| P04 |
รายได้ UC |
6,110,279.16 |
15,025,020.54 |
8,914,741.38 |
145.90
|
12,220,558.31 |
23,625,465.84 |
11,404,907.53 |
93.33
|
18,330,837.47 |
26,343,380.18 |
8,012,542.71 |
43.71
|
24,441,116.62 |
33,266,543.05 |
8,825,426.43 |
36.11
|
30,551,395.78 |
44,716,592.08 |
14,165,196.30 |
46.37
|
36,661,674.94 |
49,248,474.29 |
12,586,799.36 |
34.33
|
42,452,130.81 |
56,131,032.95 |
13,678,902.14 |
32.22
|
48,516,720.93 |
59,596,296.15 |
11,079,575.22 |
22.84
|
54,581,311.04 |
63,448,891.69 |
8,867,580.65 |
16.25
|
60,645,901.16 |
0.00 |
0.00 |
0.00
|
66,710,491.27 |
0.00 |
0.00 |
0.00
|
72,775,081.39 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
22,875.00 |
0.00 |
0.00 |
0.00
|
45,750.00 |
19,050.00 |
-26,700.00 |
-58.36
|
68,625.00 |
71,850.00 |
3,225.00 |
4.70
|
91,500.00 |
126,500.00 |
35,000.00 |
38.25
|
114,375.00 |
126,500.00 |
12,125.00 |
10.60
|
137,250.00 |
140,300.00 |
3,050.00 |
2.22
|
160,125.00 |
140,300.00 |
-19,825.00 |
-12.38
|
183,000.00 |
156,050.00 |
-26,950.00 |
-14.73
|
205,875.00 |
156,050.00 |
-49,825.00 |
-24.20
|
228,750.00 |
0.00 |
0.00 |
0.00
|
251,625.00 |
0.00 |
0.00 |
0.00
|
274,500.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
11,521.83 |
41,688.00 |
30,166.17 |
261.82
|
23,043.67 |
98,823.00 |
75,779.33 |
328.85
|
34,565.50 |
109,741.00 |
75,175.50 |
217.49
|
46,087.33 |
97,304.00 |
51,216.67 |
111.13
|
57,609.17 |
97,804.00 |
40,194.83 |
69.77
|
69,131.00 |
103,317.00 |
34,186.00 |
49.45
|
58,333.33 |
107,762.00 |
49,428.67 |
84.73
|
66,666.67 |
107,762.00 |
41,095.33 |
61.64
|
75,000.00 |
107,762.00 |
32,762.00 |
43.68
|
83,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
95,046.67 |
76,611.00 |
-18,435.67 |
-19.40
|
190,093.33 |
181,866.00 |
-8,227.33 |
-4.33
|
285,140.00 |
276,258.00 |
-8,882.00 |
-3.11
|
380,186.67 |
386,645.43 |
6,458.76 |
1.70
|
475,233.33 |
435,407.56 |
-39,825.77 |
-8.38
|
570,280.00 |
582,717.97 |
12,437.97 |
2.18
|
688,333.33 |
679,526.97 |
-8,806.36 |
-1.28
|
786,666.67 |
837,673.03 |
51,006.36 |
6.48
|
885,000.00 |
944,751.03 |
59,751.03 |
6.75
|
983,333.33 |
0.00 |
0.00 |
0.00
|
1,081,666.67 |
0.00 |
0.00 |
0.00
|
1,180,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
560,936.59 |
840,953.25 |
280,016.66 |
49.92
|
1,121,873.17 |
1,455,810.22 |
333,937.05 |
29.77
|
1,682,809.76 |
2,248,306.22 |
565,496.46 |
33.60
|
2,243,746.35 |
2,969,168.28 |
725,421.93 |
32.33
|
2,804,682.93 |
3,715,304.95 |
910,622.02 |
32.47
|
3,365,619.52 |
4,451,025.95 |
1,085,406.43 |
32.25
|
5,053,154.17 |
5,113,861.95 |
60,707.78 |
1.20
|
5,775,033.33 |
5,636,480.21 |
-138,553.12 |
-2.40
|
6,496,912.50 |
6,200,585.22 |
-296,327.28 |
-4.56
|
7,218,791.67 |
0.00 |
0.00 |
0.00
|
7,940,670.83 |
0.00 |
0.00 |
0.00
|
8,662,550.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
335,627.17 |
