| P04 |
รายได้ UC |
5,642,910.89 |
-487,887.71 |
-6,130,798.60 |
-108.65
|
11,285,821.78 |
16,870,940.93 |
5,585,119.15 |
49.49
|
16,928,732.67 |
19,867,165.55 |
2,938,432.88 |
17.36
|
22,571,643.56 |
23,388,891.98 |
817,248.42 |
3.62
|
28,214,554.45 |
31,335,466.39 |
3,120,911.94 |
11.06
|
33,857,465.35 |
35,902,457.43 |
2,044,992.09 |
6.04
|
39,599,583.82 |
37,867,020.75 |
-1,732,563.07 |
-4.38
|
45,256,667.22 |
39,188,452.69 |
-6,068,214.53 |
-13.41
|
50,913,750.62 |
41,562,956.96 |
-9,350,793.66 |
-18.37
|
56,570,834.03 |
0.00 |
0.00 |
0.00
|
62,227,917.43 |
0.00 |
0.00 |
0.00
|
67,885,000.83 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
1,108.33 |
1,000.00 |
-108.33 |
-9.77
|
2,216.67 |
1,000.00 |
-1,216.67 |
-54.89
|
3,325.00 |
2,000.00 |
-1,325.00 |
-39.85
|
4,433.33 |
2,200.00 |
-2,233.33 |
-50.38
|
5,541.67 |
2,400.00 |
-3,141.67 |
-56.69
|
6,650.00 |
2,400.00 |
-4,250.00 |
-63.91
|
7,758.33 |
3,400.00 |
-4,358.33 |
-56.18
|
8,866.67 |
4,169.00 |
-4,697.67 |
-52.98
|
9,975.00 |
4,169.00 |
-5,806.00 |
-58.21
|
11,083.33 |
0.00 |
0.00 |
0.00
|
12,191.67 |
0.00 |
0.00 |
0.00
|
13,300.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
12,656.17 |
1,812.50 |
-10,843.67 |
-85.68
|
25,312.33 |
11,505.50 |
-13,806.83 |
-54.55
|
37,968.50 |
11,505.50 |
-26,463.00 |
-69.70
|
50,624.67 |
11,505.50 |
-39,119.17 |
-77.27
|
63,280.83 |
11,505.50 |
-51,775.33 |
-81.82
|
75,937.00 |
25,046.75 |
-50,890.25 |
-67.02
|
35,000.00 |
25,046.75 |
-9,953.25 |
-28.44
|
40,000.00 |
25,046.75 |
-14,953.25 |
-37.38
|
45,000.00 |
26,654.75 |
-18,345.25 |
-40.77
|
50,000.00 |
0.00 |
0.00 |
0.00
|
55,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
428,707.42 |
73,763.75 |
-354,943.67 |
-82.79
|
857,414.83 |
142,363.50 |
-715,051.33 |
-83.40
|
1,286,122.25 |
231,847.50 |
-1,054,274.75 |
-81.97
|
1,714,829.67 |
310,275.00 |
-1,404,554.67 |
-81.91
|
2,143,537.08 |
385,448.00 |
-1,758,089.08 |
-82.02
|
2,572,244.50 |
470,202.75 |
-2,102,041.75 |
-81.72
|
543,096.17 |
537,593.75 |
-5,502.42 |
-1.01
|
620,681.33 |
581,813.24 |
-38,868.09 |
-6.26
|
698,266.50 |
633,349.74 |
-64,916.76 |
-9.30
|
775,851.67 |
0.00 |
0.00 |
0.00
|
853,436.83 |
0.00 |
0.00 |
0.00
|
931,022.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
730,259.17 |
433,088.85 |
-297,170.32 |
-40.69
|
1,460,518.33 |
1,108,298.85 |
-352,219.48 |
-24.12
|
2,190,777.50 |
1,995,527.10 |
-195,250.40 |
-8.91
|
2,921,036.67 |
2,657,489.10 |
-263,547.57 |
-9.02
|
3,651,295.83 |
3,269,218.10 |
-382,077.73 |
-10.46
|
4,381,555.00 |
3,994,605.35 |
-386,949.65 |
-8.83
|
5,005,000.00 |
4,580,221.35 |
