350.00 |
-11,150.00 |
-12.74
|
116,666.67 |
91,200.00 |
-25,466.67 |
-21.83
|
145,833.33 |
115,850.00 |
-29,983.33 |
-20.56
|
175,000.00 |
148,350.00 |
-26,650.00 |
-15.23
|
145,833.33 |
172,500.00 |
26,666.67 |
18.29
|
166,666.67 |
236,800.00 |
70,133.33 |
42.08
|
187,500.00 |
266,450.00 |
78,950.00 |
42.11
|
208,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
29,166.67 |
5,906.00 |
-23,260.67 |
-79.75
|
58,333.33 |
14,828.00 |
-43,505.33 |
-74.58
|
87,500.00 |
14,828.00 |
-72,672.00 |
-83.05
|
116,666.67 |
74,777.00 |
-41,889.67 |
-35.91
|
145,833.33 |
126,437.00 |
-19,396.33 |
-13.30
|
175,000.00 |
174,703.00 |
-297.00 |
-0.17
|
175,000.00 |
174,703.00 |
-297.00 |
-0.17
|
200,000.00 |
217,574.00 |
17,574.00 |
8.79
|
225,000.00 |
217,574.00 |
-7,426.00 |
-3.30
|
250,000.00 |
0.00 |
0.00 |
0.00
|
275,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
141,666.67 |
109,623.45 |
-32,043.22 |
-22.62
|
283,333.33 |
189,954.59 |
-93,378.74 |
-32.96
|
425,000.00 |
351,316.01 |
-73,683.99 |
-17.34
|
566,666.67 |
486,247.83 |
-80,418.84 |
-14.19
|
708,333.33 |
628,665.29 |
-79,668.04 |
-11.25
|
850,000.00 |
745,013.91 |
-104,986.09 |
-12.35
|
758,333.33 |
745,013.91 |
-13,319.42 |
-1.76
|
866,666.67 |
942,095.24 |
75,428.57 |
8.70
|
975,000.00 |
1,043,472.83 |
68,472.83 |
7.02
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,191,666.67 |
0.00 |
0.00 |
0.00
|
1,300,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,250,000.00 |
903,793.94 |
-346,206.06 |
-27.70
|
2,500,000.00 |
1,726,367.22 |
-773,632.78 |
-30.95
|
3,750,000.00 |
2,885,312.90 |
-864,687.10 |
-23.06
|
5,000,000.00 |
3,613,631.90 |
-1,386,368.10 |
-27.73
|
6,250,000.00 |
4,437,004.35 |
-1,812,995.65 |
-29.01
|
7,500,000.00 |
6,667,625.93 |
-832,374.07 |
-11.10
|
7,000,000.00 |
7,828,638.31 |
828,638.31 |
11.84
|
8,000,000.00 |
7,901,572.50 |
-98,427.50 |
-1.23
|
9,000,000.00 |
7,914,523.93 |
-1,085,476.07 |
-12.06
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
11,000,000.00 |
0.00 |
0.00 |
0.00
|
12,000,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
247,583.33 |
47,324.00 |
-200,259.33 |
-80.89
|
495,166.67 |
211,706.77 |
-283,459.90 |
-57.25
|
742,750.00 |
373,637.00 |
-369,113.00 |
-49.70
|
990,333.33 |
361,771.25 |
-628,562.08 |
-63.47
|
1,237,916.67 |
389,091.19 |
-848,825.48 |
-68.57
|
1,485,500.00 |
708,266.21 |
-777,233.79 |
-52.32
|
1,300,833.33 |
951,197.07 |
-349,636.26 |
-26.88
|
1,486,666.67 |
1,212,792.97 |
-273,873.70 |
-18.42
|
1,672,500.00 |
1,583,916.24 |
-88,583.76 |
-5.30
|
1,858,333.33 |
0.00 |
0.00 |
0.00
|
2,044,166.67 |
0.00 |
0.00 |
0.00
|
2,230,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
