| P04 |
รายได้ UC |
7,732,511.31 |
3,653,594.43 |
-4,078,916.88 |
-52.75
|
15,465,022.61 |
41,137,649.89 |
25,672,627.28 |
166.00
|
23,197,533.92 |
42,850,744.65 |
19,653,210.74 |
84.72
|
30,930,045.22 |
52,896,977.74 |
21,966,932.52 |
71.02
|
38,662,556.53 |
66,023,080.85 |
27,360,524.33 |
70.77
|
46,395,067.83 |
67,804,667.63 |
21,409,599.80 |
46.15
|
54,628,823.68 |
70,009,977.18 |
15,381,153.50 |
28.16
|
62,432,941.35 |
72,319,891.86 |
9,886,950.51 |
15.84
|
70,237,059.02 |
73,706,039.14 |
3,468,980.13 |
4.94
|
78,041,176.68 |
0.00 |
0.00 |
0.00
|
85,845,294.35 |
0.00 |
0.00 |
0.00
|
93,649,412.02 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
21,543.38 |
0.00 |
0.00 |
0.00
|
43,086.75 |
3,298.26 |
-39,788.49 |
-92.35
|
64,630.13 |
3,473.76 |
-61,156.37 |
-94.63
|
86,173.50 |
17,562.28 |
-68,611.22 |
-79.62
|
107,716.88 |
17,929.78 |
-89,787.10 |
-83.35
|
129,260.25 |
29,428.37 |
-99,831.88 |
-77.23
|
34,333.10 |
30,270.47 |
-4,062.63 |
-11.83
|
39,237.83 |
71,000.17 |
31,762.34 |
80.95
|
44,142.56 |
133,345.92 |
89,203.37 |
202.08
|
49,047.28 |
0.00 |
0.00 |
0.00
|
53,952.01 |
0.00 |
0.00 |
0.00
|
58,856.74 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
78,122.35 |
109,984.29 |
31,861.94 |
40.78
|
156,244.70 |
235,598.39 |
79,353.69 |
50.79
|
234,367.06 |
320,118.46 |
85,751.41 |
36.59
|
312,489.41 |
412,813.44 |
100,324.03 |
32.10
|
390,611.76 |
511,080.35 |
120,468.59 |
30.84
|
468,734.11 |
598,010.35 |
129,276.24 |
27.58
|
546,856.46 |
664,671.43 |
117,814.97 |
21.54
|
624,978.81 |
743,186.38 |
118,207.57 |
18.91
|
703,101.17 |
788,606.75 |
85,505.59 |
12.16
|
781,223.52 |
0.00 |
0.00 |
0.00
|
859,345.87 |
0.00 |
0.00 |
0.00
|
937,468.22 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
967,057.39 |
979,410.37 |
12,352.98 |
1.28
|
1,934,114.78 |
2,059,793.67 |
125,678.89 |
6.50
|
2,901,172.17 |
3,211,541.85 |
310,369.68 |
10.70
|
3,868,229.56 |
4,289,785.05 |
421,555.49 |
10.90
|
4,835,286.95 |
5,326,269.07 |
490,982.12 |
10.15
|
5,802,344.34 |
6,483,515.66 |
681,171.33 |
11.74
|
6,911,242.93 |
7,308,686.39 |
397,443.46 |
5.75
|
7,898,563.35 |
8,034,064.85 |
135,501.50 |
1.72
|
8,885,883.77 |
8,725,597.61 |
-160,286.16 |
-1.80
|
9,873,204.19 |
0.00 |
0.00 |
0.00
|
10,860,524.61 |
0.00 |
0.00 |
0.00
|
11,847,845.03 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
181,800.52 |
195,707.28 |
13,906.76 |
7.65
|
363,601.04 |
390,581.26 |
26,980.22 |
7.42
|
545,401.57 |
660,979.66 |
115,578.10 |
21.19
|
727,202.09 |
858,520.40 |
131,318.31 |
18.06
|
909,002.61 |
1,028,948.23 |
119,945.62 |
13.20
|
1,090,803.13 |
1,356,762.47 |
265,959.34 |
24.38
|
1,283,911.99 |
1,407,375.29 |
123,463.30 |
9.62
|
1,467,327.99 |
1,551,327.86 |
83,999.87 |
5.72
|
1,650,743.99 |
1,618,855.49 |
-31,888.50 |
-1.93
|
1,834,159.99 |
0.00 |
0.00 |
0.00
|
2,017,575.99 |
0.00 |
0.00 |