321,613.00 |
-14,014.17 |
-4.18
|
671,254.33 |
683,100.42 |
11,846.09 |
1.76
|
1,006,881.50 |
1,090,385.42 |
83,503.92 |
8.29
|
1,342,508.67 |
1,287,887.42 |
-54,621.25 |
-4.07
|
1,678,135.83 |
1,618,695.05 |
-59,440.78 |
-3.54
|
2,013,763.00 |
2,067,036.21 |
53,273.21 |
2.65
|
2,389,362.50 |
2,332,236.13 |
-57,126.37 |
-2.39
|
2,730,700.00 |
2,681,901.80 |
-48,798.20 |
-1.79
|
3,072,037.50 |
2,812,439.94 |
-259,597.56 |
-8.45
|
3,413,375.00 |
0.00 |
0.00 |
0.00
|
3,754,712.50 |
0.00 |
0.00 |
0.00
|
4,096,050.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
45,783.94 |
48,711.00 |
2,927.06 |
6.39
|
91,567.88 |
94,740.00 |
3,172.12 |
3.46
|
137,351.83 |
114,687.00 |
-22,664.83 |
-16.50
|
183,135.77 |
199,912.00 |
16,776.23 |
9.16
|
228,919.71 |
409,435.00 |
180,515.29 |
78.86
|
274,703.65 |
690,553.00 |
415,849.35 |
151.38
|
541,333.33 |
743,956.00 |
202,622.67 |
37.43
|
618,666.67 |
770,512.00 |
151,845.33 |
24.54
|
696,000.00 |
808,911.00 |
112,911.00 |
16.22
|
773,333.33 |
0.00 |
0.00 |
0.00
|
850,666.67 |
0.00 |
0.00 |
0.00
|
928,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
714,554.83 |
608,416.00 |
-106,138.83 |
-14.85
|
1,429,109.67 |
1,243,487.00 |
-185,622.67 |
-12.99
|
2,143,664.50 |
1,857,798.00 |
-285,866.50 |
-13.34
|
2,858,219.33 |
2,643,197.00 |
-215,022.33 |
-7.52
|
3,572,774.17 |
3,215,449.00 |
-357,325.17 |
-10.00
|
4,287,329.00 |
3,990,575.00 |
-296,754.00 |
-6.92
|
4,792,952.50 |
4,657,180.00 |
-135,772.50 |
-2.83
|
5,477,660.00 |
5,304,576.98 |
-173,083.02 |
-3.16
|
6,162,367.50 |
5,864,859.98 |
-297,507.52 |
-4.83
|
6,847,075.00 |
0.00 |
0.00 |
0.00
|
7,531,782.50 |
0.00 |
0.00 |
0.00
|
8,216,490.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,874,628.75 |
4,654,498.38 |
-220,130.37 |
-4.52
|
9,749,257.50 |
9,189,918.38 |
-559,339.12 |
-5.74
|
14,623,886.25 |
13,748,298.38 |
-875,587.87 |
-5.99
|
19,498,515.00 |
18,287,128.38 |
-1,211,386.62 |
-6.21
|
24,373,143.75 |
22,879,343.54 |
-1,493,800.21 |
-6.13
|
29,247,772.50 |
28,109,993.54 |
-1,137,778.96 |
-3.89
|
33,289,819.23 |
32,761,863.54 |
-527,955.69 |
-1.59
|
38,045,507.69 |
37,413,733.54 |
-631,774.15 |
-1.66
|
42,801,196.16 |
42,065,603.54 |
-735,592.62 |
-1.72
|
47,556,884.62 |
0.00 |
0.00 |
0.00
|
52,312,573.08 |
0.00 |
0.00 |
0.00
|
57,068,261.54 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
788,985.87 |
737,464.77 |
-51,521.10 |
-6.53
|
1,577,971.74 |
965,537.87 |
-612,433.87 |
-38.81
|
2,366,957.61 |
1,416,390.97 |
-950,566.64 |
-40.16
|
3,155,943.48 |
2,764,238.78 |
-391,704.70 |
-12.41
|
3,944,929.35 |
3,199,683.63 |
-745,245.72 |
-18.89
|
4,733,915.23 |
3,852,247.51 |
-881,667.72 |
-18.62
|
5,070,769.70 |
4,816,128.91 |
-254,640.79 |
-5.02
|
5,795,165.37 |
5,252,268.31 |
-542,897.06 |
-9.37
|
6,519,561.05 |
6,245,243.93 |
-274,317.12 |
-4.21