105,833.33 |
8,000.00 |
-97,833.33 |
-92.44
|
211,666.67 |
91,992.30 |
-119,674.37 |
-56.54
|
317,500.00 |
149,305.30 |
-168,194.70 |
-52.97
|
423,333.33 |
257,555.09 |
-165,778.24 |
-39.16
|
529,166.67 |
343,543.09 |
-185,623.58 |
-35.08
|
635,000.00 |
505,040.30 |
-129,959.70 |
-20.47
|
583,333.33 |
614,284.30 |
30,950.97 |
5.31
|
666,666.67 |
661,582.30 |
-5,084.37 |
-0.76
|
750,000.00 |
713,486.30 |
-36,513.70 |
-4.87
|
833,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
784,833.33 |
710,269.50 |
-74,563.83 |
-9.50
|
1,569,666.67 |
1,468,915.75 |
-100,750.92 |
-6.42
|
2,354,500.00 |
2,278,608.18 |
-75,891.82 |
-3.22
|
3,139,333.33 |
3,086,386.97 |
-52,946.36 |
-1.69
|
3,924,166.67 |
3,881,108.97 |
-43,057.70 |
-1.10
|
4,709,000.00 |
5,342,887.22 |
633,887.22 |
13.46
|
3,243,333.33 |
6,245,237.22 |
3,001,903.89 |
92.56
|
3,706,666.67 |
7,047,221.78 |
3,340,555.11 |
90.12
|
4,170,000.00 |
7,919,196.26 |
3,749,196.26 |
89.91
|
4,633,333.33 |
0.00 |
0.00 |
0.00
|
5,096,666.67 |
0.00 |
0.00 |
0.00
|
5,560,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,726,060.00 |
6,486,900.96 |
760,840.96 |
13.29
|
11,452,120.00 |
12,693,598.63 |
1,241,478.63 |
10.84
|
17,178,180.00 |
19,280,603.63 |
2,102,423.63 |
12.24
|
22,904,240.00 |
25,524,048.63 |
2,619,808.63 |
11.44
|
28,630,300.00 |
31,759,373.63 |
3,129,073.63 |
10.93
|
34,356,360.00 |
37,947,508.63 |
3,591,148.63 |
10.45
|
43,472,170.00 |
44,109,188.63 |
637,018.63 |
1.47
|
49,682,480.00 |
50,295,488.63 |
613,008.63 |
1.23
|
55,892,790.00 |
56,482,728.63 |
589,938.63 |
1.06
|
62,103,100.00 |
0.00 |
0.00 |
0.00
|
68,313,410.00 |
0.00 |
0.00 |
0.00
|
74,523,720.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,852,048.33 |
511,600.93 |
-1,340,447.40 |
-72.38
|
3,704,096.67 |
836,508.81 |
-2,867,587.86 |
-77.42
|
5,556,145.00 |
1,335,379.11 |
-4,220,765.89 |
-75.97
|
7,408,193.33 |
2,689,393.33 |
-4,718,800.00 |
-63.70
|
9,260,241.67 |
3,336,043.07 |
-5,924,198.60 |
-63.97
|
11,112,290.00 |
4,468,129.34 |
-6,644,160.66 |
-59.79
|
18,314,146.67 |
9,284,412.11 |
-9,029,734.56 |
-49.30
|
20,930,453.33 |
10,535,219.17 |
-10,395,234.16 |
-49.67
|
23,546,760.00 |
11,414,921.72 |
-12,131,838.28 |
-51.52
|
26,163,066.67 |
0.00 |
0.00 |
0.00
|
28,779,373.33 |
0.00 |
0.00 |
0.00
|
31,395,680.00 |
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 |
587,824.89 |
0.00 |
0.00 |
0.00
|
1,175,649.78 |
0.00 |
0.00 |
0.00
|
1,763,474.68 |
6,892,723.09 |
5,129,248.42 |
290.86
|
2,351,299.57 |
6,892,723.09 |
4,541,423.52 |
193.15
|
2,939,124.46 |
6,892,723.09 |
3,953,598.63 |
134.52
|
3,526,949.35 |
6,892,723.09 |
3,365,773.74 |
95.43
|
4,020,755.14 |