0.00
|
2,200,991.99 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
40,547.11 |
83,370.50 |
42,823.40 |
105.61
|
81,094.21 |
46,471.69 |
-34,622.52 |
-42.69
|
121,641.32 |
95,356.44 |
-26,284.88 |
-21.61
|
162,188.42 |
137,156.69 |
-25,031.73 |
-15.43
|
202,735.53 |
179,339.01 |
-23,396.52 |
-11.54
|
243,282.63 |
384,281.68 |
140,999.05 |
57.96
|
347,186.57 |
508,043.49 |
160,856.92 |
46.33
|
396,784.65 |
601,177.43 |
204,392.78 |
51.51
|
446,382.74 |
655,716.65 |
209,333.92 |
46.90
|
495,980.82 |
0.00 |
0.00 |
0.00
|
545,578.90 |
0.00 |
0.00 |
0.00
|
595,176.98 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
341,980.78 |
602,175.75 |
260,194.97 |
76.08
|
683,961.55 |
820,272.85 |
136,311.30 |
19.93
|
1,025,942.33 |
1,250,755.83 |
224,813.50 |
21.91
|
1,367,923.11 |
1,463,636.05 |
95,712.94 |
7.00
|
1,709,903.88 |
1,846,328.89 |
136,425.01 |
7.98
|
2,051,884.66 |
2,373,239.36 |
321,354.70 |
15.66
|
2,436,815.51 |
3,150,682.59 |
713,867.08 |
29.30
|
2,784,932.01 |
4,053,023.15 |
1,268,091.14 |
45.53
|
3,133,048.52 |
5,965,520.38 |
2,832,471.87 |
90.41
|
3,481,165.02 |
0.00 |
0.00 |
0.00
|
3,829,281.52 |
0.00 |
0.00 |
0.00
|
4,177,398.02 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,722,933.41 |
6,441,756.27 |
-281,177.14 |
-4.18
|
13,445,866.81 |
12,639,764.10 |
-806,102.71 |
-6.00
|
20,168,800.22 |
19,361,518.60 |
-807,281.62 |
-4.00
|
26,891,733.62 |
25,986,509.43 |
-905,224.19 |
-3.37
|
33,614,667.03 |
34,363,360.42 |
748,693.40 |
2.23
|
40,337,600.43 |
41,520,509.99 |
1,182,909.56 |
2.93
|
48,557,395.24 |
48,449,332.49 |
-108,062.75 |
-0.22
|
55,494,165.99 |
55,072,866.99 |
-421,299.00 |
-0.76
|
62,430,936.74 |
61,978,371.49 |
-452,565.25 |
-0.72
|
69,367,707.49 |
0.00 |
0.00 |
0.00
|
76,304,478.24 |
0.00 |
0.00 |
0.00
|
83,241,248.99 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,552,611.71 |
880,163.01 |
-672,448.70 |
-43.31
|
3,105,223.42 |
1,274,870.89 |
-1,830,352.53 |
-58.94
|
4,657,835.12 |
4,418,616.74 |
-239,218.38 |
-5.14
|
6,210,446.83 |
6,397,419.56 |
186,972.73 |
3.01
|
7,763,058.54 |
7,183,884.43 |
-579,174.11 |
-7.46
|
9,315,670.25 |
7,592,587.25 |
-1,723,083.00 |
-18.50
|
13,566,046.98 |
18,072,684.12 |
4,506,637.14 |
33.22
|
15,504,053.69 |
18,745,836.33 |
3,241,782.64 |
20.91
|
17,442,060.40 |
20,023,870.03 |
2,581,809.63 |
14.80
|
19,380,067.11 |
0.00 |
0.00 |
0.00
|
21,318,073.82 |
0.00 |
0.00 |
0.00
|
23,256,080.53 |
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 |
301,028.30 |
0.00 |
0.00 |
0.00
|
602,056.60 |
0.00 |
0.00 |
0.00
|
903,084.90 |
3,612,339.60 |
2,709,254.70 |
300.00
|
1,204,113.20 |
3,612,339.60 |
2,408,226.40 |
200.00
|
1,505,141.50 |
3,612,339.60 |
2,107,198.10 |
140.00
|
1,806,169.80 |
3,612,339.60 |
1,806,169.80 |
100.00
|
4,732,198.10 |
3,612,339.60 |
-1,119,858.50 |
-23.66
|
5,408,226.40 |
3,612,339.60 |