|
7,243,956.72 |
0.00 |
0.00 |
0.00
|
7,968,352.39 |
0.00 |
0.00 |
0.00
|
8,692,748.06 |
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 |
527,600.00 |
0.00 |
0.00 |
0.00
|
1,055,200.00 |
0.00 |
0.00 |
0.00
|
1,582,800.00 |
3,411,300.00 |
1,828,500.00 |
115.52
|
2,110,400.00 |
3,411,300.00 |
1,300,900.00 |
61.64
|
2,638,000.00 |
3,629,800.00 |
991,800.00 |
37.60
|
3,165,600.00 |
3,629,800.00 |
464,200.00 |
14.66
|
6,286,991.67 |
3,629,800.00 |
-2,657,191.67 |
-42.26
|
7,185,133.33 |
3,629,800.00 |
-3,555,333.33 |
-49.48
|
8,083,275.00 |
3,629,800.00 |
-4,453,475.00 |
-55.09
|
8,981,416.67 |
0.00 |
0.00 |
0.00
|
9,879,558.33 |
0.00 |
0.00 |
0.00
|
10,777,700.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
14,087,839.81 |
22,354,975.94 |
8,267,136.14 |
58.68
|
28,175,679.61 |
37,557,798.73 |
9,382,119.12 |
33.30
|
42,263,519.42 |
50,688,395.17 |
8,424,875.76 |
19.93
|
56,351,359.22 |
65,439,824.34 |
9,088,465.12 |
16.13
|
70,439,199.03 |
84,044,014.81 |
13,604,815.79 |
19.31
|
84,527,038.83 |
96,866,040.47 |
12,339,001.64 |
14.60
|
100,783,305.58 |
111,113,648.45 |
10,330,342.87 |
10.25
|
115,180,920.66 |
121,387,054.02 |
6,206,133.36 |
5.39
|
129,578,535.74 |
132,284,898.33 |
2,706,362.59 |
2.09
|
143,976,150.83 |
0.00 |
0.00 |
0.00
|
158,373,765.91 |
0.00 |
0.00 |
0.00
|
172,771,380.99 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
990,272.50 |
655,079.80 |
-335,192.70 |
-33.85
|
1,980,545.00 |
1,368,862.06 |
-611,682.94 |
-30.88
|
2,970,817.50 |
2,481,554.47 |
-489,263.03 |
-16.47
|
3,961,090.00 |
3,446,198.99 |
-514,891.01 |
-13.00
|
4,951,362.50 |
3,993,210.22 |
-958,152.28 |
-19.35
|
5,941,635.00 |
5,081,738.69 |
-859,896.31 |
-14.47
|
6,931,907.50 |
6,004,486.65 |
-927,420.85 |
-13.38
|
7,922,180.00 |
7,129,974.88 |
-792,205.12 |
-10.00
|
8,912,452.50 |
7,911,845.60 |
-1,000,606.90 |
-11.23
|
9,902,725.00 |
0.00 |
0.00 |
0.00
|
10,892,997.50 |
0.00 |
0.00 |
0.00
|
11,883,270.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
300,084.67 |
282,896.14 |
-17,188.53 |
-5.73
|
600,169.33 |
450,525.15 |
-149,644.18 |
-24.93
|
900,254.00 |
748,591.36 |
-151,662.64 |
-16.85
|
1,200,338.67 |
956,129.66 |
-244,209.01 |
-20.35
|
1,500,423.33 |
1,276,825.25 |
-223,598.08 |
-14.90
|
1,800,508.00 |
1,586,659.67 |
-213,848.33 |
-11.88
|
2,100,541.92 |
1,786,205.89 |
-314,336.03 |
-14.96
|
2,400,619.33 |
2,069,015.81 |
-331,603.52 |
-13.81
|
2,700,696.75 |
2,311,250.69 |
-389,446.06 |
-14.42
|
3,000,774.17 |
0.00 |
0.00 |
0.00
|
3,300,851.58 |
0.00 |
0.00 |
0.00
|
3,600,929.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
78,687.50 |
0.00 |
0.00 |
0.00
|
157,375.00 |
38,915.38 |
-118,459.62 |
-75.27
|
236,062.50 |
38,915.38 |
-197,147.12 |
-83.51
|
314,750.00 |
103,103.72 |
-211,646.28 |
-67.24
|
393,437.50 |
156,307.13 |
-237,130.37 |
