| P04 |
รายได้ UC |
5,822,251.42 |
1,962,917.07 |
-3,859,334.35 |
-66.29
|
11,644,502.83 |
21,685,708.65 |
10,041,205.82 |
86.23
|
17,466,754.25 |
23,085,728.27 |
5,618,974.02 |
32.17
|
23,289,005.67 |
32,413,273.91 |
9,124,268.24 |
39.18
|
29,111,257.08 |
41,372,245.29 |
12,260,988.21 |
42.12
|
34,933,508.50 |
43,575,085.68 |
8,641,577.18 |
24.74
|
38,178,854.58 |
44,430,463.57 |
6,251,608.99 |
16.37
|
43,632,976.67 |
46,965,459.17 |
3,332,482.50 |
7.64
|
49,087,098.75 |
49,387,140.09 |
300,041.34 |
0.61
|
54,541,220.83 |
0.00 |
0.00 |
0.00
|
59,995,342.92 |
0.00 |
0.00 |
0.00
|
65,449,465.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
11,975.00 |
12,450.00 |
475.00 |
3.97
|
23,950.00 |
29,450.00 |
5,500.00 |
22.96
|
35,925.00 |
40,750.00 |
4,825.00 |
13.43
|
47,900.00 |
51,850.00 |
3,950.00 |
8.25
|
59,875.00 |
68,550.00 |
8,675.00 |
14.49
|
71,850.00 |
79,850.00 |
8,000.00 |
11.13
|
93,333.33 |
95,150.00 |
1,816.67 |
1.95
|
106,666.67 |
109,050.00 |
2,383.33 |
2.23
|
120,000.00 |
129,050.00 |
9,050.00 |
7.54
|
133,333.33 |
0.00 |
0.00 |
0.00
|
146,666.67 |
0.00 |
0.00 |
0.00
|
160,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
4,267.50 |
934.17 |
28.03
|
5,000.00 |
4,267.50 |
-732.50 |
-14.65
|
6,666.67 |
10,130.00 |
3,463.33 |
51.95
|
8,333.33 |
10,130.00 |
1,796.67 |
21.56
|
10,000.00 |
16,105.50 |
6,105.50 |
61.06
|
11,666.67 |
25,824.50 |
14,157.83 |
121.35
|
13,333.33 |
25,824.50 |
12,491.17 |
93.68
|
15,000.00 |
25,824.50 |
10,824.50 |
72.16
|
16,666.67 |
0.00 |
0.00 |
0.00
|
18,333.33 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
59,083.33 |
100,455.97 |
41,372.64 |
70.02
|
118,166.67 |
171,215.93 |
53,049.26 |
44.89
|
177,250.00 |
295,414.43 |
118,164.43 |
66.67
|
236,333.33 |
347,503.90 |
111,170.57 |
47.04
|
295,416.67 |
386,891.57 |
91,474.90 |
30.96
|
354,500.00 |
430,704.29 |
76,204.29 |
21.50
|
495,833.33 |
463,521.29 |
-32,312.04 |
-6.52
|
566,666.67 |
504,734.54 |
-61,932.13 |
-10.93
|
637,500.00 |
534,742.02 |
-102,757.98 |
-16.12
|
708,333.33 |
0.00 |
0.00 |
0.00
|
779,166.67 |
0.00 |
0.00 |
0.00
|
850,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
520,500.00 |
812,085.85 |
291,585.85 |
56.02
|
1,041,000.00 |
1,492,610.46 |
451,610.46 |
43.38
|
1,561,500.00 |
2,079,029.15 |
517,529.15 |
33.14
|
2,082,000.00 |
2,618,507.68 |
536,507.68 |
25.77
|
2,602,500.00 |
3,054,978.02 |
452,478.02 |
17.39
|
3,123,000.00 |
3,623,573.87 |
500,573.87 |
16.03
|
4,130,000.00 |
4,020,253.22 |
-109,746.78 |
-2.66
|
4,720,000.00 |
4,771,579.77 |
51,579.77 |
1.09
|
5,310,000.00 |
5,214,257.06 |
-95,742.94 |
-1.80
|
5,900,000.00 |
0.00 |
0.00 |
0.00
|
6,490,000.00 |
0.00 |
0.00 |
0.00
|
7,080,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
207,037.50 |
316,401.20 |
109,363.70 |
52.82
|
414,075.00 |
574,574.45 |
160,499.45 |
38.76
|
621,112.50 |