-1,795,886.80 |
-33.21
|
6,084,254.70 |
3,612,339.60 |
-2,471,915.10 |
-40.63
|
6,760,283.00 |
0.00 |
0.00 |
0.00
|
7,436,311.30 |
0.00 |
0.00 |
0.00
|
8,112,339.60 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
17,940,136.24 |
12,946,161.90 |
-4,993,974.34 |
-27.84
|
35,880,272.47 |
58,608,301.00 |
22,728,028.53 |
63.34
|
53,820,408.71 |
75,785,445.59 |
21,965,036.88 |
40.81
|
71,760,544.95 |
96,072,720.24 |
24,312,175.29 |
33.88
|
89,700,681.18 |
120,092,560.63 |
30,391,879.45 |
33.88
|
107,640,817.42 |
131,755,342.36 |
24,114,524.94 |
22.40
|
133,044,810.57 |
153,214,063.05 |
20,169,252.48 |
15.16
|
152,051,212.08 |
164,804,714.62 |
12,753,502.54 |
8.39
|
171,057,613.59 |
177,208,263.06 |
6,150,649.47 |
3.60
|
190,064,015.10 |
0.00 |
0.00 |
0.00
|
209,070,416.61 |
0.00 |
0.00 |
0.00
|
228,076,818.12 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,512,333.91 |
824,684.36 |
-687,649.55 |
-45.47
|
3,024,667.82 |
1,932,872.68 |
-1,091,795.14 |
-36.10
|
4,537,001.74 |
3,172,762.75 |
-1,364,238.99 |
-30.07
|
6,049,335.65 |
4,459,566.95 |
-1,589,768.70 |
-26.28
|
7,561,669.56 |
5,374,059.67 |
-2,187,609.89 |
-28.93
|
9,074,003.47 |
6,918,331.73 |
-2,155,671.74 |
-23.76
|
9,455,833.33 |
8,383,824.27 |
-1,072,009.06 |
-11.34
|
10,806,666.67 |
10,144,658.66 |
-662,008.01 |
-6.13
|
12,157,500.00 |
11,472,142.03 |
-685,357.97 |
-5.64
|
13,508,333.33 |
0.00 |
0.00 |
0.00
|
14,859,166.67 |
0.00 |
0.00 |
0.00
|
16,210,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
397,670.19 |
260,215.99 |
-137,454.20 |
-34.56
|
795,340.38 |
638,743.86 |
-156,596.52 |
-19.69
|
1,193,010.57 |
1,077,483.33 |
-115,527.24 |
-9.68
|
1,590,680.75 |
1,507,886.54 |
-82,794.21 |
-5.20
|
1,988,350.94 |
1,916,842.36 |
-71,508.58 |
-3.60
|
2,386,021.13 |
2,346,642.78 |
-39,378.35 |
-1.65
|
2,876,102.67 |
2,839,823.02 |
-36,279.65 |
-1.26
|
3,286,974.48 |
3,240,547.14 |
-46,427.34 |
-1.41
|
3,697,846.29 |
3,726,810.59 |
28,964.30 |
0.78
|
4,108,718.10 |
0.00 |
0.00 |
0.00
|
4,519,589.91 |
0.00 |
0.00 |
0.00
|
4,930,461.72 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
51,139.40 |
14,969.89 |
-36,169.51 |
-70.73
|
102,278.80 |
105,061.08 |
2,782.29 |
2.72
|
153,418.19 |
122,004.60 |
-31,413.59 |
-20.48
|
204,557.59 |
166,246.61 |
-38,310.98 |
-18.73
|
255,696.99 |
181,430.61 |
-74,266.38 |
-29.04
|
306,836.39 |
288,410.10 |
-18,426.29 |
-6.01
|
357,975.78 |
340,059.65 |
-17,916.13 |
-5.00
|
409,115.18 |
340,059.65 |
-69,055.53 |
-16.88
|
460,254.58 |
340,059.65 |
-120,194.93 |
-26.11
|
511,393.98 |
0.00 |
0.00 |
0.00
|
562,533.37 |
0.00 |
0.00 |
0.00
|
613,672.77 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
283,545.12 |
408,786.00 |
125,240.88 |
44.17
|
567,090.24 |
919,020.00 |
351,929.76 |
62.06
|
850,635.36 |
1,449,404.00 |
598,768.64 |
70.39
|
1,134,180.48 |
1,851,567.50 |