-60.27
|
472,125.00 |
249,570.45 |
-222,554.55 |
-47.14
|
550,812.50 |
291,327.10 |
-259,485.40 |
-47.11
|
629,500.00 |
307,819.73 |
-321,680.27 |
-51.10
|
708,187.50 |
379,147.92 |
-329,039.58 |
-46.46
|
786,875.00 |
0.00 |
0.00 |
0.00
|
865,562.50 |
0.00 |
0.00 |
0.00
|
944,250.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
558,366.79 |
353,692.00 |
-204,674.79 |
-36.66
|
1,116,733.58 |
987,985.00 |
-128,748.58 |
-11.53
|
1,675,100.38 |
1,370,951.00 |
-304,149.38 |
-18.16
|
2,233,467.17 |
1,810,095.00 |
-423,372.17 |
-18.96
|
2,791,833.96 |
2,332,887.10 |
-458,946.86 |
-16.44
|
3,350,200.75 |
2,954,021.00 |
-396,179.75 |
-11.83
|
3,908,567.54 |
3,382,372.00 |
-526,195.54 |
-13.46
|
4,466,934.33 |
3,757,649.60 |
-709,284.73 |
-15.88
|
5,025,301.13 |
4,239,964.60 |
-785,336.53 |
-15.63
|
5,583,667.92 |
0.00 |
0.00 |
0.00
|
6,142,034.71 |
0.00 |
0.00 |
0.00
|
6,700,401.50 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,874,628.75 |
4,654,498.38 |
-220,130.37 |
-4.52
|
9,749,257.50 |
9,189,918.38 |
-559,339.12 |
-5.74
|
14,623,886.25 |
13,748,298.38 |
-875,587.87 |
-5.99
|
19,498,515.00 |
18,287,128.38 |
-1,211,386.62 |
-6.21
|
24,373,143.75 |
22,879,343.54 |
-1,493,800.21 |
-6.13
|
29,247,772.50 |
28,109,993.54 |
-1,137,778.96 |
-3.89
|
33,289,819.23 |
32,761,863.54 |
-527,955.69 |
-1.59
|
38,045,507.69 |
37,413,733.54 |
-631,774.15 |
-1.66
|
42,801,196.16 |
42,065,603.54 |
-735,592.62 |
-1.72
|
47,556,884.62 |
0.00 |
0.00 |
0.00
|
52,312,573.08 |
0.00 |
0.00 |
0.00
|
57,068,261.54 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,113,426.42 |
1,092,761.00 |
-20,665.42 |
-1.86
|
2,226,852.83 |
2,194,577.67 |
-32,275.16 |
-1.45
|
3,340,279.25 |
3,355,519.64 |
15,240.39 |
0.46
|
4,453,705.67 |
4,442,030.64 |
-11,675.03 |
-0.26
|
5,567,132.08 |
5,519,641.64 |
-47,490.44 |
-0.85
|
6,680,558.50 |
6,658,042.64 |
-22,515.86 |
-0.34
|
7,653,448.82 |
7,703,923.64 |
50,474.82 |
0.66
|
8,746,798.65 |
8,773,304.64 |
26,505.99 |
0.30
|
9,840,148.48 |
9,911,741.03 |
71,592.55 |
0.73
|
10,933,498.31 |
0.00 |
0.00 |
0.00
|
12,026,848.14 |
0.00 |
0.00 |
0.00
|
13,120,197.97 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,111,972.40 |
1,871,302.50 |
-240,669.90 |
-11.40
|
4,223,944.79 |
3,756,652.50 |
-467,292.29 |
-11.06
|
6,335,917.19 |
5,854,112.50 |
-481,804.69 |
-7.60
|
8,447,889.58 |
8,185,637.50 |
-262,252.08 |
-3.10
|
10,559,861.98 |
10,394,522.50 |
-165,339.48 |
-1.57
|
12,671,834.38 |
12,253,362.50 |
-418,471.88 |
-3.30
|
14,955,721.67 |
14,273,092.50 |
-682,629.17 |
-4.56
|
17,092,253.33 |
16,671,235.00 |
-421,018.33 |
-2.46
|
19,228,785.00 |
18,818,947.50 |
-409,837.50 |
-2.13
|
21,365,316.67 |
0.00 |
0.00 |
0.00
|
23,501,848.33 |
0.00 |
0.00 |
0.00
|
25,638,380.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
291,576.92 |
198,662.37 |
