| P04 |
รายได้ UC |
3,786,645.08 |
697,292.45 |
-3,089,352.63 |
-81.59
|
7,573,290.15 |
17,494,843.71 |
9,921,553.56 |
131.01
|
11,359,935.23 |
18,145,932.26 |
6,785,997.03 |
59.74
|
15,146,580.31 |
24,680,834.60 |
9,534,254.29 |
62.95
|
18,933,225.38 |
31,542,353.16 |
12,609,127.78 |
66.60
|
22,719,870.46 |
31,922,338.14 |
9,202,467.68 |
40.50
|
26,536,870.12 |
32,369,117.15 |
5,832,247.04 |
21.98
|
30,327,851.56 |
33,018,477.40 |
2,690,625.84 |
8.87
|
34,118,833.01 |
33,847,461.75 |
-271,371.26 |
-0.80
|
37,909,814.45 |
0.00 |
0.00 |
0.00
|
41,700,795.90 |
0.00 |
0.00 |
0.00
|
45,491,777.34 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
4,042.50 |
0.00 |
0.00 |
0.00
|
8,085.00 |
11,750.00 |
3,665.00 |
45.33
|
12,127.50 |
11,750.00 |
-377.50 |
-3.11
|
16,170.00 |
33,350.00 |
17,180.00 |
106.25
|
20,212.50 |
38,100.00 |
17,887.50 |
88.50
|
24,255.00 |
42,350.00 |
18,095.00 |
74.60
|
28,297.50 |
42,350.00 |
14,052.50 |
49.66
|
32,340.00 |
56,350.00 |
24,010.00 |
74.24
|
36,382.50 |
63,350.00 |
26,967.50 |
74.12
|
40,425.00 |
0.00 |
0.00 |
0.00
|
44,467.50 |
0.00 |
0.00 |
0.00
|
48,510.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
10,973.08 |
14,707.00 |
3,733.92 |
34.03
|
21,946.17 |
35,162.00 |
13,215.83 |
60.22
|
32,919.25 |
46,012.00 |
13,092.75 |
39.77
|
43,892.33 |
54,289.00 |
10,396.67 |
23.69
|
54,865.42 |
60,578.50 |
5,713.08 |
10.41
|
65,838.50 |
80,809.00 |
14,970.50 |
22.74
|
76,811.58 |
85,768.50 |
8,956.92 |
11.66
|
87,784.67 |
95,110.50 |
7,325.83 |
8.35
|
98,757.75 |
95,890.50 |
-2,867.25 |
-2.90
|
109,730.83 |
0.00 |
0.00 |
0.00
|
120,703.92 |
0.00 |
0.00 |
0.00
|
131,677.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
42,899.67 |
35,461.00 |
-7,438.67 |
-17.34
|
85,799.33 |
70,630.00 |
-15,169.33 |
-17.68
|
128,699.00 |
117,515.00 |
-11,184.00 |
-8.69
|
171,598.67 |
158,385.94 |
-13,212.73 |
-7.70
|
214,498.33 |
191,473.44 |
-23,024.89 |
-10.73
|
257,398.00 |
251,845.55 |
-5,552.45 |
-2.16
|
293,819.81 |
268,383.30 |
-25,436.51 |
-8.66
|
335,794.07 |
286,704.40 |
-49,089.67 |
-14.62
|
377,768.33 |
337,385.90 |
-40,382.43 |
-10.69
|
419,742.58 |
0.00 |
0.00 |
0.00
|
461,716.84 |
0.00 |
0.00 |
0.00
|
503,691.10 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
246,706.08 |
279,238.69 |
32,532.61 |
13.19
|
493,412.17 |
589,102.66 |
95,690.49 |
19.39
|
740,118.25 |
889,235.22 |
149,116.97 |
20.15
|
986,824.33 |
1,167,465.93 |
180,641.60 |
18.31
|
1,233,530.42 |
1,425,399.31 |
191,868.89 |