717,387.02 |
63.25
|
1,417,725.60 |
2,194,312.60 |
776,587.00 |
54.78
|
1,701,270.73 |
2,571,315.70 |
870,044.98 |
51.14
|
2,999,868.32 |
3,106,702.30 |
106,833.98 |
3.56
|
3,428,420.93 |
3,311,691.70 |
-116,729.23 |
-3.40
|
3,856,973.55 |
3,586,004.30 |
-270,969.25 |
-7.03
|
4,285,526.17 |
0.00 |
0.00 |
0.00
|
4,714,078.78 |
0.00 |
0.00 |
0.00
|
5,142,631.40 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,220,797.82 |
6,390,772.25 |
169,974.43 |
2.73
|
12,441,595.64 |
12,557,860.58 |
116,264.94 |
0.93
|
18,662,393.47 |
19,247,364.23 |
584,970.77 |
3.13
|
24,883,191.29 |
25,620,775.11 |
737,583.82 |
2.96
|
31,103,989.11 |
32,056,135.15 |
952,146.04 |
3.06
|
37,324,786.93 |
38,845,717.77 |
1,520,930.84 |
4.07
|
45,310,477.96 |
45,102,787.37 |
-207,690.59 |
-0.46
|
51,783,403.38 |
51,353,337.37 |
-430,066.01 |
-0.83
|
58,256,328.80 |
57,666,357.37 |
-589,971.43 |
-1.01
|
64,729,254.23 |
0.00 |
0.00 |
0.00
|
71,202,179.65 |
0.00 |
0.00 |
0.00
|
77,675,105.07 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,716,395.00 |
1,673,132.00 |
-43,263.00 |
-2.52
|
3,432,790.00 |
3,401,640.00 |
-31,150.00 |
-0.91
|
5,149,185.00 |
5,113,116.00 |
-36,069.00 |
-0.70
|
6,865,580.00 |
6,756,841.00 |
-108,739.00 |
-1.58
|
8,581,975.00 |
8,439,911.00 |
-142,064.00 |
-1.66
|
10,298,370.00 |
10,110,075.00 |
-188,295.00 |
-1.83
|
12,065,873.75 |
11,733,075.00 |
-332,798.75 |
-2.76
|
13,789,570.00 |
13,447,187.00 |
-342,383.00 |
-2.48
|
15,513,266.25 |
15,142,661.00 |
-370,605.25 |
-2.39
|
17,236,962.50 |
0.00 |
0.00 |
0.00
|
18,960,658.75 |
0.00 |
0.00 |
0.00
|
20,684,355.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,821,349.21 |
2,921,045.64 |
-900,303.57 |
-23.56
|
7,642,698.42 |
5,997,624.42 |
-1,645,074.00 |
-21.52
|
11,464,047.63 |
9,379,252.63 |
-2,084,795.00 |
-18.19
|
15,285,396.84 |
13,156,467.03 |
-2,128,929.81 |
-13.93
|
19,106,746.05 |
18,243,788.15 |
-862,957.90 |
-4.52
|
22,928,095.26 |
21,340,181.53 |
-1,587,913.73 |
-6.93
|
26,311,291.14 |
25,070,212.86 |
-1,241,078.28 |
-4.72
|
30,070,047.01 |
29,669,295.54 |
-400,751.47 |
-1.33
|
33,828,802.89 |
33,457,823.40 |
-370,979.49 |
-1.10
|
37,587,558.77 |
0.00 |
0.00 |
0.00
|
41,346,314.64 |
0.00 |
0.00 |
0.00
|
45,105,070.52 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
430,742.78 |
266,739.41 |
-164,003.37 |
-38.07
|
861,485.55 |
539,420.49 |
-322,065.06 |
-37.38
|
1,292,228.33 |
1,065,964.71 |
-226,263.62 |
-17.51
|
1,722,971.10 |
1,452,141.33 |
-270,829.77 |
-15.72
|
2,153,713.88 |
1,772,911.73 |
-380,802.15 |
-17.68
|
2,584,456.66 |
2,068,274.73 |
-516,181.93 |
-19.97
|
2,823,343.30 |
2,515,380.88 |
-307,962.42 |
-10.91
|
3,226,678.05 |
2,820,557.68 |
-406,120.37 |
-12.59
|
3,630,012.81 |
3,633,126.58 |
3,113.77 |
0.09
|
4,033,347.57 |
0.00 |
0.00 |
0.00
|
4,436,682.32 |
0.00 |
0.00 |
0.00
|