-92,914.55 |
-31.87
|
583,153.83 |
401,757.47 |
-181,396.36 |
-31.11
|
874,730.75 |
690,102.57 |
-184,628.18 |
-21.11
|
1,166,307.67 |
1,039,048.67 |
-127,259.00 |
-10.91
|
1,457,884.58 |
1,272,676.52 |
-185,208.06 |
-12.70
|
1,749,461.50 |
1,599,121.42 |
-150,340.08 |
-8.59
|
1,973,726.90 |
2,064,075.82 |
90,348.93 |
4.58
|
2,255,687.88 |
2,302,212.22 |
46,524.34 |
2.06
|
2,537,648.87 |
2,618,775.62 |
81,126.76 |
3.20
|
2,819,609.85 |
0.00 |
0.00 |
0.00
|
3,101,570.84 |
0.00 |
0.00 |
0.00
|
3,383,531.82 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
582,145.52 |
461,367.45 |
-120,778.07 |
-20.75
|
1,164,291.04 |
935,904.97 |
-228,386.07 |
-19.62
|
1,746,436.57 |
1,409,754.67 |
-336,681.90 |
-19.28
|
2,328,582.09 |
1,909,498.50 |
-419,083.59 |
-18.00
|
2,910,727.61 |
2,325,089.10 |
-585,638.51 |
-20.12
|
3,492,873.13 |
2,789,464.71 |
-703,408.42 |
-20.14
|
4,067,988.75 |
3,441,585.70 |
-626,403.05 |
-15.40
|
4,649,130.00 |
4,399,475.20 |
-249,654.80 |
-5.37
|
5,230,271.25 |
4,862,512.41 |
-367,758.84 |
-7.03
|
5,811,412.50 |
0.00 |
0.00 |
0.00
|
6,392,553.75 |
0.00 |
0.00 |
0.00
|
6,973,695.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
264,535.22 |
271,372.84 |
6,837.62 |
2.58
|
529,070.43 |
537,710.84 |
8,640.41 |
1.63
|
793,605.65 |
791,197.25 |
-2,408.40 |
-0.30
|
1,058,140.87 |
1,037,436.78 |
-20,704.09 |
-1.96
|
1,322,676.08 |
1,294,883.30 |
-27,792.78 |
-2.10
|
1,587,211.30 |
1,607,396.72 |
20,185.42 |
1.27
|
1,851,746.52 |
1,891,102.75 |
39,356.23 |
2.13
|
2,116,281.73 |
2,196,818.94 |
80,537.21 |
3.81
|
2,380,816.95 |
2,451,178.31 |
70,361.36 |
2.96
|
2,645,352.17 |
0.00 |
0.00 |
0.00
|
2,909,887.38 |
0.00 |
0.00 |
0.00
|
3,174,422.60 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
201,243.74 |
402,663.98 |
201,420.24 |
100.09
|
402,487.47 |
640,395.58 |
237,908.11 |
59.11
|
603,731.21 |
838,018.72 |
234,287.51 |
38.81
|
804,974.95 |
1,009,781.41 |
204,806.46 |
25.44
|
1,006,218.68 |
1,216,003.15 |
209,784.47 |
20.85
|
1,207,462.42 |
1,463,626.66 |
256,164.24 |
21.22
|
1,520,407.58 |
1,660,254.36 |
139,846.78 |
9.20
|
1,737,608.67 |
1,860,532.63 |
122,923.96 |
7.07
|
1,954,809.75 |
2,185,298.80 |
230,489.05 |
11.79
|
2,172,010.83 |
0.00 |
0.00 |
0.00
|
2,389,211.92 |
0.00 |
0.00 |
0.00
|
2,606,413.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
917,964.28 |
810,597.15 |
-107,367.13 |
-11.70
|
1,835,928.55 |
1,618,100.02 |
-217,828.53 |
-11.86
|
2,753,892.83 |
2,425,922.71 |
-327,970.12 |
-11.91
|
3,671,857.11 |
3,231,293.40 |
-440,563.71 |
-12.00
|
4,589,821.38 |
4,034,608.32 |
-555,213.06 |
-12.10
|
5,507,785.66 |
4,836,114.91 |
-671,670.75 |
-12.19
|
6,091,126.60 |
5,634,615.45 |
-456,511.15 |
-7.49
|
6,961,287.54 |
6,431,137.12 |
-530,150.42 |
-7.62
|
7,831,448.48 |
7,232,665.70 |
-598,782.78 |
-7.65
|