-424,778.65 |
-8.49
|
5,720,000.00 |
5,166,772.10 |
-553,227.90 |
-9.67
|
6,435,000.00 |
5,815,756.70 |
-619,243.30 |
-9.62
|
7,150,000.00 |
0.00 |
0.00 |
0.00
|
7,865,000.00 |
0.00 |
0.00 |
0.00
|
8,580,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
397,013.67 |
359,123.44 |
-37,890.23 |
-9.54
|
794,027.33 |
735,703.44 |
-58,323.89 |
-7.35
|
1,191,041.00 |
1,232,136.75 |
41,095.75 |
3.45
|
1,588,054.67 |
1,887,858.75 |
299,804.08 |
18.88
|
1,985,068.33 |
2,225,374.15 |
240,305.82 |
12.11
|
2,382,082.00 |
2,641,256.15 |
259,174.15 |
10.88
|
3,701,721.33 |
2,961,569.70 |
-740,151.63 |
-19.99
|
4,230,538.67 |
2,825,033.73 |
-1,405,504.94 |
-33.22
|
4,759,356.00 |
3,438,706.73 |
-1,320,649.27 |
-27.75
|
5,288,173.33 |
0.00 |
0.00 |
0.00
|
5,816,990.67 |
0.00 |
0.00 |
0.00
|
6,345,808.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
158,080.83 |
47,241.50 |
-110,839.33 |
-70.12
|
316,161.67 |
90,135.90 |
-226,025.77 |
-71.49
|
474,242.50 |
122,181.90 |
-352,060.60 |
-74.24
|
632,323.33 |
179,236.90 |
-453,086.43 |
-71.65
|
790,404.17 |
243,280.25 |
-547,123.92 |
-69.22
|
948,485.00 |
429,622.73 |
-518,862.27 |
-54.70
|
499,430.17 |
521,832.95 |
22,402.78 |
4.49
|
570,777.33 |
547,793.39 |
-22,983.94 |
-4.03
|
642,124.50 |
547,793.39 |
-94,331.11 |
-14.69
|
713,471.67 |
0.00 |
0.00 |
0.00
|
784,818.83 |
0.00 |
0.00 |
0.00
|
856,166.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
717,092.42 |
807,874.09 |
90,781.67 |
12.66
|
1,434,184.83 |
1,438,237.14 |
4,052.31 |
0.28
|
2,151,277.25 |
2,098,507.90 |
-52,769.35 |
-2.45
|
2,868,369.67 |
2,868,357.41 |
-12.26 |
-0.00
|
3,585,462.08 |
3,472,406.48 |
-113,055.60 |
-3.15
|
4,302,554.50 |
4,118,962.33 |
-183,592.17 |
-4.27
|
5,931,520.58 |
4,705,004.21 |
-1,226,516.37 |
-20.68
|
6,778,880.67 |
5,256,096.10 |
-1,522,784.57 |
-22.46
|
7,626,240.75 |
7,702,021.53 |
75,780.78 |
0.99
|
8,473,600.83 |
0.00 |
0.00 |
0.00
|
9,320,960.92 |
0.00 |
0.00 |
0.00
|
10,168,321.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,075,115.91 |
4,149,195.91 |
74,080.00 |
1.82
|
8,150,231.82 |
8,148,515.91 |
-1,715.91 |
-0.02
|
12,225,347.73 |
12,496,236.69 |
270,888.96 |
2.22
|
16,300,463.64 |
16,602,626.95 |
302,163.31 |
1.85
|
20,375,579.55 |
20,829,579.79 |
454,000.24 |
2.23
|
24,450,695.46 |
29,058,140.31 |
4,607,444.85 |
18.84
|
33,833,333.33 |
33,083,890.31 |
-749,443.02 |
-2.22
|
38,666,666.67 |
37,188,049.24 |
-1,478,617.43 |
-3.82
|
43,500,000.00 |
41,259,749.24 |
-2,240,250.76 |
-5.15
|
48,333,333.33 |
0.00 |
0.00 |
0.00
|
53,166,666.67 |
0.00 |
0.00 |
0.00
|