808,298.17 |
187,185.67 |
30.14
|
828,150.00 |
1,078,944.03 |
250,794.03 |
30.28
|
1,035,187.50 |
1,290,143.48 |
254,955.98 |
24.63
|
1,242,225.00 |
1,369,370.87 |
127,145.87 |
10.24
|
1,610,000.00 |
1,572,500.23 |
-37,499.77 |
-2.33
|
1,840,000.00 |
2,036,421.70 |
196,421.70 |
10.68
|
2,070,000.00 |
2,300,246.29 |
230,246.29 |
11.12
|
2,300,000.00 |
0.00 |
0.00 |
0.00
|
2,530,000.00 |
0.00 |
0.00 |
0.00
|
2,760,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
76,969.17 |
30,497.41 |
-46,471.76 |
-60.38
|
153,938.33 |
63,792.16 |
-90,146.17 |
-58.56
|
230,907.50 |
97,309.71 |
-133,597.79 |
-57.86
|
307,876.67 |
134,710.59 |
-173,166.08 |
-56.25
|
384,845.83 |
155,142.03 |
-229,703.80 |
-59.69
|
461,815.00 |
199,531.51 |
-262,283.49 |
-56.79
|
245,000.00 |
337,210.01 |
92,210.01 |
37.64
|
280,000.00 |
403,802.21 |
123,802.21 |
44.22
|
315,000.00 |
459,495.89 |
144,495.89 |
45.87
|
350,000.00 |
0.00 |
0.00 |
0.00
|
385,000.00 |
0.00 |
0.00 |
0.00
|
420,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,080,631.67 |
1,134,265.49 |
53,633.82 |
4.96
|
2,161,263.33 |
2,462,156.77 |
300,893.44 |
13.92
|
3,241,895.00 |
3,017,932.52 |
-223,962.48 |
-6.91
|
4,322,526.67 |
3,939,929.78 |
-382,596.89 |
-8.85
|
5,403,158.33 |
4,519,345.69 |
-883,812.64 |
-16.36
|
6,483,790.00 |
5,384,997.92 |
-1,098,792.08 |
-16.95
|
6,422,500.00 |
6,165,545.18 |
-256,954.82 |
-4.00
|
7,340,000.00 |
7,214,561.40 |
-125,438.60 |
-1.71
|
8,257,500.00 |
10,177,301.15 |
1,919,801.15 |
23.25
|
9,175,000.00 |
0.00 |
0.00 |
0.00
|
10,092,500.00 |
0.00 |
0.00 |
0.00
|
11,010,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,091,532.34 |
3,805,380.00 |
-286,152.34 |
-6.99
|
8,183,064.68 |
7,671,528.06 |
-511,536.62 |
-6.25
|
12,274,597.02 |
11,497,788.06 |
-776,808.96 |
-6.33
|
16,366,129.35 |
15,350,568.06 |
-1,015,561.29 |
-6.21
|
20,457,661.69 |
19,654,338.06 |
-803,323.63 |
-3.93
|
24,549,194.03 |
23,586,410.82 |
-962,783.21 |
-3.92
|
28,665,889.89 |
27,468,680.82 |
-1,197,209.07 |
-4.18
|
32,761,017.01 |
31,350,950.82 |
-1,410,066.19 |
-4.30
|
36,856,144.14 |
35,239,140.82 |
-1,617,003.32 |
-4.39
|
40,951,271.27 |
0.00 |
0.00 |
0.00
|
45,046,398.39 |
0.00 |
0.00 |
0.00
|
49,141,525.52 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
596,862.96 |
488,429.20 |
-108,433.76 |
-18.17
|
1,193,725.92 |
1,603,635.97 |
409,910.05 |
34.34
|
1,790,588.88 |
2,161,838.91 |
371,250.03 |
20.73
|
2,387,451.84 |
3,520,850.69 |
1,133,398.85 |
47.47
|
2,984,314.80 |
4,414,983.49 |
1,430,668.69 |
47.94
|
3,581,177.76 |
4,916,777.79 |
1,335,600.04 |
37.29
|
4,366,553.11 |
5,453,656.32 |
1,087,103.21 |
24.90
|
4,990,346.41 |
6,004,472.61 |
1,014,126.20 |
20.32
|
5,614,139.71 |
6,995,939.07 |
1,381,799.36 |
24.61
|
6,237,933.01 |
0.00 |
0.00 |
0.00
|
6,861,726.31 |
0.00 |
0.00 |
0.00
|
7,485,519.61 |
