| P04 |
รายได้ UC |
4,516,249.32 |
2,600,763.91 |
-1,915,485.41 |
-42.41
|
9,032,498.64 |
15,065,085.48 |
6,032,586.84 |
66.79
|
13,548,747.97 |
16,962,003.92 |
3,413,255.96 |
25.19
|
18,064,997.29 |
26,388,108.47 |
8,323,111.18 |
46.07
|
22,581,246.61 |
35,863,755.08 |
13,282,508.47 |
58.82
|
27,097,495.93 |
38,183,725.56 |
11,086,229.63 |
40.91
|
29,222,059.88 |
39,048,739.98 |
9,826,680.10 |
33.63
|
33,396,639.87 |
40,091,951.35 |
6,695,311.48 |
20.05
|
37,571,219.85 |
41,645,805.64 |
4,074,585.79 |
10.84
|
41,745,799.83 |
0.00 |
0.00 |
0.00
|
45,920,379.82 |
0.00 |
0.00 |
0.00
|
50,094,959.80 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
20,816.67 |
0.00 |
0.00 |
0.00
|
41,633.33 |
0.00 |
0.00 |
0.00
|
62,450.00 |
62,400.00 |
-50.00 |
-0.08
|
83,266.67 |
62,400.00 |
-20,866.67 |
-25.06
|
104,083.33 |
126,950.00 |
22,866.67 |
21.97
|
124,900.00 |
126,950.00 |
2,050.00 |
1.64
|
148,108.33 |
126,950.00 |
-21,158.33 |
-14.29
|
169,266.67 |
184,400.00 |
15,133.33 |
8.94
|
190,425.00 |
214,850.00 |
24,425.00 |
12.83
|
211,583.33 |
0.00 |
0.00 |
0.00
|
232,741.67 |
0.00 |
0.00 |
0.00
|
253,900.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
36,800.17 |
30,147.00 |
-6,653.17 |
-18.08
|
73,600.33 |
45,284.00 |
-28,316.33 |
-38.47
|
110,400.50 |
49,998.00 |
-60,402.50 |
-54.71
|
147,200.67 |
105,437.00 |
-41,763.67 |
-28.37
|
184,000.83 |
138,231.55 |
-45,769.28 |
-24.87
|
220,801.00 |
197,724.65 |
-23,076.35 |
-10.45
|
274,355.26 |
217,771.33 |
-56,583.93 |
-20.62
|
313,548.87 |
217,771.33 |
-95,777.54 |
-30.55
|
352,742.48 |
239,548.05 |
-113,194.43 |
-32.09
|
391,936.08 |
0.00 |
0.00 |
0.00
|
431,129.69 |
0.00 |
0.00 |
0.00
|
470,323.30 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
59,591.65 |
111,963.00 |
52,371.35 |
87.88
|
119,183.31 |
240,514.00 |
121,330.69 |
101.80
|
178,774.96 |
324,651.00 |
145,876.04 |
81.60
|
238,366.61 |
323,753.25 |
85,386.64 |
35.82
|
297,958.27 |
343,606.76 |
45,648.49 |
15.32
|
357,549.92 |
406,124.26 |
48,574.34 |
13.59
|
473,849.11 |
442,783.64 |
-31,065.47 |
-6.56
|
541,541.84 |
469,401.06 |
-72,140.78 |
-13.32
|
609,234.57 |
517,978.43 |
-91,256.14 |
-14.98
|
676,927.30 |
0.00 |
0.00 |
0.00
|
744,620.03 |
0.00 |
0.00 |
0.00
|
812,312.76 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
501,902.14 |
656,872.00 |
154,969.86 |
30.88
|
1,003,804.27 |
1,172,015.00 |
168,210.73 |
16.76
|
1,505,706.41 |
1,663,151.00 |
157,444.59 |
10.46
|
2,007,608.55 |
2,136,209.64 |
128,601.09 |