4,840,017.08 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
755,840.58 |
244,774.53 |
-511,066.05 |
-67.62
|
1,511,681.17 |
632,302.30 |
-879,378.87 |
-58.17
|
2,267,521.75 |
1,091,537.41 |
-1,175,984.34 |
-51.86
|
3,023,362.33 |
1,463,463.62 |
-1,559,898.71 |
-51.59
|
3,779,202.92 |
1,808,435.57 |
-1,970,767.35 |
-52.15
|
4,535,043.50 |
2,322,411.74 |
-2,212,631.76 |
-48.79
|
4,229,071.00 |
2,755,882.22 |
-1,473,188.78 |
-34.83
|
4,833,224.00 |
3,218,949.76 |
-1,614,274.24 |
-33.40
|
5,437,377.00 |
3,543,183.29 |
-1,894,193.71 |
-34.84
|
6,041,530.00 |
0.00 |
0.00 |
0.00
|
6,645,683.00 |
0.00 |
0.00 |
0.00
|
7,249,836.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
313,645.83 |
304,227.45 |
-9,418.38 |
-3.00
|
627,291.67 |
586,532.53 |
-40,759.14 |
-6.50
|
940,937.50 |
896,588.64 |
-44,348.86 |
-4.71
|
1,254,583.33 |
1,208,131.25 |
-46,452.08 |
-3.70
|
1,568,229.17 |
1,507,829.26 |
-60,399.91 |
-3.85
|
1,881,875.00 |
1,867,157.67 |
-14,717.33 |
-0.78
|
2,401,468.47 |
2,208,921.95 |
-192,546.52 |
-8.02
|
2,744,535.39 |
2,551,813.00 |
-192,722.39 |
-7.02
|
3,087,602.32 |
2,915,647.00 |
-171,955.32 |
-5.57
|
3,430,669.24 |
0.00 |
0.00 |
0.00
|
3,773,736.17 |
0.00 |
0.00 |
0.00
|
4,116,803.09 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
511,129.82 |
298,539.07 |
-212,590.75 |
-41.59
|
1,022,259.64 |
859,151.69 |
-163,107.95 |
-15.96
|
1,533,389.45 |
1,193,230.85 |
-340,158.60 |
-22.18
|
2,044,519.27 |
1,947,979.95 |
-96,539.32 |
-4.72
|
2,555,649.09 |
2,420,329.21 |
-135,319.88 |
-5.29
|
3,066,778.91 |
2,934,819.67 |
-131,959.24 |
-4.30
|
3,577,908.72 |
3,451,708.98 |
-126,199.74 |
-3.53
|
4,089,038.54 |
3,969,786.52 |
-119,252.02 |
-2.92
|
4,600,168.36 |
4,913,917.23 |
313,748.87 |
6.82
|
5,111,298.18 |
0.00 |
0.00 |
0.00
|
5,622,427.99 |
0.00 |
0.00 |
0.00
|
6,133,557.81 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,071,109.82 |
1,112,556.40 |
41,446.58 |
3.87
|
2,142,219.64 |
2,197,853.09 |
55,633.46 |
2.60
|
3,213,329.45 |
3,192,462.97 |
-20,866.48 |
-0.65
|
4,284,439.27 |
4,153,797.31 |
-130,641.96 |
-3.05
|
5,355,549.09 |
5,154,814.46 |
-200,734.63 |
-3.75
|
6,426,658.91 |
6,157,964.28 |
-268,694.63 |
-4.18
|
7,589,379.33 |
7,321,210.31 |
-268,169.02 |
-3.53
|
8,673,576.37 |
8,378,861.00 |
-294,715.37 |
-3.40
|
9,757,773.42 |
9,432,756.95 |
-325,016.47 |
-3.33
|
10,841,970.47 |
0.00 |
0.00 |
0.00
|
11,926,167.51 |
0.00 |
0.00 |
0.00
|
13,010,364.56 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
10,000.00 |
29,748.30 |
19,748.30 |
197.48
|
20,000.00 |
44,739.30 |
24,739.30 |
123.70
|
30,000.00 |
49,671.70 |
19,671.70 |
65.57
|
40,000.00 |
28,860.05 |
-11,139.95 |
-27.85
|
50,000.00 |
113,978.15 |
63,978.15 |
127.96
|
60,000.00 |
85,994.95 |
25,994.95 |
43.32
|
100,327.44 |
92,674.30 |
-7,653.14 |
-7.63
|
114,659.93 |
-723,675.13 |
-838,335.06 |
-731.15
|
128,992.43 |