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 |
298,333.33 |
0.00 |
0.00 |
0.00
|
596,666.67 |
0.00 |
0.00 |
0.00
|
895,000.00 |
3,580,000.00 |
2,685,000.00 |
300.00
|
1,193,333.33 |
3,580,000.00 |
2,386,666.67 |
200.00
|
1,491,666.67 |
3,580,000.00 |
2,088,333.33 |
140.00
|
1,790,000.00 |
3,580,000.00 |
1,790,000.00 |
100.00
|
2,088,333.33 |
3,580,000.00 |
1,491,666.67 |
71.43
|
2,386,666.67 |
3,580,000.00 |
1,193,333.33 |
50.00
|
2,685,000.00 |
3,580,000.00 |
895,000.00 |
33.33
|
2,983,333.33 |
0.00 |
0.00 |
0.00
|
3,281,666.67 |
0.00 |
0.00 |
0.00
|
3,580,000.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
12,766,843.38 |
8,662,882.19 |
-4,103,961.19 |
-32.15
|
25,533,686.76 |
35,758,939.95 |
10,225,253.19 |
40.05
|
38,300,530.14 |
46,668,356.72 |
8,367,826.58 |
21.85
|
51,067,373.52 |
63,046,268.64 |
11,978,895.12 |
23.46
|
63,834,216.90 |
78,506,747.63 |
14,672,530.73 |
22.99
|
76,601,060.29 |
86,762,408.25 |
10,161,347.97 |
13.27
|
86,307,964.24 |
93,612,805.14 |
7,304,840.90 |
8.46
|
98,637,673.42 |
102,966,856.72 |
4,329,183.30 |
4.39
|
110,967,382.60 |
114,043,136.89 |
3,075,754.29 |
2.77
|
123,297,091.78 |
0.00 |
0.00 |
0.00
|
135,626,800.95 |
0.00 |
0.00 |
0.00
|
147,956,510.13 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,425,000.00 |
1,394,489.00 |
-30,511.00 |
-2.14
|
2,850,000.00 |
2,883,988.41 |
33,988.41 |
1.19
|
4,275,000.00 |
4,350,750.00 |
75,750.00 |
1.77
|
5,700,000.00 |
5,765,570.24 |
65,570.24 |
1.15
|
7,125,000.00 |
6,842,971.98 |
-282,028.02 |
-3.96
|
8,550,000.00 |
8,343,737.84 |
-206,262.16 |
-2.41
|
9,916,666.67 |
9,778,622.58 |
-138,044.09 |
-1.39
|
11,333,333.33 |
11,326,680.46 |
-6,652.87 |
-0.06
|
12,750,000.00 |
14,369,488.12 |
1,619,488.12 |
12.70
|
14,166,666.67 |
0.00 |
0.00 |
0.00
|
15,583,333.33 |
0.00 |
0.00 |
0.00
|
17,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
360,000.00 |
170,942.64 |
-189,057.36 |
-52.52
|
720,000.00 |
547,631.91 |
-172,368.09 |
-23.94
|
1,080,000.00 |
1,081,561.01 |
1,561.01 |
0.14
|
1,440,000.00 |
1,583,423.37 |
143,423.37 |
9.96
|
1,800,000.00 |
1,875,385.64 |
75,385.64 |
4.19
|
2,160,000.00 |
2,490,916.71 |
330,916.71 |
15.32
|
2,520,000.00 |
2,744,807.59 |
224,807.59 |
8.92
|
2,880,000.00 |
2,918,490.25 |
38,490.25 |
1.34
|
3,240,000.00 |
3,687,763.75 |
447,763.75 |
13.82
|
3,600,000.00 |
0.00 |
0.00 |
0.00
|
3,960,000.00 |
0.00 |
0.00 |
0.00
|
4,320,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
10,920.75 |
-22,412.58 |
-67.24
|
50,000.00 |
51,731.36 |
1,731.36 |
3.46
|
66,666.67 |
205,006.27 |
138,339.60 |
207.51
|
83,333.33 |
234,008.37 |
150,675.04 |
180.81
|
100,000.00 |
326,753.17 |
226,753.17 |
226.75
|
291,666.67 |
424,960.43 |
133,293.76 |
45.70
|
333,333.33 |
428,304.83 |
94,971.50 |
28.49
|
375,000.00 |
446,059.83 |
71,059.83 |
18.95
|
416,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