6.41
|
2,509,510.68 |
2,414,939.96 |
-94,570.72 |
-3.77
|
3,011,412.82 |
2,832,618.44 |
-178,794.38 |
-5.94
|
3,290,838.02 |
3,212,882.30 |
-77,955.72 |
-2.37
|
3,760,957.73 |
3,865,502.00 |
104,544.27 |
2.78
|
4,231,077.45 |
4,041,110.48 |
-189,966.97 |
-4.49
|
4,701,197.17 |
0.00 |
0.00 |
0.00
|
5,171,316.88 |
0.00 |
0.00 |
0.00
|
5,641,436.60 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
148,445.05 |
202,343.00 |
53,897.95 |
36.31
|
296,890.10 |
377,845.00 |
80,954.90 |
27.27
|
445,335.15 |
461,061.44 |
15,726.29 |
3.53
|
593,780.20 |
609,672.30 |
15,892.10 |
2.68
|
742,225.25 |
729,505.55 |
-12,719.70 |
-1.71
|
890,670.30 |
671,813.55 |
-218,856.75 |
-24.57
|
773,906.06 |
826,998.99 |
53,092.93 |
6.86
|
884,464.07 |
1,018,710.55 |
134,246.48 |
15.18
|
995,022.08 |
1,147,423.62 |
152,401.55 |
15.32
|
1,105,580.08 |
0.00 |
0.00 |
0.00
|
1,216,138.09 |
0.00 |
0.00 |
0.00
|
1,326,696.10 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
104,589.00 |
607,516.00 |
502,927.00 |
480.86
|
209,178.00 |
726,870.00 |
517,692.00 |
247.49
|
313,767.00 |
805,754.00 |
491,987.00 |
156.80
|
418,356.00 |
880,556.00 |
462,200.00 |
110.48
|
522,945.00 |
1,008,976.96 |
486,031.96 |
92.94
|
627,534.00 |
1,156,793.84 |
529,259.84 |
84.34
|
1,174,032.58 |
1,257,785.18 |
83,752.60 |
7.13
|
1,341,751.52 |
1,466,680.08 |
124,928.56 |
9.31
|
1,509,470.46 |
1,577,744.19 |
68,273.73 |
4.52
|
1,677,189.40 |
0.00 |
0.00 |
0.00
|
1,844,908.34 |
0.00 |
0.00 |
0.00
|
2,012,627.28 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
536,955.89 |
487,688.00 |
-49,267.89 |
-9.18
|
1,073,911.78 |
990,508.00 |
-83,403.78 |
-7.77
|
1,610,867.67 |
1,304,967.00 |
-305,900.67 |
-18.99
|
2,147,823.56 |
1,683,846.00 |
-463,977.56 |
-21.60
|
2,684,779.45 |
2,029,635.57 |
-655,143.88 |
-24.40
|
3,221,735.35 |
2,441,789.40 |
-779,945.95 |
-24.21
|
2,881,979.22 |
2,758,456.71 |
-123,522.51 |
-4.29
|
3,293,690.53 |
3,296,200.86 |
2,510.33 |
0.08
|
3,705,401.85 |
4,659,135.13 |
953,733.28 |
25.74
|
4,117,113.17 |
0.00 |
0.00 |
0.00
|
4,528,824.48 |
0.00 |
0.00 |
0.00
|
4,940,535.80 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,170,410.78 |
3,116,463.58 |
-53,947.20 |
-1.70
|
6,340,821.55 |
6,291,871.76 |
-48,949.79 |
-0.77
|
9,511,232.33 |
9,551,959.23 |
40,726.91 |
0.43
|
12,681,643.10 |
12,710,004.93 |
28,361.83 |
0.22
|
15,852,053.88 |
12,742,944.93 |
-3,109,108.95 |
-19.61
|
19,022,464.65 |
12,775,884.93 |
-6,246,579.72 |
-32.84
|
22,942,626.82 |