15.55
|
1,480,236.50 |
1,704,670.33 |
224,433.83 |
15.16
|
2,023,017.89 |
1,899,424.45 |
-123,593.44 |
-6.11
|
2,312,020.44 |
2,093,305.62 |
-218,714.82 |
-9.46
|
2,601,023.00 |
2,276,370.11 |
-324,652.89 |
-12.48
|
2,890,025.55 |
0.00 |
0.00 |
0.00
|
3,179,028.11 |
0.00 |
0.00 |
0.00
|
3,468,030.66 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
109,362.66 |
100,991.50 |
-8,371.16 |
-7.65
|
218,725.31 |
209,831.00 |
-8,894.31 |
-4.07
|
328,087.97 |
313,764.00 |
-14,323.97 |
-4.37
|
437,450.63 |
397,102.75 |
-40,347.88 |
-9.22
|
546,813.28 |
473,160.75 |
-73,652.53 |
-13.47
|
656,175.94 |
586,934.75 |
-69,241.19 |
-10.55
|
645,686.21 |
646,916.05 |
1,229.84 |
0.19
|
737,927.09 |
733,241.55 |
-4,685.54 |
-0.63
|
830,167.98 |
804,420.30 |
-25,747.68 |
-3.10
|
922,408.87 |
0.00 |
0.00 |
0.00
|
1,014,649.75 |
0.00 |
0.00 |
0.00
|
1,106,890.64 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
42,047.89 |
14,265.00 |
-27,782.89 |
-66.07
|
84,095.78 |
25,950.00 |
-58,145.78 |
-69.14
|
126,143.68 |
64,131.75 |
-62,011.93 |
-49.16
|
168,191.57 |
73,118.75 |
-95,072.82 |
-56.53
|
210,239.46 |
92,288.60 |
-117,950.86 |
-56.10
|
252,287.35 |
151,947.10 |
-100,340.25 |
-39.77
|
294,335.24 |
569,753.85 |
275,418.61 |
93.57
|
336,383.13 |
579,856.85 |
243,473.72 |
72.38
|
378,431.03 |
512,201.35 |
133,770.33 |
35.35
|
420,478.92 |
0.00 |
0.00 |
0.00
|
462,526.81 |
0.00 |
0.00 |
0.00
|
504,574.70 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
340,767.92 |
357,623.04 |
16,855.12 |
4.95
|
681,535.83 |
721,416.04 |
39,880.21 |
5.85
|
1,022,303.75 |
1,039,633.56 |
17,329.81 |
1.70
|
1,363,071.67 |
1,291,704.56 |
-71,367.11 |
-5.24
|
1,703,839.58 |
1,499,771.06 |
-204,068.52 |
-11.98
|
2,044,607.50 |
1,773,467.06 |
-271,140.44 |
-13.26
|
2,231,910.33 |
2,045,225.90 |
-186,684.43 |
-8.36
|
2,550,754.67 |
2,215,914.36 |
-334,840.31 |
-13.13
|
2,869,599.00 |
2,566,763.80 |
-302,835.20 |
-10.55
|
3,188,443.33 |
0.00 |
0.00 |
0.00
|
3,507,287.67 |
0.00 |
0.00 |
0.00
|
3,826,132.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,402,886.69 |
2,238,120.00 |
-164,766.69 |
-6.86
|
4,805,773.38 |
4,528,696.67 |
-277,076.71 |
-5.77
|
7,208,660.07 |
6,916,081.51 |
-292,578.56 |
-4.06
|
9,611,546.75 |
9,206,425.11 |
-405,121.64 |
-4.21
|
12,014,433.44 |
9,249,955.11 |
-2,764,478.33 |
-23.01
|
14,417,320.13 |
14,156,182.53 |
-261,137.60 |
-1.81
|
16,820,206.82 |
16,448,980.20 |
-371,226.62 |
-2.21
|
19,223,093.51 |
18,755,264.53 |