6,892,723.09 |
2,871,967.95 |
71.43
|
4,595,148.73 |
6,892,723.09 |
2,297,574.36 |
50.00
|
5,169,542.32 |
6,892,723.09 |
1,723,180.77 |
33.33
|
5,743,935.91 |
0.00 |
0.00 |
0.00
|
6,318,329.50 |
0.00 |
0.00 |
0.00
|
6,892,723.09 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
15,821,683.23 |
29,139,445.65 |
13,317,762.43 |
84.17
|
31,643,366.45 |
42,716,713.18 |
11,073,346.73 |
34.99
|
47,465,049.68 |
61,319,336.21 |
13,854,286.54 |
29.19
|
63,286,732.90 |
78,578,428.99 |
15,291,696.09 |
24.16
|
79,108,416.13 |
93,925,375.60 |
14,816,959.48 |
18.73
|
94,930,099.35 |
108,890,637.91 |
13,960,538.56 |
14.71
|
114,877,071.80 |
127,310,919.44 |
12,433,847.64 |
10.82
|
131,288,082.06 |
136,151,767.02 |
4,863,684.96 |
3.70
|
147,699,092.32 |
148,140,980.66 |
441,888.34 |
0.30
|
164,110,102.58 |
0.00 |
0.00 |
0.00
|
180,521,112.83 |
0.00 |
0.00 |
0.00
|
196,932,123.09 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,583,333.33 |
1,724,772.44 |
141,439.11 |
8.93
|
3,166,666.67 |
2,918,195.25 |
-248,471.42 |
-7.85
|
4,750,000.00 |
4,897,663.49 |
147,663.49 |
3.11
|
6,333,333.33 |
6,699,016.72 |
365,683.39 |
5.77
|
7,916,666.67 |
8,063,133.90 |
146,467.23 |
1.85
|
9,500,000.00 |
9,712,291.70 |
212,291.70 |
2.23
|
11,083,333.33 |
11,637,223.06 |
553,889.73 |
5.00
|
12,666,666.67 |
13,283,724.49 |
617,057.82 |
4.87
|
14,250,000.00 |
14,965,612.84 |
715,612.84 |
5.02
|
15,833,333.33 |
0.00 |
0.00 |
0.00
|
17,416,666.67 |
0.00 |
0.00 |
0.00
|
19,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
394,166.67 |
470,962.87 |
76,796.20 |
19.48
|
788,333.33 |
787,284.17 |
-1,049.16 |
-0.13
|
1,182,500.00 |
1,359,838.75 |
177,338.75 |
15.00
|
1,576,666.67 |
1,973,080.95 |
396,414.28 |
25.14
|
1,970,833.33 |
2,303,408.68 |
332,575.35 |
16.87
|
2,365,000.00 |
2,796,313.59 |
431,313.59 |
18.24
|
3,150,000.00 |
3,297,550.94 |
147,550.94 |
4.68
|
3,600,000.00 |
3,568,051.26 |
-31,948.74 |
-0.89
|
4,050,000.00 |
4,063,289.85 |
13,289.85 |
0.33
|
4,500,000.00 |
0.00 |
0.00 |
0.00
|
4,950,000.00 |
0.00 |
0.00 |
0.00
|
5,400,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
27,500.00 |
45,924.00 |
18,424.00 |
67.00
|
55,000.00 |
76,664.80 |
21,664.80 |
39.39
|
82,500.00 |
111,461.80 |
28,961.80 |
35.11
|
110,000.00 |
125,988.80 |
15,988.80 |
14.54
|
137,500.00 |
163,687.80 |
26,187.80 |
19.05
|
165,000.00 |
191,835.80 |
26,835.80 |
16.26
|
175,000.00 |
207,378.80 |
32,378.80 |
18.50
|
200,000.00 |
229,228.20 |
29,228.20 |
14.61
|
225,000.00 |
276,013.20 |
51,013.20 |
22.67
|
250,000.00 |
0.00 |
0.00 |
0.00
|
275,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
356,666.67 |
133,800.00 |
-222,866.67 |
-62.49
|