-721,958.39 |
-850,950.82 |
-659.69
|
143,324.92 |
0.00 |
0.00 |
0.00
|
157,657.41 |
0.00 |
0.00 |
0.00
|
171,989.90 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
842,500.00 |
214,440.00 |
-628,060.00 |
-74.55
|
1,685,000.00 |
1,422,277.89 |
-262,722.11 |
-15.59
|
2,527,500.00 |
2,230,610.89 |
-296,889.11 |
-11.75
|
3,370,000.00 |
3,347,469.16 |
-22,530.84 |
-0.67
|
4,212,500.00 |
3,833,804.16 |
-378,695.84 |
-8.99
|
5,055,000.00 |
4,939,025.36 |
-115,974.64 |
-2.29
|
6,825,784.58 |
5,664,737.54 |
-1,161,047.04 |
-17.01
|
7,800,896.67 |
6,696,497.03 |
-1,104,399.64 |
-14.16
|
8,776,008.75 |
7,275,990.48 |
-1,500,018.27 |
-17.09
|
9,751,120.83 |
0.00 |
0.00 |
0.00
|
10,726,232.92 |
0.00 |
0.00 |
0.00
|
11,701,345.00 |
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 |
17,938,199.48 |
14,964,631.29 |
-2,973,568.19 |
-16.58
|
35,876,398.96 |
31,835,099.91 |
-4,041,299.05 |
-11.26
|
53,814,598.43 |
49,281,454.71 |
-4,533,143.72 |
-8.42
|
71,752,797.91 |
67,121,193.41 |
-4,631,604.50 |
-6.45
|
89,690,997.39 |
85,018,582.08 |
-4,672,415.31 |
-5.21
|
107,629,196.87 |
102,796,323.01 |
-4,832,873.86 |
-4.49
|
126,924,705.79 |
120,587,000.65 |
-6,337,705.14 |
-4.99
|
145,056,806.61 |
138,419,566.92 |
-6,637,239.69 |
-4.58
|
163,188,907.44 |
156,384,521.48 |
-6,804,385.96 |
-4.17
|
181,321,008.27 |
0.00 |
0.00 |
0.00
|
199,453,109.09 |
0.00 |
0.00 |
0.00
|
217,585,209.92 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,936.76 |
-2,018,469.39 |
-2,020,406.15 |
-104,318.92
|
3,873.52 |
26,773,201.09 |
26,769,327.57 |
691,085.60
|
5,810.28 |
26,503,990.88 |
26,498,180.60 |
456,057.06
|
7,747.04 |
28,951,526.83 |
28,943,779.79 |
373,610.98
|
9,683.80 |
35,073,978.55 |
35,064,294.75 |
362,092.46
|
11,620.56 |
28,959,019.35 |
28,947,398.80 |
249,105.13
|
6,120,104.78 |
32,627,062.40 |
26,506,957.62 |
433.11
|
6,994,405.47 |
26,385,147.70 |
19,390,742.23 |
277.23
|
7,868,706.15 |
20,823,741.58 |
12,955,035.43 |
164.64
|
8,743,006.83 |
0.00 |
0.00 |
0.00
|
9,617,307.52 |
0.00 |
0.00 |
0.00
|
10,491,608.20 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-905,912.99 |
0.00 |
0.00
|
0.00 |
28,971,054.18 |
0.00 |
0.00
|
0.00 |
26,084,114.25 |
0.00 |
0.00
|
0.00 |
29,492,984.54 |
0.00 |
0.00
|
0.00 |
36,616,453.41 |
0.00 |
0.00
|
0.00 |
31,504,644.03 |
0.00 |
0.00
|
0.00 |
36,335,933.11 |
0.00 |
0.00
|
0.00 |
31,151,669.10 |
0.00 |
0.00
|
0.00 |
26,644,158.93 |
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 |
-905,912.99 |
0.00 |
0.00
|
0.00 |
28,971,054.18 |
0.00 |
0.00
|
0.00 |
26,084,114.25 |
0.00 |
0.00
|
0.00 |
29,492,984.54 |
0.00 |
0.00
|
0.00 |
36,616,453.41 |
0.00 |
0.00
|
0.00 |
31,504,644.03 |
0.00 |
0.00
|
0.00 |
36,335,933.11 |
0.00 |
0.00
|
0.00 |
31,151,669.10 |
0.00 |
0.00
|
0.00 |
26,644,158.93 |
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
|