-467,828.98 |
-2.43
|
21,625,980.20 |
21,099,934.53 |
-526,045.67 |
-2.43
|
24,028,866.88 |
0.00 |
0.00 |
0.00
|
26,431,753.57 |
0.00 |
0.00 |
0.00
|
28,834,640.26 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
560,574.28 |
222,155.90 |
-338,418.38 |
-60.37
|
1,121,148.56 |
426,651.80 |
-694,496.76 |
-61.95
|
1,681,722.85 |
1,144,972.45 |
-536,750.40 |
-31.92
|
2,242,297.13 |
1,976,533.88 |
-265,763.25 |
-11.85
|
2,802,871.41 |
2,325,443.88 |
-477,427.53 |
-17.03
|
3,363,445.69 |
3,571,014.95 |
207,569.26 |
6.17
|
3,828,283.83 |
3,727,374.20 |
-100,909.63 |
-2.64
|
4,375,181.52 |
4,468,493.92 |
93,312.40 |
2.13
|
4,922,079.21 |
5,590,322.72 |
668,243.51 |
13.58
|
5,468,976.90 |
0.00 |
0.00 |
0.00
|
6,015,874.59 |
0.00 |
0.00 |
0.00
|
6,562,772.28 |
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 |
191,546.45 |
0.00 |
0.00 |
0.00
|
383,092.90 |
0.00 |
0.00 |
0.00
|
574,639.34 |
2,298,557.37 |
1,723,918.03 |
300.00
|
766,185.79 |
2,298,557.37 |
1,532,371.58 |
200.00
|
957,732.24 |
2,298,557.37 |
1,340,825.13 |
140.00
|
1,149,278.69 |
2,298,557.37 |
1,149,278.69 |
100.00
|
1,340,825.13 |
2,298,557.37 |
957,732.24 |
71.43
|
1,532,371.58 |
2,298,557.37 |
766,185.79 |
50.00
|
1,723,918.03 |
2,298,557.37 |
574,639.34 |
33.33
|
1,915,464.48 |
0.00 |
0.00 |
0.00
|
2,107,010.92 |
0.00 |
0.00 |
0.00
|
2,298,557.37 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,738,452.29 |
3,959,854.58 |
-3,778,597.71 |
-48.83
|
15,476,904.59 |
24,114,033.88 |
8,637,129.30 |
55.81
|
23,215,356.88 |
30,987,585.12 |
7,772,228.24 |
33.48
|
30,953,809.17 |
41,337,767.89 |
10,383,958.72 |
33.55
|
38,692,261.46 |
49,197,081.18 |
10,504,819.72 |
27.15
|
46,430,713.76 |
56,540,116.78 |
10,109,403.03 |
21.77
|
54,120,064.45 |
60,401,850.97 |
6,281,786.52 |
11.61
|
61,851,502.23 |
64,601,276.50 |
2,749,774.27 |
4.45
|
69,582,940.01 |
69,492,658.33 |
-90,281.68 |
-0.13
|
77,314,377.79 |
0.00 |
0.00 |
0.00
|
85,045,815.57 |
0.00 |
0.00 |
0.00
|
92,777,253.35 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
428,785.24 |
310,280.13 |
-118,505.11 |
-27.64
|
857,570.48 |
656,298.15 |
-201,272.33 |
-23.47
|
1,286,355.72 |
1,007,512.91 |
-278,842.81 |
-21.68
|
1,715,140.95 |
1,312,006.54 |
-403,134.41 |
-23.50
|
2,143,926.19 |
1,692,628.05 |
-451,298.14 |
-21.05
|
2,572,711.43 |
2,042,932.02 |
-529,779.41 |
-20.59
|
3,001,496.67 |
2,404,062.85 |
-597,433.82 |
-19.90
|
3,430,281.91 |
2,733,151.25 |
-697,130.66 |
-20.32
|
3,859,067.15 |
3,061,693.44 |