713,333.33 |
698,139.00 |
-15,194.33 |
-2.13
|
1,070,000.00 |
1,138,202.50 |
68,202.50 |
6.37
|
1,426,666.67 |
1,611,300.00 |
184,633.33 |
12.94
|
1,783,333.33 |
1,901,613.50 |
118,280.17 |
6.63
|
2,140,000.00 |
2,461,380.00 |
321,380.00 |
15.02
|
3,266,666.67 |
2,750,015.50 |
-516,651.17 |
-15.82
|
3,733,333.33 |
3,278,346.30 |
-454,987.03 |
-12.19
|
4,200,000.00 |
3,697,051.30 |
-502,948.70 |
-11.97
|
4,666,666.67 |
0.00 |
0.00 |
0.00
|
5,133,333.33 |
0.00 |
0.00 |
0.00
|
5,600,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,724,000.00 |
6,484,840.96 |
760,840.96 |
13.29
|
11,448,000.00 |
12,688,578.63 |
1,240,578.63 |
10.84
|
17,172,000.00 |
19,273,523.63 |
2,101,523.63 |
12.24
|
22,896,000.00 |
25,514,908.63 |
2,618,908.63 |
11.44
|
28,620,000.00 |
31,748,173.63 |
3,128,173.63 |
10.93
|
34,344,000.00 |
37,934,248.63 |
3,590,248.63 |
10.45
|
43,457,750.00 |
44,093,868.63 |
636,118.63 |
1.46
|
49,666,000.00 |
50,278,108.63 |
612,108.63 |
1.23
|
55,874,250.00 |
56,463,288.63 |
589,038.63 |
1.05
|
62,082,500.00 |
0.00 |
0.00 |
0.00
|
68,290,750.00 |
0.00 |
0.00 |
0.00
|
74,499,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,316,380.00 |
1,054,924.00 |
-261,456.00 |
-19.86
|
2,632,760.00 |
2,106,418.00 |
-526,342.00 |
-19.99
|
3,949,140.00 |
3,159,883.00 |
-789,257.00 |
-19.99
|
5,265,520.00 |
4,215,610.00 |
-1,049,910.00 |
-19.94
|
6,581,900.00 |
5,266,687.00 |
-1,315,213.00 |
-19.98
|
7,898,280.00 |
6,317,033.00 |
-1,581,247.00 |
-20.02
|
7,128,333.33 |
7,432,682.00 |
304,348.67 |
4.27
|
8,146,666.67 |
8,550,364.00 |
403,697.33 |
4.96
|
9,165,000.00 |
9,770,531.00 |
605,531.00 |
6.61
|
10,183,333.33 |
0.00 |
0.00 |
0.00
|
11,201,666.67 |
0.00 |
0.00 |
0.00
|
12,220,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,576,701.67 |
2,527,087.00 |
-49,614.67 |
-1.93
|
5,153,403.33 |
5,230,950.00 |
77,546.67 |
1.50
|
7,730,105.00 |
7,956,698.00 |
226,593.00 |
2.93
|
10,306,806.67 |
11,807,970.00 |
1,501,163.33 |
14.56
|
12,883,508.33 |
14,600,720.00 |
1,717,211.67 |
13.33
|
15,460,210.00 |
17,106,584.00 |
1,646,374.00 |
10.65
|
18,758,670.00 |
19,974,251.00 |
1,215,581.00 |
6.48
|
21,438,480.00 |
22,773,898.00 |
1,335,418.00 |
6.23
|
24,118,290.00 |
26,032,921.00 |
1,914,631.00 |
7.94
|
26,798,100.00 |
0.00 |
0.00 |
0.00
|
29,477,910.00 |
0.00 |
0.00 |
0.00
|
32,157,720.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
381,166.67 |
400,732.65 |
19,565.98 |
5.13
|
762,333.33 |
703,761.34 |
-58,571.99 |
-7.68
|
1,143,500.00 |
1,095,564.44 |
-47,935.56 |
-4.19
|
1,524,666.67 |
1,440,610.27 |
-84,056.40 |
-5.51
|
1,905,833.33 |
1,785,048.17 |
-120,785.16 |
-6.34
|
2,287,000.00 |
2,106,454.46 |