375,000.00 |
534,344.50 |
159,344.50 |
42.49
|
750,000.00 |
1,145,860.50 |
395,860.50 |
52.78
|
1,125,000.00 |
1,629,353.00 |
504,353.00 |
44.83
|
1,500,000.00 |
2,051,497.50 |
551,497.50 |
36.77
|
1,875,000.00 |
2,304,938.76 |
429,938.76 |
22.93
|
2,250,000.00 |
2,747,875.50 |
497,875.50 |
22.13
|
2,625,000.00 |
2,999,388.32 |
374,388.32 |
14.26
|
3,000,000.00 |
3,330,347.82 |
330,347.82 |
11.01
|
3,375,000.00 |
3,903,395.92 |
528,395.92 |
15.66
|
3,750,000.00 |
0.00 |
0.00 |
0.00
|
4,125,000.00 |
0.00 |
0.00 |
0.00
|
4,500,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,091,532.34 |
3,805,380.00 |
-286,152.34 |
-6.99
|
8,183,064.68 |
7,671,528.06 |
-511,536.62 |
-6.25
|
12,274,597.02 |
11,497,788.06 |
-776,808.96 |
-6.33
|
16,366,129.35 |
15,355,610.46 |
-1,010,518.89 |
-6.17
|
20,457,661.69 |
19,660,641.06 |
-797,020.63 |
-3.90
|
24,549,194.03 |
23,593,974.42 |
-955,219.61 |
-3.89
|
28,665,889.89 |
27,476,244.42 |
-1,189,645.47 |
-4.15
|
32,761,017.01 |
31,358,514.42 |
-1,402,502.59 |
-4.28
|
36,856,144.14 |
35,246,704.42 |
-1,609,439.72 |
-4.37
|
40,951,271.27 |
0.00 |
0.00 |
0.00
|
45,046,398.39 |
0.00 |
0.00 |
0.00
|
49,141,525.52 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,478,176.67 |
1,243,655.23 |
-234,521.44 |
-15.87
|
2,956,353.33 |
2,506,732.06 |
-449,621.27 |
-15.21
|
4,434,530.00 |
3,674,522.86 |
-760,007.14 |
-17.14
|
5,912,706.67 |
4,681,546.61 |
-1,231,160.06 |
-20.82
|
7,390,883.33 |
5,750,143.21 |
-1,640,740.12 |
-22.20
|
8,869,060.00 |
6,880,314.33 |
-1,988,745.67 |
-22.42
|
7,911,032.73 |
7,845,413.71 |
-65,619.02 |
-0.83
|
9,041,180.27 |
9,027,270.20 |
-13,910.07 |
-0.15
|
10,171,327.80 |
10,179,032.81 |
7,705.01 |
0.08
|
11,301,475.33 |
0.00 |
0.00 |
0.00
|
12,431,622.87 |
0.00 |
0.00 |
0.00
|
13,561,770.40 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,080,004.42 |
1,927,600.00 |
-152,404.42 |
-7.33
|
4,160,008.83 |
4,646,535.81 |
486,526.98 |
11.70
|
6,240,013.25 |
6,399,867.50 |
159,854.25 |
2.56
|
8,320,017.67 |
8,976,147.67 |
656,130.00 |
7.89
|
10,400,022.08 |
10,669,597.62 |
269,575.54 |
2.59
|
12,480,026.50 |
12,577,186.53 |
97,160.03 |
0.78
|
13,811,644.00 |
14,517,612.21 |
705,968.21 |
5.11
|
15,784,736.00 |
16,685,815.04 |
901,079.04 |
5.71
|
17,757,828.00 |
18,911,874.28 |
1,154,046.28 |
6.50
|
19,730,920.00 |
0.00 |
0.00 |
0.00
|
21,704,012.00 |
0.00 |
0.00 |
0.00
|
23,677,104.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
280,462.76 |
332,345.00 |
51,882.24 |
18.50
|
560,925.52 |
531,751.84 |
-29,173.68 |
-5.20
|
841,388.28 |
783,388.84 |
-57,999.44 |
-6.89
|
1,121,851.03 |
1,087,446.04 |
-34,404.99 |
-3.07
|
1,402,313.79 |
1,327,683.84 |
-74,629.95 |
-5.32
|
1,682,776.55 |
1,571,030.74 |
-111,745.81 |
-6.64
|
1,791,263.82 |
1,890,357.92 |
99,094.10 |
5.53
|
2,047,158.65 |
2,143,395.72 |
96,237.07 |
4.70