-797,373.71 |
-20.66
|
4,287,852.38 |
0.00 |
0.00 |
0.00
|
4,716,637.62 |
0.00 |
0.00 |
0.00
|
5,145,422.86 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
208,607.37 |
101,901.95 |
-106,705.42 |
-51.15
|
417,214.73 |
321,205.33 |
-96,009.40 |
-23.01
|
625,822.10 |
477,182.39 |
-148,639.71 |
-23.75
|
834,429.47 |
631,563.97 |
-202,865.50 |
-24.31
|
1,043,036.83 |
738,440.19 |
-304,596.64 |
-29.20
|
1,251,644.20 |
858,990.15 |
-392,654.05 |
-31.37
|
1,460,251.57 |
962,789.48 |
-497,462.09 |
-34.07
|
1,668,858.93 |
1,288,957.94 |
-379,900.99 |
-22.76
|
1,877,466.30 |
1,448,800.37 |
-428,665.93 |
-22.83
|
2,086,073.67 |
0.00 |
0.00 |
0.00
|
2,294,681.03 |
0.00 |
0.00 |
0.00
|
2,503,288.40 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
42,360.05 |
84,269.68 |
41,909.63 |
98.94
|
84,720.09 |
114,222.23 |
29,502.14 |
34.82
|
127,080.14 |
123,337.66 |
-3,742.48 |
-2.94
|
169,440.18 |
170,607.09 |
1,166.91 |
0.69
|
211,800.23 |
212,424.51 |
624.28 |
0.29
|
254,160.28 |
249,630.47 |
-4,529.81 |
-1.78
|
296,520.32 |
256,635.47 |
-39,884.85 |
-13.45
|
338,880.37 |
266,962.90 |
-71,917.47 |
-21.22
|
381,240.41 |
272,947.52 |
-108,292.89 |
-28.41
|
423,600.46 |
0.00 |
0.00 |
0.00
|
465,960.50 |
0.00 |
0.00 |
0.00
|
508,320.55 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
182,629.00 |
209,603.15 |
26,974.15 |
14.77
|
365,258.00 |
474,884.00 |
109,626.00 |
30.01
|
547,887.00 |
649,803.70 |
101,916.70 |
18.60
|
730,516.00 |
940,744.05 |
210,228.05 |
28.78
|
913,145.00 |
1,071,172.45 |
158,027.45 |
17.31
|
1,095,774.00 |
1,193,977.10 |
98,203.10 |
8.96
|
1,393,040.83 |
1,327,858.05 |
-65,182.78 |
-4.68
|
1,592,046.67 |
1,503,167.30 |
-88,879.37 |
-5.58
|
1,791,052.50 |
1,594,532.76 |
-196,519.74 |
-10.97
|
1,990,058.33 |
0.00 |
0.00 |
0.00
|
2,189,064.17 |
0.00 |
0.00 |
0.00
|
2,388,070.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,402,886.69 |
2,238,120.00 |
-164,766.69 |
-6.86
|
4,805,773.38 |
4,528,696.67 |
-277,076.71 |
-5.77
|
7,208,660.07 |
6,916,081.51 |
-292,578.56 |
-4.06
|
9,611,546.75 |
9,206,425.11 |
-405,121.64 |
-4.21
|
12,014,433.44 |
9,249,955.11 |
-2,764,478.33 |
-23.01
|
14,417,320.13 |
14,170,135.93 |
-247,184.20 |
-1.71
|
16,820,206.82 |
16,462,933.60 |
-357,273.22 |
-2.12
|
19,223,093.51 |
18,769,217.93 |
-453,875.58 |
-2.36
|
21,625,980.20 |
21,100,447.93 |
-525,532.27 |
-2.43
|
24,028,866.88 |
0.00 |
0.00 |
0.00
|
26,431,753.57 |
0.00 |
0.00 |
0.00
|