-180,545.54 |
-7.89
|
2,332,283.33 |
2,474,226.82 |
141,943.49 |
6.09
|
2,665,466.67 |
2,847,326.93 |
181,860.26 |
6.82
|
2,998,650.00 |
3,169,979.44 |
171,329.44 |
5.71
|
3,331,833.33 |
0.00 |
0.00 |
0.00
|
3,665,016.67 |
0.00 |
0.00 |
0.00
|
3,998,200.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
858,898.33 |
804,549.25 |
-54,349.08 |
-6.33
|
1,717,796.67 |
1,427,515.37 |
-290,281.30 |
-16.90
|
2,576,695.00 |
2,005,487.88 |
-571,207.12 |
-22.17
|
3,435,593.33 |
3,046,043.36 |
-389,549.97 |
-11.34
|
4,294,491.67 |
4,092,314.55 |
-202,177.12 |
-4.71
|
5,153,390.00 |
4,657,858.47 |
-495,531.53 |
-9.62
|
6,601,746.67 |
5,649,260.06 |
-952,486.61 |
-14.43
|
7,544,853.33 |
6,944,316.67 |
-600,536.66 |
-7.96
|
8,487,960.00 |
7,718,353.42 |
-769,606.58 |
-9.07
|
9,431,066.67 |
0.00 |
0.00 |
0.00
|
10,374,173.33 |
0.00 |
0.00 |
0.00
|
11,317,280.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
309,951.67 |
284,260.13 |
-25,691.54 |
-8.29
|
619,903.33 |
568,659.96 |
-51,243.37 |
-8.27
|
929,855.00 |
835,586.93 |
-94,268.07 |
-10.14
|
1,239,806.67 |
1,110,822.94 |
-128,983.73 |
-10.40
|
1,549,758.33 |
1,377,377.14 |
-172,381.19 |
-11.12
|
1,859,710.00 |
1,668,779.95 |
-190,930.05 |
-10.27
|
1,935,861.67 |
1,960,456.60 |
24,594.93 |
1.27
|
2,212,413.33 |
2,256,612.19 |
44,198.86 |
2.00
|
2,488,965.00 |
2,552,442.36 |
63,477.36 |
2.55
|
2,765,516.67 |
0.00 |
0.00 |
0.00
|
3,042,068.33 |
0.00 |
0.00 |
0.00
|
3,318,620.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
367,916.67 |
377,941.23 |
10,024.56 |
2.72
|
735,833.33 |
829,424.87 |
93,591.54 |
12.72
|
1,103,750.00 |
1,179,138.03 |
75,388.03 |
6.83
|
1,471,666.67 |
1,475,967.52 |
4,300.85 |
0.29
|
1,839,583.33 |
1,827,544.73 |
-12,038.60 |
-0.65
|
2,207,500.00 |
2,206,986.44 |
-513.56 |
-0.02
|
2,676,800.00 |
2,547,668.37 |
-129,131.63 |
-4.82
|
3,059,200.00 |
3,031,622.18 |
-27,577.82 |
-0.90
|
3,441,600.00 |
3,467,565.70 |
25,965.70 |
0.75
|
3,824,000.00 |
0.00 |
0.00 |
0.00
|
4,206,400.00 |
0.00 |
0.00 |
0.00
|
4,588,800.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,060,500.00 |
1,084,844.25 |
24,344.25 |
2.30
|
2,121,000.00 |
2,175,320.22 |
54,320.22 |
2.56
|
3,181,500.00 |
3,255,533.77 |
74,033.77 |
2.33
|
4,242,000.00 |
4,335,098.25 |
93,098.25 |
2.19
|
5,302,500.00 |
5,411,223.82 |
108,723.82 |
2.05
|
6,363,000.00 |
6,492,319.99 |
129,319.99 |
2.03
|
7,299,833.33 |
7,877,410.84 |
577,577.51 |
7.91
|
8,342,666.67 |
9,728,586.81 |
1,385,920.14 |
16.61
|
9,385,500.00 |
10,913,608.24 |
1,528,108.24 |
16.28
|
10,428,333.33 |
0.00 |
0.00 |
0.00
|
11,471,166.67 |
0.00 |
0.00 |
0.00
|
12,514,000.00 |
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 |