22,930,551.40 |
-12,075.42 |
-0.05
|
26,220,144.93 |
26,194,494.10 |
-25,650.83 |
-0.10
|
29,497,663.05 |
29,443,455.80 |
-54,207.25 |
-0.18
|
32,775,181.17 |
0.00 |
0.00 |
0.00
|
36,052,699.28 |
0.00 |
0.00 |
0.00
|
39,330,217.40 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
573,201.59 |
196,375.77 |
-376,825.82 |
-65.74
|
1,146,403.19 |
459,033.05 |
-687,370.14 |
-59.96
|
1,719,604.78 |
1,231,514.02 |
-488,090.76 |
-28.38
|
2,292,806.37 |
2,200,614.94 |
-92,191.43 |
-4.02
|
2,866,007.96 |
6,421,071.68 |
3,555,063.72 |
124.04
|
3,439,209.56 |
10,408,104.05 |
6,968,894.50 |
202.63
|
3,894,686.80 |
3,884,955.83 |
-9,730.97 |
-0.25
|
4,451,070.63 |
4,338,612.78 |
-112,457.85 |
-2.53
|
5,007,454.46 |
5,346,411.08 |
338,956.63 |
6.77
|
5,563,838.28 |
0.00 |
0.00 |
0.00
|
6,120,222.11 |
0.00 |
0.00 |
0.00
|
6,676,605.94 |
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 |
620,356.46 |
0.00 |
0.00 |
0.00
|
1,240,712.92 |
0.00 |
0.00 |
0.00
|
1,861,069.38 |
2,444,277.53 |
583,208.15 |
31.34
|
2,481,425.84 |
2,444,277.53 |
-37,148.31 |
-1.50
|
3,101,782.30 |
2,444,277.53 |
-657,504.77 |
-21.20
|
3,722,138.77 |
2,444,277.53 |
-1,277,861.24 |
-34.33
|
4,517,495.23 |
2,444,277.53 |
-2,073,217.70 |
-45.89
|
5,162,851.69 |
2,444,277.53 |
-2,718,574.16 |
-52.66
|
5,808,208.15 |
2,444,277.53 |
-3,363,930.62 |
-57.92
|
6,453,564.61 |
0.00 |
0.00 |
0.00
|
7,098,921.07 |
0.00 |
0.00 |
0.00
|
7,744,277.53 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
10,289,318.71 |
8,010,132.26 |
-2,279,186.45 |
-22.15
|
20,578,637.43 |
25,369,026.29 |
4,790,388.86 |
23.28
|
30,867,956.14 |
34,861,737.14 |
3,993,781.00 |
12.94
|
41,157,274.86 |
49,544,880.06 |
8,387,605.20 |
20.38
|
51,446,593.57 |
64,263,895.57 |
12,817,302.00 |
24.91
|
61,735,912.29 |
71,645,806.21 |
9,909,893.93 |
16.05
|
69,593,937.30 |
77,152,152.89 |
7,558,215.59 |
10.86
|
79,535,928.34 |
83,588,001.64 |
4,052,073.30 |
5.09
|
89,477,919.38 |
91,277,739.95 |
1,799,820.57 |
2.01
|
99,419,910.43 |
0.00 |
0.00 |
0.00
|
109,361,901.47 |
0.00 |
0.00 |
0.00
|
119,303,892.51 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
932,065.54 |
770,682.98 |
-161,382.56 |
-17.31
|
1,864,131.08 |
1,599,604.23 |
-264,526.85 |
-14.19
|
2,796,196.63 |
2,480,549.28 |
-315,647.35 |
-11.29
|
3,728,262.17 |
3,273,093.02 |
-455,169.15 |
-12.21
|
4,660,327.71 |
4,147,678.58 |
-512,649.13 |
-11.00
|
5,592,393.25 |
4,846,444.75 |
-745,948.50 |
-13.34
|
5,654,185.54 |
6,157,462.21 |
503,276.67 |