28,834,640.26 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,123,707.20 |
970,584.50 |
-153,122.70 |
-13.63
|
2,247,414.41 |
1,658,367.50 |
-589,046.91 |
-26.21
|
3,371,121.61 |
2,886,785.04 |
-484,336.57 |
-14.37
|
4,494,828.82 |
3,781,629.12 |
-713,199.70 |
-15.87
|
5,618,536.02 |
4,702,745.12 |
-915,790.90 |
-16.30
|
6,742,243.23 |
5,562,281.12 |
-1,179,962.11 |
-17.50
|
6,520,244.64 |
6,414,735.62 |
-105,509.02 |
-1.62
|
7,451,708.16 |
7,314,219.03 |
-137,489.13 |
-1.85
|
8,383,171.68 |
8,204,709.03 |
-178,462.65 |
-2.13
|
9,314,635.20 |
0.00 |
0.00 |
0.00
|
10,246,098.72 |
0.00 |
0.00 |
0.00
|
11,177,562.24 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,465,903.77 |
1,213,744.30 |
-252,159.47 |
-17.20
|
2,931,807.53 |
2,509,499.60 |
-422,307.93 |
-14.40
|
4,397,711.30 |
4,143,034.90 |
-254,676.40 |
-5.79
|
5,863,615.07 |
5,967,814.30 |
104,199.23 |
1.78
|
7,329,518.83 |
7,228,079.82 |
-101,439.01 |
-1.38
|
8,795,422.60 |
8,755,943.57 |
-39,479.03 |
-0.45
|
10,261,326.37 |
10,063,863.32 |
-197,463.05 |
-1.92
|
11,727,230.13 |
11,914,510.62 |
187,280.49 |
1.60
|
13,193,133.90 |
13,486,394.46 |
293,260.56 |
2.22
|
14,659,037.67 |
0.00 |
0.00 |
0.00
|
16,124,941.43 |
0.00 |
0.00 |
0.00
|
17,590,845.20 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
201,358.52 |
118,953.90 |
-82,404.62 |
-40.92
|
402,717.04 |
271,015.80 |
-131,701.24 |
-32.70
|
604,075.55 |
448,153.45 |
-155,922.10 |
-25.81
|
805,434.07 |
615,265.55 |
-190,168.52 |
-23.61
|
1,006,792.59 |
653,794.55 |
-352,998.04 |
-35.06
|
1,208,151.11 |
921,237.07 |
-286,914.04 |
-23.75
|
1,128,874.92 |
1,052,493.32 |
-76,381.60 |
-6.77
|
1,290,142.76 |
1,472,713.84 |
182,571.08 |
14.15
|
1,451,410.61 |
2,210,747.64 |
759,337.04 |
52.32
|
1,612,678.45 |
0.00 |
0.00 |
0.00
|
1,773,946.30 |
0.00 |
0.00 |
0.00
|
1,935,214.14 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
398,787.56 |
142,595.01 |
-256,192.55 |
-64.24
|
797,575.13 |
279,504.01 |
-518,071.12 |
-64.96
|
1,196,362.69 |
588,811.14 |
-607,551.55 |
-50.78
|
1,595,150.25 |
975,608.96 |
-619,541.29 |
-38.84
|
1,993,937.81 |
1,308,102.16 |
-685,835.65 |
-34.40
|
2,392,725.38 |
1,492,111.16 |
-900,614.22 |
-37.64
|
2,832,953.53 |
1,774,520.76 |
-1,058,432.77 |
-37.36
|
3,237,661.17 |
2,131,026.56 |
-1,106,634.61 |
-34.18
|
3,642,368.82 |
2,549,439.56 |
-1,092,929.26 |
-30.01
|
4,047,076.47 |
0.00 |
0.00 |
0.00
|
4,451,784.11 |
0.00 |
0.00 |
0.00
|
4,856,491.76 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
170,689.00 |