|
2,303,053.49 |
2,358,014.72 |
54,961.24 |
2.39
|
2,558,948.32 |
0.00 |
0.00 |
0.00
|
2,814,843.15 |
0.00 |
0.00 |
0.00
|
3,070,737.98 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
843,574.00 |
644,321.90 |
-199,252.10 |
-23.62
|
1,687,148.00 |
1,386,808.82 |
-300,339.18 |
-17.80
|
2,530,722.00 |
2,120,252.37 |
-410,469.63 |
-16.22
|
3,374,296.00 |
2,852,705.33 |
-521,590.67 |
-15.46
|
4,217,870.00 |
3,672,835.01 |
-545,034.99 |
-12.92
|
5,061,444.00 |
4,540,298.96 |
-521,145.04 |
-10.30
|
5,491,667.51 |
5,338,324.15 |
-153,343.36 |
-2.79
|
6,276,191.44 |
6,363,084.50 |
86,893.06 |
1.38
|
7,060,715.37 |
7,120,930.80 |
60,215.43 |
0.85
|
7,845,239.30 |
0.00 |
0.00 |
0.00
|
8,629,763.23 |
0.00 |
0.00 |
0.00
|
9,414,287.16 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
283,864.83 |
292,749.10 |
8,884.27 |
3.13
|
567,729.67 |
595,553.00 |
27,823.33 |
4.90
|
851,594.50 |
850,653.58 |
-940.92 |
-0.11
|
1,135,459.33 |
1,117,326.65 |
-18,132.68 |
-1.60
|
1,419,324.17 |
1,384,422.73 |
-34,901.44 |
-2.46
|
1,703,189.00 |
1,762,776.96 |
59,587.96 |
3.50
|
2,064,860.00 |
2,060,567.50 |
-4,292.50 |
-0.21
|
2,359,840.00 |
2,340,227.39 |
-19,612.61 |
-0.83
|
2,654,820.00 |
2,652,006.99 |
-2,813.01 |
-0.11
|
2,949,800.00 |
0.00 |
0.00 |
0.00
|
3,244,780.00 |
0.00 |
0.00 |
0.00
|
3,539,760.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
492,892.50 |
409,787.50 |
-83,105.00 |
-16.86
|
985,785.00 |
1,232,623.23 |
246,838.23 |
25.04
|
1,478,677.50 |
1,953,316.80 |
474,639.30 |
32.10
|
1,971,570.00 |
2,467,502.98 |
495,932.98 |
25.15
|
2,464,462.50 |
2,834,681.87 |
370,219.37 |
15.02
|
2,957,355.00 |
3,360,499.08 |
403,144.08 |
13.63
|
3,385,666.67 |
3,658,782.61 |
273,115.94 |
8.07
|
3,869,333.33 |
3,981,744.29 |
112,410.96 |
2.91
|
4,353,000.00 |
4,515,623.04 |
162,623.04 |
3.74
|
4,836,666.67 |
0.00 |
0.00 |
0.00
|
5,320,333.33 |
0.00 |
0.00 |
0.00
|
5,804,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
603,485.70 |
607,296.06 |
3,810.36 |
0.63
|
1,206,971.40 |
1,193,985.84 |
-12,985.56 |
-1.08
|
1,810,457.10 |
1,785,293.72 |
-25,163.38 |
-1.39
|
2,413,942.80 |
2,363,721.81 |
-50,220.99 |
-2.08
|
3,017,428.50 |
2,904,285.11 |
-113,143.39 |
-3.75
|
3,620,914.21 |
3,492,777.03 |
-128,137.18 |
-3.54
|
4,066,821.50 |
4,071,529.08 |
4,707.58 |
0.12
|
4,647,796.00 |
4,638,896.80 |
-8,899.20 |
-0.19
|
5,228,770.50 |
5,186,219.93 |
-42,550.57 |
-0.81
|
5,809,745.00 |
0.00 |
0.00 |
0.00
|
6,390,719.50 |
0.00 |
0.00 |
0.00
|
6,971,694.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
28,630.86 |
30,788.55 |
2,157.69 |
7.54
|
57,261.73 |
62,468.20 |
5,206.48 |
9.09
|
85,892.59 |
113,361.98 |
27,469.39 |
31.98
|
114,523.45 |
137,152.83 |
22,629.38 |
19.76
|
143,154.31 |
190,330.60 |
47,176.29 |
32.95
|
171,785.18 |
211,335.10 |
39,549.93 |
23.02
|
246,166.67 |
235,042.35 |