8.90
|
6,461,926.33 |
7,458,550.95 |
996,624.62 |
15.42
|
7,269,667.13 |
9,961,507.58 |
2,691,840.46 |
37.03
|
8,077,407.92 |
0.00 |
0.00 |
0.00
|
8,885,148.71 |
0.00 |
0.00 |
0.00
|
9,692,889.50 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
257,635.95 |
174,004.10 |
-83,631.85 |
-32.46
|
515,271.90 |
301,539.36 |
-213,732.54 |
-41.48
|
772,907.85 |
824,862.32 |
51,954.47 |
6.72
|
1,030,543.80 |
926,345.00 |
-104,198.80 |
-10.11
|
1,288,179.75 |
1,068,904.97 |
-219,274.78 |
-17.02
|
1,545,815.70 |
1,112,179.92 |
-433,635.78 |
-28.05
|
1,297,543.24 |
1,582,975.98 |
285,432.74 |
22.00
|
1,482,906.56 |
1,737,633.31 |
254,726.75 |
17.18
|
1,668,269.88 |
1,891,872.06 |
223,602.18 |
13.40
|
1,853,633.20 |
0.00 |
0.00 |
0.00
|
2,038,996.52 |
0.00 |
0.00 |
0.00
|
2,224,359.84 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
9,027.32 |
2,601.30 |
-6,426.02 |
-71.18
|
18,054.65 |
15,206.80 |
-2,847.85 |
-15.77
|
27,081.97 |
19,984.70 |
-7,097.27 |
-26.21
|
36,109.30 |
29,858.70 |
-6,250.60 |
-17.31
|
45,136.62 |
54,256.57 |
9,119.95 |
20.21
|
54,163.95 |
56,993.86 |
2,829.92 |
5.22
|
66,492.84 |
56,993.86 |
-9,498.98 |
-14.29
|
75,991.81 |
56,993.86 |
-18,997.95 |
-25.00
|
85,490.79 |
56,993.86 |
-28,496.93 |
-33.33
|
94,989.77 |
0.00 |
0.00 |
0.00
|
104,488.74 |
0.00 |
0.00 |
0.00
|
113,987.72 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
367,703.31 |
383,035.50 |
15,332.19 |
4.17
|
735,406.62 |
760,007.50 |
24,600.88 |
3.35
|
1,103,109.93 |
1,074,434.90 |
-28,675.03 |
-2.60
|
1,470,813.23 |
1,480,611.40 |
9,798.17 |
0.67
|
1,838,516.54 |
1,822,986.90 |
-15,529.64 |
-0.84
|
2,206,219.85 |
2,207,734.90 |
1,515.05 |
0.07
|
2,575,690.72 |
2,538,958.80 |
-36,731.92 |
-1.43
|
2,943,646.53 |
2,785,523.30 |
-158,123.23 |
-5.37
|
3,311,602.35 |
2,866,432.30 |
-445,170.05 |
-13.44
|
3,679,558.17 |
0.00 |
0.00 |
0.00
|
4,047,513.98 |
0.00 |
0.00 |
0.00
|
4,415,469.80 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,170,410.78 |
3,116,463.58 |
-53,947.20 |
-1.70
|
6,340,821.55 |
6,291,871.76 |
-48,949.79 |
-0.77
|
9,511,232.33 |
9,551,959.23 |
40,726.91 |
0.43
|
12,681,643.10 |
12,710,004.93 |
28,361.83 |
0.22
|
15,852,053.88 |
16,358,833.63 |
506,779.76 |
3.20
|
19,022,464.65 |
19,632,318.70 |
609,854.05 |
3.21
|
22,942,626.82 |
22,897,761.40 |
-44,865.42 |
-0.20
|
26,220,144.93 |
26,194,494.10 |
-25,650.83 |
-0.10
|
29,497,663.05 |
29,443,455.80 |
-54,207.25 |
-0.18
|
32,775,181.17 |
0.00 |
0.00 |
0.00
|
36,052,699.28 |