3,748.00 |
-166,941.00 |
-97.80
|
341,378.00 |
306,678.97 |
-34,699.03 |
-10.16
|
512,067.00 |
323,133.78 |
-188,933.22 |
-36.90
|
682,756.00 |
464,728.89 |
-218,027.11 |
-31.93
|
853,445.00 |
607,150.40 |
-246,294.60 |
-28.86
|
1,024,134.00 |
912,276.54 |
-111,857.46 |
-10.92
|
1,194,823.00 |
927,428.95 |
-267,394.05 |
-22.38
|
1,365,512.00 |
1,084,981.56 |
-280,530.44 |
-20.54
|
1,536,201.00 |
1,239,913.26 |
-296,287.74 |
-19.29
|
1,706,890.00 |
0.00 |
0.00 |
0.00
|
1,877,579.00 |
0.00 |
0.00 |
0.00
|
2,048,268.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
251,344.58 |
123,461.31 |
-127,883.27 |
-50.88
|
502,689.17 |
229,466.34 |
-273,222.83 |
-54.35
|
754,033.75 |
281,450.33 |
-472,583.42 |
-62.67
|
1,005,378.33 |
446,697.31 |
-558,681.02 |
-55.57
|
1,256,722.92 |
600,341.83 |
-656,381.09 |
-52.23
|
1,508,067.50 |
790,781.70 |
-717,285.80 |
-47.56
|
1,715,790.42 |
979,486.91 |
-736,303.51 |
-42.91
|
1,960,903.33 |
1,159,057.68 |
-801,845.65 |
-40.89
|
2,206,016.25 |
1,339,363.87 |
-866,652.38 |
-39.29
|
2,451,129.17 |
0.00 |
0.00 |
0.00
|
2,696,242.08 |
0.00 |
0.00 |
0.00
|
2,941,355.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
410,792.02 |
397,137.23 |
-13,654.79 |
-3.32
|
821,584.04 |
776,308.39 |
-45,275.65 |
-5.51
|
1,232,376.07 |
1,167,835.40 |
-64,540.67 |
-5.24
|
1,643,168.09 |
1,564,296.94 |
-78,871.15 |
-4.80
|
2,053,960.11 |
1,939,698.30 |
-114,261.81 |
-5.56
|
2,464,752.13 |
2,367,039.57 |
-97,712.56 |
-3.96
|
2,875,544.15 |
2,784,574.21 |
-90,969.94 |
-3.16
|
3,286,336.17 |
3,214,005.11 |
-72,331.06 |
-2.20
|
3,697,128.20 |
3,638,865.70 |
-58,262.50 |
-1.58
|
4,107,920.22 |
0.00 |
0.00 |
0.00
|
4,518,712.24 |
0.00 |
0.00 |
0.00
|
4,929,504.26 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
15,162.47 |
24,616.60 |
9,454.13 |
62.35
|
30,324.93 |
48,023.80 |
17,698.87 |
58.36
|
45,487.40 |
59,020.45 |
13,533.05 |
29.75
|
60,649.87 |
95,605.70 |
34,955.83 |
57.64
|
75,812.33 |
105,363.68 |
29,551.35 |
38.98
|
90,974.80 |
131,579.57 |
40,604.77 |
44.63
|
136,990.67 |
152,389.92 |
15,399.26 |
11.24
|
156,560.76 |
164,027.72 |
7,466.96 |
4.77
|
176,130.86 |
183,637.62 |
7,506.77 |
4.26
|
195,700.95 |
0.00 |
0.00 |
0.00
|
215,271.05 |
0.00 |
0.00 |
0.00
|
234,841.14 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
221,407.18 |
53,670.00 |
-167,737.18 |
-75.76
|
442,814.36 |
143,075.80 |
-299,738.56 |
-67.69
|
664,221.54 |
275,671.80 |
-388,549.74 |
-58.50
|
885,628.71 |
547,964.00 |