-11,124.32 |
-4.52
|
281,333.33 |
47,073.28 |
-234,260.05 |
-83.27
|
316,500.00 |
51,924.65 |
-264,575.35 |
-83.59
|
351,666.67 |
0.00 |
0.00 |
0.00
|
386,833.33 |
0.00 |
0.00 |
0.00
|
422,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
398,720.79 |
532,394.00 |
133,673.21 |
33.53
|
797,441.57 |
2,274,964.70 |
1,477,523.13 |
185.28
|
1,196,162.36 |
2,599,888.20 |
1,403,725.84 |
117.35
|
1,594,883.14 |
2,816,340.70 |
1,221,457.56 |
76.59
|
1,993,603.93 |
2,981,610.95 |
988,007.02 |
49.56
|
2,392,324.72 |
3,327,590.95 |
935,266.24 |
39.09
|
3,371,695.83 |
3,793,065.01 |
421,369.18 |
12.50
|
3,853,366.67 |
4,355,656.89 |
502,290.22 |
13.04
|
4,335,037.50 |
4,756,806.14 |
421,768.64 |
9.73
|
4,816,708.33 |
0.00 |
0.00 |
0.00
|
5,298,379.17 |
0.00 |
0.00 |
0.00
|
5,780,050.00 |
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 |
12,758,011.53 |
11,926,093.48 |
-831,918.05 |
-6.52
|
25,516,023.06 |
26,691,353.13 |
1,175,330.07 |
4.61
|
38,274,034.59 |
38,891,729.28 |
617,694.69 |
1.61
|
51,032,046.12 |
51,460,998.46 |
428,952.34 |
0.84
|
63,790,057.65 |
62,633,536.75 |
-1,156,520.90 |
-1.81
|
76,548,069.18 |
75,227,067.32 |
-1,321,001.86 |
-1.73
|
86,160,041.95 |
86,834,717.88 |
674,675.93 |
0.78
|
98,468,619.37 |
98,945,501.89 |
476,882.52 |
0.48
|
110,777,196.80 |
113,385,845.40 |
2,608,648.61 |
2.35
|
123,085,774.22 |
0.00 |
0.00 |
0.00
|
135,394,351.64 |
0.00 |
0.00 |
0.00
|
147,702,929.06 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
8,831.85 |
-3,263,211.29 |
-3,272,043.14 |
-37,048.21
|
17,663.70 |
9,067,586.82 |
9,049,923.12 |
51,234.57
|
26,495.56 |
7,776,627.44 |
7,750,131.89 |
29,250.69
|
35,327.41 |
11,585,270.18 |
11,549,942.77 |
32,694.00
|
44,159.26 |
15,873,210.88 |
15,829,051.62 |
35,845.37
|
52,991.11 |
11,535,340.93 |
11,482,349.82 |
21,668.45
|
147,922.29 |
6,778,087.26 |
6,630,164.97 |
4,482.19
|
169,054.05 |
4,021,354.83 |
3,852,300.78 |
2,278.74
|
190,185.80 |
657,291.49 |
467,105.69 |
245.60
|
211,317.56 |
0.00 |
0.00 |
0.00
|
232,449.31 |
0.00 |
0.00 |
0.00
|
253,581.07 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,655,915.23 |
0.00 |
0.00
|
0.00 |
10,261,572.66 |
0.00 |
0.00
|
0.00 |
5,981,921.16 |
0.00 |
0.00
|
0.00 |
10,368,991.99 |
0.00 |
0.00
|
0.00 |
15,197,495.99 |
0.00 |
0.00
|
0.00 |
11,448,117.96 |
0.00 |
0.00
|
0.00 |
7,269,616.34 |
0.00 |
0.00
|
0.00 |
5,080,251.63 |
0.00 |
0.00
|
0.00 |
2,263,511.42 |
0.00 |
0.00
|
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 |
-2,655,915.23 |
0.00 |
0.00
|
0.00 |
10,261,572.66 |
0.00 |
0.00
|
0.00 |
5,981,921.16 |
0.00 |
0.00
|
0.00 |
10,368,991.99 |
0.00 |
0.00
|
0.00 |
15,197,495.99 |
0.00 |
0.00
|
0.00 |
11,448,117.96 |
0.00 |
0.00
|
0.00 |
7,269,616.34 |
0.00 |
0.00
|
0.00 |
5,080,251.63 |
0.00 |
0.00
|
0.00 |
2,263,511.42 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