0.00 |
0.00 |
0.00
|
39,330,217.40 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,455,595.86 |
1,264,982.64 |
-190,613.22 |
-13.10
|
2,911,191.73 |
2,558,618.10 |
-352,573.63 |
-12.11
|
4,366,787.59 |
3,789,075.00 |
-577,712.59 |
-13.23
|
5,822,383.45 |
4,990,680.30 |
-831,703.15 |
-14.28
|
7,277,979.31 |
6,173,157.49 |
-1,104,821.82 |
-15.18
|
8,733,575.18 |
7,383,598.87 |
-1,349,976.31 |
-15.46
|
9,261,873.68 |
8,648,181.30 |
-613,692.38 |
-6.63
|
10,584,998.49 |
9,862,950.68 |
-722,047.81 |
-6.82
|
11,908,123.31 |
11,084,548.29 |
-823,575.02 |
-6.92
|
13,231,248.12 |
0.00 |
0.00 |
0.00
|
14,554,372.93 |
0.00 |
0.00 |
0.00
|
15,877,497.74 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,620,683.05 |
531,500.00 |
-1,089,183.05 |
-67.21
|
3,241,366.09 |
1,958,071.14 |
-1,283,294.95 |
-39.59
|
4,862,049.14 |
3,228,423.03 |
-1,633,626.11 |
-33.60
|
6,482,732.18 |
5,335,410.12 |
-1,147,322.06 |
-17.70
|
8,103,415.23 |
7,025,731.75 |
-1,077,683.48 |
-13.30
|
9,724,098.27 |
8,707,572.13 |
-1,016,526.14 |
-10.45
|
12,324,669.15 |
9,725,267.05 |
-2,599,402.10 |
-21.09
|
14,085,336.17 |
11,287,813.17 |
-2,797,523.00 |
-19.86
|
15,846,003.20 |
13,162,845.70 |
-2,683,157.50 |
-16.93
|
17,606,670.22 |
0.00 |
0.00 |
0.00
|
19,367,337.24 |
0.00 |
0.00 |
0.00
|
21,128,004.26 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
224,180.54 |
136,225.77 |
-87,954.77 |
-39.23
|
448,361.09 |
347,715.05 |
-100,646.04 |
-22.45
|
672,541.63 |
517,478.71 |
-155,062.92 |
-23.06
|
896,722.17 |
757,261.81 |
-139,460.36 |
-15.55
|
1,120,902.71 |
956,223.86 |
-164,678.85 |
-14.69
|
1,345,083.26 |
1,153,457.16 |
-191,626.10 |
-14.25
|
1,345,700.02 |
1,336,848.71 |
-8,851.31 |
-0.66
|
1,537,942.88 |
1,531,665.01 |
-6,277.87 |
-0.41
|
1,730,185.74 |
1,769,312.31 |
39,126.57 |
2.26
|
1,922,428.60 |
0.00 |
0.00 |
0.00
|
2,114,671.46 |
0.00 |
0.00 |
0.00
|
2,306,914.32 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
399,762.98 |
170,617.48 |
-229,145.50 |
-57.32
|
799,525.97 |
538,742.78 |
-260,783.19 |
-32.62
|
1,199,288.95 |
1,224,163.42 |
24,874.47 |
2.07
|
1,599,051.93 |
1,695,970.33 |
96,918.40 |
6.06
|
1,998,814.91 |
2,153,285.03 |
154,470.12 |
7.73
|
2,398,577.90 |
2,626,987.90 |
228,410.01 |
9.52
|
2,385,001.48 |
2,898,311.46 |
513,309.98 |
21.52
|
2,725,715.97 |
3,277,498.97 |
551,783.00 |
20.24
|
3,066,430.47 |
3,740,402.90 |
673,972.43 |
21.98
|
3,407,144.97 |
0.00 |
0.00 |
0.00
|
3,747,859.46 |
0.00 |
0.00 |
0.00
|