-337,664.71 |
-38.13
|
1,107,035.89 |
838,902.75 |
-268,133.14 |
-24.22
|
1,328,443.07 |
1,026,004.25 |
-302,438.82 |
-22.77
|
1,899,985.58 |
1,247,796.50 |
-652,189.08 |
-34.33
|
2,171,412.09 |
1,622,472.00 |
-548,940.09 |
-25.28
|
2,442,838.61 |
1,779,916.70 |
-662,921.91 |
-27.14
|
2,714,265.12 |
0.00 |
0.00 |
0.00
|
2,985,691.63 |
0.00 |
0.00 |
0.00
|
3,257,118.14 |
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 |
7,524,420.64 |
5,992,685.76 |
-1,531,734.88 |
-20.36
|
15,048,841.28 |
12,317,246.59 |
-2,731,594.69 |
-18.15
|
22,573,261.92 |
19,347,814.46 |
-3,225,447.46 |
-14.29
|
30,097,682.56 |
26,720,957.53 |
-3,376,725.03 |
-11.22
|
37,622,103.20 |
30,948,798.92 |
-6,673,304.28 |
-17.74
|
45,146,523.84 |
40,474,920.22 |
-4,671,603.62 |
-10.35
|
51,538,049.47 |
46,811,568.96 |
-4,726,480.51 |
-9.17
|
58,900,627.97 |
54,638,471.44 |
-4,262,156.53 |
-7.24
|
66,263,206.46 |
62,111,409.86 |
-4,151,796.60 |
-6.27
|
73,625,784.96 |
0.00 |
0.00 |
0.00
|
80,988,363.45 |
0.00 |
0.00 |
0.00
|
88,350,941.95 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
214,031.65 |
-2,032,831.18 |
-2,246,862.83 |
-1,049.78
|
428,063.31 |
11,796,787.29 |
11,368,723.99 |
2,655.85
|
642,094.96 |
11,639,770.66 |
10,997,675.70 |
1,712.78
|
856,126.61 |
14,616,810.36 |
13,760,683.75 |
1,607.32
|
1,070,158.26 |
18,248,282.26 |
17,178,124.00 |
1,605.19
|
1,284,189.92 |
16,065,196.56 |
14,781,006.65 |
1,151.00
|
2,582,014.98 |
13,590,282.01 |
11,008,267.03 |
426.34
|
2,950,874.27 |
9,962,805.06 |
7,011,930.79 |
237.62
|
3,319,733.55 |
7,381,248.47 |
4,061,514.92 |
122.34
|
3,688,592.83 |
0.00 |
0.00 |
0.00
|
4,057,452.12 |
0.00 |
0.00 |
0.00
|
4,426,311.40 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,635,693.95 |
0.00 |
0.00
|
0.00 |
12,573,095.68 |
0.00 |
0.00
|
0.00 |
10,509,048.69 |
0.00 |
0.00
|
0.00 |
13,882,549.93 |
0.00 |
0.00
|
0.00 |
17,889,423.19 |
0.00 |
0.00
|
0.00 |
16,133,678.76 |
0.00 |
0.00
|
0.00 |
14,076,298.85 |
0.00 |
0.00
|
0.00 |
10,878,252.80 |
0.00 |
0.00
|
0.00 |
8,721,556.80 |
0.00 |
0.00
|
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 |
-1,635,693.95 |
0.00 |
0.00
|
0.00 |
12,573,095.68 |
0.00 |
0.00
|
0.00 |
10,509,048.69 |
0.00 |
0.00
|
0.00 |
13,882,549.93 |
0.00 |
0.00
|
0.00 |
17,889,423.19 |
0.00 |
0.00
|
0.00 |
16,133,678.76 |
0.00 |
0.00
|
0.00 |
14,076,298.85 |
0.00 |
0.00
|
0.00 |
10,878,252.80 |
0.00 |
0.00
|
0.00 |
8,721,556.80 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