58,000,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,069,146.58 |
1,193,038.68 |
123,892.10 |
11.59
|
2,138,293.17 |
1,378,029.68 |
-760,263.49 |
-35.55
|
3,207,439.75 |
2,091,646.38 |
-1,115,793.37 |
-34.79
|
4,276,586.33 |
3,707,339.02 |
-569,247.31 |
-13.31
|
5,345,732.92 |
4,335,629.43 |
-1,010,103.49 |
-18.90
|
6,414,879.50 |
4,897,417.27 |
-1,517,462.23 |
-23.66
|
9,246,663.42 |
5,145,234.97 |
-4,101,428.45 |
-44.36
|
10,567,615.33 |
6,330,896.17 |
-4,236,719.16 |
-40.09
|
11,888,567.25 |
6,791,940.65 |
-5,096,626.60 |
-42.87
|
13,209,519.17 |
0.00 |
0.00 |
0.00
|
14,530,471.08 |
0.00 |
0.00 |
0.00
|
15,851,423.00 |
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 |
398,003.55 |
0.00 |
0.00 |
0.00
|
796,007.09 |
0.00 |
0.00 |
0.00
|
1,194,010.64 |
4,776,042.54 |
3,582,031.91 |
300.00
|
1,592,014.18 |
4,776,042.54 |
3,184,028.36 |
200.00
|
1,990,017.73 |
4,776,042.54 |
2,786,024.82 |
140.00
|
2,388,021.27 |
4,776,042.54 |
2,388,021.27 |
100.00
|
5,971,841.48 |
4,776,042.54 |
-1,195,798.94 |
-20.02
|
6,824,961.69 |
4,776,042.54 |
-2,048,919.15 |
-30.02
|
7,678,081.91 |
4,776,042.54 |
-2,902,039.37 |
-37.80
|
8,531,202.12 |
0.00 |
0.00 |
0.00
|
9,384,322.33 |
0.00 |
0.00 |
0.00
|
10,237,442.54 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
13,630,094.93 |
6,578,251.01 |
-7,051,843.92 |
-51.74
|
27,260,189.86 |
29,924,730.85 |
2,664,540.99 |
9.77
|
40,890,284.79 |
44,924,797.81 |
4,034,513.02 |
9.87
|
54,520,379.72 |
56,391,823.15 |
1,871,443.43 |
3.43
|
68,150,474.65 |
70,886,350.63 |
2,735,875.98 |
4.01
|
81,780,569.58 |
86,316,153.61 |
4,535,584.04 |
5.55
|
104,374,948.63 |
94,206,857.28 |
-10,168,091.35 |
-9.74
|
119,285,655.58 |
101,890,164.95 |
-17,395,490.63 |
-14.58
|
134,196,362.53 |
112,559,141.23 |
-21,637,221.30 |
-16.12
|
149,107,069.48 |
0.00 |
0.00 |
0.00
|
164,017,776.42 |
0.00 |
0.00 |
0.00
|
178,928,483.37 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,001,190.40 |
776,984.74 |
-224,205.66 |
-22.39
|
2,002,380.80 |
1,563,718.13 |
-438,662.67 |
-21.91
|
3,003,571.20 |
2,713,295.66 |
-290,275.54 |
-9.66
|
4,004,761.60 |
3,667,066.14 |
-337,695.46 |
-8.43
|
5,005,952.00 |
4,519,966.18 |
-485,985.82 |
-9.71
|
6,007,142.41 |
5,517,499.87 |
-489,642.54 |
-8.15
|
6,882,793.35 |
6,423,267.84 |
-459,525.51 |
-6.68
|
7,866,049.54 |
7,205,644.87 |
-660,404.67 |
-8.40
|
8,849,305.73 |
8,278,475.66 |
-570,830.07 |
-6.45
|
9,832,561.93 |
0.00 |
0.00 |
0.00
|
10,815,818.12 |
0.00 |
0.00 |
0.00
|
11,799,074.31 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
365,416.08 |
206,076.31 |
-159,339.77 |
-43.61
|
730,832.17 |
494,373.88 |
-236,458.29 |