475,548.33 |
40,800.00 |
-434,748.33 |
-91.42
|
951,096.67 |
279,218.50 |
-671,878.17 |
-70.64
|
1,426,645.00 |
696,261.39 |
-730,383.61 |
-51.20
|
1,902,193.33 |
1,052,051.39 |
-850,141.94 |
-44.69
|
2,377,741.67 |
1,256,980.40 |
-1,120,761.27 |
-47.14
|
2,853,290.00 |
1,330,577.40 |
-1,522,712.60 |
-53.37
|
2,971,389.17 |
1,837,394.40 |
-1,133,994.77 |
-38.16
|
3,395,873.33 |
2,201,881.40 |
-1,193,991.93 |
-35.16
|
3,820,357.50 |
2,478,093.90 |
-1,342,263.60 |
-35.13
|
4,244,841.67 |
0.00 |
0.00 |
0.00
|
4,669,325.83 |
0.00 |
0.00 |
0.00
|
5,093,810.00 |
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 |
15,432,730.00 |
15,435,438.78 |
2,708.78 |
0.02
|
30,865,460.00 |
30,490,130.11 |
-375,329.89 |
-1.22
|
46,298,190.00 |
46,964,843.61 |
666,653.61 |
1.44
|
61,730,920.00 |
64,408,468.83 |
2,677,548.83 |
4.34
|
77,163,650.00 |
79,797,913.32 |
2,634,263.32 |
3.41
|
92,596,380.00 |
94,982,663.43 |
2,386,283.43 |
2.58
|
110,837,667.50 |
111,739,387.02 |
901,719.52 |
0.81
|
126,671,620.00 |
128,972,067.06 |
2,300,447.06 |
1.82
|
142,505,572.50 |
145,568,750.88 |
3,063,178.38 |
2.15
|
158,339,525.00 |
0.00 |
0.00 |
0.00
|
174,173,477.50 |
0.00 |
0.00 |
0.00
|
190,007,430.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
388,953.23 |
13,704,006.87 |
13,315,053.65 |
3,423.30
|
777,906.45 |
12,226,583.07 |
11,448,676.62 |
1,471.73
|
1,166,859.68 |
14,354,492.60 |
13,187,632.93 |
1,130.18
|
1,555,812.90 |
14,169,960.16 |
12,614,147.26 |
810.78
|
1,944,766.13 |
14,127,462.28 |
12,182,696.16 |
626.44
|
2,333,719.35 |
13,907,974.48 |
11,574,255.13 |
495.96
|
4,039,404.30 |
15,571,532.42 |
11,532,128.12 |
285.49
|
4,616,462.06 |
7,179,699.96 |
2,563,237.90 |
55.52
|
5,193,519.82 |
2,572,229.78 |
-2,621,290.04 |
-50.47
|
5,770,577.58 |
0.00 |
0.00 |
0.00
|
6,347,635.33 |
0.00 |
0.00 |
0.00
|
6,924,693.09 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
14,788,851.12 |
0.00 |
0.00
|
0.00 |
14,401,903.29 |
0.00 |
0.00
|
0.00 |
10,717,303.28 |
0.00 |
0.00
|
0.00 |
11,612,335.32 |
0.00 |
0.00
|
0.00 |
12,645,963.01 |
0.00 |
0.00
|
0.00 |
13,507,571.38 |
0.00 |
0.00
|
0.00 |
16,556,220.17 |
0.00 |
0.00
|
0.00 |
10,015,563.68 |
0.00 |
0.00
|
0.00 |
6,593,114.93 |
0.00 |
0.00
|
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 |
14,788,851.12 |
0.00 |
0.00
|
0.00 |
14,401,903.29 |
0.00 |
0.00
|
0.00 |
10,717,303.28 |
0.00 |
0.00
|
0.00 |
11,612,335.32 |
0.00 |
0.00
|
0.00 |
12,645,963.01 |
0.00 |
0.00
|
0.00 |
13,507,571.38 |
0.00 |
0.00
|
0.00 |
16,556,220.17 |
0.00 |
0.00
|
0.00 |
10,015,563.68 |
0.00 |
0.00
|
0.00 |
6,593,114.93 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