4,088,573.96 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
238,072.84 |
206,346.99 |
-31,725.85 |
-13.33
|
476,145.68 |
442,656.35 |
-33,489.33 |
-7.03
|
714,218.52 |
656,567.40 |
-57,651.12 |
-8.07
|
952,291.36 |
869,689.02 |
-82,602.34 |
-8.67
|
1,190,364.20 |
1,087,031.71 |
-103,332.49 |
-8.68
|
1,428,437.04 |
1,117,271.36 |
-311,165.68 |
-21.78
|
1,575,657.16 |
1,558,994.21 |
-16,662.95 |
-1.06
|
1,800,751.04 |
1,771,923.90 |
-28,827.14 |
-1.60
|
2,025,844.92 |
2,130,752.58 |
104,907.66 |
5.18
|
2,250,938.80 |
0.00 |
0.00 |
0.00
|
2,476,032.68 |
0.00 |
0.00 |
0.00
|
2,701,126.56 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
309,908.33 |
78,778.80 |
-231,129.53 |
-74.58
|
619,816.66 |
223,251.38 |
-396,565.28 |
-63.98
|
929,724.99 |
515,095.02 |
-414,629.97 |
-44.60
|
1,239,633.31 |
684,017.09 |
-555,616.22 |
-44.82
|
1,549,541.64 |
995,063.97 |
-554,477.67 |
-35.78
|
1,859,449.97 |
1,186,648.44 |
-672,801.53 |
-36.18
|
886,089.19 |
1,438,955.89 |
552,866.70 |
62.39
|
1,012,673.36 |
1,595,309.33 |
582,635.97 |
57.53
|
1,139,257.53 |
1,821,577.61 |
682,320.08 |
59.89
|
1,265,841.70 |
0.00 |
0.00 |
0.00
|
1,392,425.87 |
0.00 |
0.00 |
0.00
|
1,519,010.04 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
720,882.04 |
712,233.16 |
-8,648.88 |
-1.20
|
1,441,764.08 |
1,472,757.70 |
30,993.62 |
2.15
|
2,162,646.12 |
2,241,182.23 |
78,536.11 |
3.63
|
2,883,528.16 |
3,036,954.33 |
153,426.17 |
5.32
|
3,604,410.20 |
3,860,256.44 |
255,846.24 |
7.10
|
4,325,292.24 |
4,681,001.38 |
355,709.14 |
8.22
|
4,595,179.43 |
5,493,706.84 |
898,527.41 |
19.55
|
5,251,633.63 |
6,317,039.85 |
1,065,406.22 |
20.29
|
5,908,087.84 |
7,132,522.96 |
1,224,435.12 |
20.72
|
6,564,542.04 |
0.00 |
0.00 |
0.00
|
7,220,996.25 |
0.00 |
0.00 |
0.00
|
7,877,450.45 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
41,792.93 |
315.40 |
-41,477.53 |
-99.25
|
83,585.87 |
35,099.65 |
-48,486.22 |
-58.01
|
125,378.80 |
36,832.45 |
-88,546.35 |
-70.62
|
167,171.73 |
42,320.60 |
-124,851.13 |
-74.68
|
208,964.67 |
42,549.55 |
-166,415.12 |
-79.64
|
250,757.60 |
42,549.55 |
-208,208.05 |
-83.03
|
49,666.93 |
47,892.62 |
-1,774.31 |
-3.57
|
56,762.20 |
47,892.62 |
-8,869.58 |
-15.63
|
63,857.48 |
62,903.74 |
-953.74 |
-1.49
|
70,952.75 |
0.00 |
0.00 |
0.00
|
78,048.03 |
0.00 |
0.00 |
0.00
|
85,143.30 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
194,642.85 |
5,048.00 |
-189,594.85 |
-97.41
|
389,285.70 |
165,613.50 |
-223,672.20 |
-57.46
|
583,928.55 |