8,701,609.43 |
0.00 |
0.00 |
0.00
|
9,571,770.37 |
0.00 |
0.00 |
0.00
|
10,441,931.31 |
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 |
1,622,814.07 |
1,397,954.75 |
-224,859.32 |
-13.86
|
3,245,628.14 |
3,078,696.00 |
-166,932.14 |
-5.14
|
4,868,442.21 |
4,949,282.57 |
80,840.36 |
1.66
|
6,491,256.28 |
7,509,881.46 |
1,018,625.18 |
15.69
|
8,114,070.35 |
10,555,900.46 |
2,441,830.11 |
30.09
|
9,736,884.42 |
12,203,685.96 |
2,466,801.54 |
25.33
|
12,220,060.49 |
14,067,434.21 |
1,847,373.72 |
15.12
|
13,965,783.41 |
15,624,938.71 |
1,659,155.30 |
11.88
|
15,711,506.34 |
18,410,661.16 |
2,699,154.82 |
17.18
|
17,457,229.27 |
0.00 |
0.00 |
0.00
|
19,202,952.19 |
0.00 |
0.00 |
0.00
|
20,948,675.12 |
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 |
13,907,718.76 |
12,452,848.36 |
-1,454,870.40 |
-10.46
|
27,815,437.52 |
25,200,001.02 |
-2,615,436.50 |
-9.40
|
41,723,156.28 |
38,702,221.22 |
-3,020,935.06 |
-7.24
|
55,630,875.04 |
52,967,264.11 |
-2,663,610.93 |
-4.79
|
69,538,593.80 |
67,251,898.23 |
-2,286,695.57 |
-3.29
|
83,446,312.56 |
81,392,798.87 |
-2,053,513.69 |
-2.46
|
97,115,876.00 |
94,962,339.61 |
-2,153,536.39 |
-2.22
|
110,989,572.57 |
108,937,848.02 |
-2,051,724.55 |
-1.85
|
124,863,269.15 |
123,399,592.88 |
-1,463,676.27 |
-1.17
|
138,736,965.72 |
0.00 |
0.00 |
0.00
|
152,610,662.29 |
0.00 |
0.00 |
0.00
|
166,484,358.86 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
180,121.05 |
9,902,127.58 |
9,722,006.53 |
5,397.49
|
360,242.09 |
12,357,797.71 |
11,997,555.62 |
3,330.41
|
540,363.14 |
11,986,173.95 |
11,445,810.81 |
2,118.17
|
720,484.18 |
12,472,560.23 |
11,752,076.05 |
1,631.14
|
900,605.23 |
16,792,116.58 |
15,891,511.35 |
1,764.54
|
1,080,726.28 |
15,473,241.60 |
14,392,515.33 |
1,331.74
|
3,667,429.58 |
16,151,308.84 |
12,483,879.26 |
340.40
|
4,191,348.09 |
12,449,206.00 |
8,257,857.91 |
197.02
|
4,715,266.60 |
8,885,305.45 |
4,170,038.85 |
88.44
|
5,239,185.11 |
0.00 |
0.00 |
0.00
|
5,763,103.62 |
0.00 |
0.00 |
0.00
|
6,287,022.13 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
10,712,724.73 |
0.00 |
0.00
|
0.00 |
13,975,897.73 |
0.00 |
0.00
|
0.00 |
11,000,796.66 |
0.00 |
0.00
|
0.00 |
12,292,553.63 |
0.00 |
0.00
|
0.00 |
17,196,924.90 |
0.00 |
0.00
|
0.00 |
16,679,556.51 |
0.00 |
0.00
|
0.00 |
18,156,124.29 |
0.00 |
0.00
|
0.00 |
15,250,543.12 |
0.00 |
0.00
|
0.00 |
12,488,171.15 |
0.00 |
0.00
|
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 |
10,712,724.73 |
0.00 |
0.00
|
0.00 |
13,975,897.73 |
0.00 |
0.00
|
0.00 |
11,000,796.66 |
0.00 |
0.00
|
0.00 |
12,292,553.63 |
0.00 |
0.00
|
0.00 |
17,196,924.90 |
0.00 |
0.00
|
0.00 |
16,679,556.51 |
0.00 |
0.00
|
0.00 |
18,156,124.29 |
0.00 |
0.00
|
0.00 |
15,250,543.12 |
0.00 |
0.00
|
0.00 |
12,488,171.15 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