584,066.75 |
138.20 |
0.02
|
778,571.40 |
1,330,648.75 |
552,077.35 |
70.91
|
973,214.25 |
1,540,974.25 |
567,760.00 |
58.34
|
1,167,857.10 |
2,093,113.03 |
925,255.93 |
79.23
|
1,909,776.75 |
2,199,036.69 |
289,259.94 |
15.15
|
2,182,602.00 |
2,387,020.08 |
204,418.08 |
9.37
|
2,455,427.25 |
2,574,879.08 |
119,451.83 |
4.86
|
2,728,252.50 |
0.00 |
0.00 |
0.00
|
3,001,077.75 |
0.00 |
0.00 |
0.00
|
3,273,903.00 |
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 |
9,942,364.32 |
7,552,835.70 |
-2,389,528.62 |
-24.03
|
19,884,728.65 |
16,710,755.30 |
-3,173,973.35 |
-15.96
|
29,827,092.97 |
26,744,674.44 |
-3,082,418.53 |
-10.33
|
39,769,457.29 |
37,162,865.40 |
-2,606,591.89 |
-6.55
|
49,711,821.61 |
47,286,934.70 |
-2,424,886.91 |
-4.88
|
59,654,185.94 |
56,847,871.95 |
-2,806,313.99 |
-4.70
|
66,870,152.94 |
66,581,347.02 |
-288,805.92 |
-0.43
|
76,423,031.93 |
76,312,309.13 |
-110,722.80 |
-0.14
|
85,975,910.92 |
87,700,006.77 |
1,724,095.85 |
2.01
|
95,528,789.91 |
0.00 |
0.00 |
0.00
|
105,081,668.90 |
0.00 |
0.00 |
0.00
|
114,634,547.89 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
346,954.39 |
457,296.56 |
110,342.17 |
31.80
|
693,908.78 |
8,658,270.99 |
7,964,362.21 |
1,147.75
|
1,040,863.18 |
8,117,062.70 |
7,076,199.53 |
679.84
|
1,387,817.57 |
12,382,014.66 |
10,994,197.09 |
792.19
|
1,734,771.96 |
16,976,960.87 |
15,242,188.91 |
878.63
|
2,081,726.35 |
14,797,934.26 |
12,716,207.91 |
610.85
|
2,723,784.36 |
10,570,805.87 |
7,847,021.51 |
288.09
|
3,112,896.41 |
7,275,692.51 |
4,162,796.10 |
133.73
|
3,502,008.47 |
3,577,733.18 |
75,724.72 |
2.16
|
3,891,120.52 |
0.00 |
0.00 |
0.00
|
4,280,232.57 |
0.00 |
0.00 |
0.00
|
4,669,344.62 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
1,169,529.72 |
0.00 |
0.00
|
0.00 |
10,131,028.69 |
0.00 |
0.00
|
0.00 |
7,913,967.40 |
0.00 |
0.00
|
0.00 |
12,974,691.46 |
0.00 |
0.00
|
0.00 |
18,392,939.78 |
0.00 |
0.00
|
0.00 |
17,034,658.11 |
0.00 |
0.00
|
0.00 |
13,620,235.18 |
0.00 |
0.00
|
0.00 |
11,148,454.83 |
0.00 |
0.00
|
0.00 |
8,265,978.61 |
0.00 |
0.00
|
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 |
1,169,529.72 |
0.00 |
0.00
|
0.00 |
10,131,028.69 |
0.00 |
0.00
|
0.00 |
7,913,967.40 |
0.00 |
0.00
|
0.00 |
12,974,691.46 |
0.00 |
0.00
|
0.00 |
18,392,939.78 |
0.00 |
0.00
|
0.00 |
17,034,658.11 |
0.00 |
0.00
|
0.00 |
13,620,235.18 |
0.00 |
0.00
|
0.00 |
11,148,454.83 |
0.00 |
0.00
|
0.00 |
8,265,978.61 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