-32.35
|
1,096,248.25 |
765,561.27 |
-330,686.98 |
-30.17
|
1,461,664.33 |
1,124,620.78 |
-337,043.55 |
-23.06
|
1,827,080.42 |
1,377,340.11 |
-449,740.31 |
-24.62
|
2,192,496.50 |
1,662,967.62 |
-529,528.88 |
-24.15
|
2,658,012.58 |
2,072,508.33 |
-585,504.25 |
-22.03
|
3,037,728.67 |
2,353,390.79 |
-684,337.88 |
-22.53
|
3,417,444.75 |
2,680,860.89 |
-736,583.86 |
-21.55
|
3,797,160.83 |
0.00 |
0.00 |
0.00
|
4,176,876.92 |
0.00 |
0.00 |
0.00
|
4,556,593.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
69,070.44 |
14,495.00 |
-54,575.44 |
-79.01
|
138,140.89 |
143,831.03 |
5,690.14 |
4.12
|
207,211.33 |
193,893.40 |
-13,317.93 |
-6.43
|
276,281.77 |
297,135.08 |
20,853.31 |
7.55
|
345,352.22 |
384,960.73 |
39,608.51 |
11.47
|
414,422.66 |
412,062.23 |
-2,360.43 |
-0.57
|
528,104.03 |
438,850.83 |
-89,253.20 |
-16.90
|
603,547.46 |
466,615.93 |
-136,931.53 |
-22.69
|
678,990.89 |
504,162.08 |
-174,828.81 |
-25.75
|
754,434.33 |
0.00 |
0.00 |
0.00
|
829,877.76 |
0.00 |
0.00 |
0.00
|
905,321.19 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
175,368.00 |
636,704.09 |
461,336.09 |
263.07
|
350,735.99 |
1,121,928.24 |
771,192.25 |
219.88
|
526,103.99 |
1,671,752.67 |
1,145,648.68 |
217.76
|
701,471.99 |
2,372,753.23 |
1,671,281.24 |
238.25
|
876,839.98 |
2,664,047.08 |
1,787,207.10 |
203.82
|
1,052,207.98 |
2,909,600.45 |
1,857,392.47 |
176.52
|
1,764,897.22 |
3,094,665.13 |
1,329,767.91 |
75.35
|
2,017,025.39 |
3,192,957.74 |
1,175,932.35 |
58.30
|
2,269,153.57 |
3,289,332.51 |
1,020,178.94 |
44.96
|
2,521,281.74 |
0.00 |
0.00 |
0.00
|
2,773,409.92 |
0.00 |
0.00 |
0.00
|
3,025,538.09 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,064,965.91 |
4,140,185.91 |
75,220.00 |
1.85
|
8,129,931.82 |
8,130,495.91 |
564.09 |
0.01
|
12,194,897.73 |
12,469,206.69 |
274,308.96 |
2.25
|
16,259,863.64 |
16,566,586.95 |
306,723.31 |
1.89
|
20,324,829.55 |
20,714,529.79 |
389,700.24 |
1.92
|
24,389,795.46 |
28,897,070.31 |
4,507,274.85 |
18.48
|
33,833,333.33 |
32,901,810.31 |
-931,523.02 |
-2.75
|
38,666,666.67 |
36,984,959.24 |
-1,681,707.43 |
-4.35
|
43,500,000.00 |
41,027,649.24 |
-2,472,350.76 |
-5.68
|
48,333,333.33 |
0.00 |
0.00 |
0.00
|
53,166,666.67 |
0.00 |
0.00 |
0.00
|
58,000,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,338,640.00 |
1,044,047.86 |
-294,592.14 |
-22.01
|
2,677,280.00 |
2,147,626.70 |
-529,653.30 |
-19.78
|
4,015,920.00 |
3,253,516.40 |
-762,403.60 |
-18.98
|
5,354,560.00 |
4,411,799.50 |
-942,760.50 |
-17.61
|
6,693,200.00 |
5,612,233.76 |
-1,080,966.24 |
-16.15
|
8,031,840.00 |
6,828,494.78 |
-1,203,345.22 |
-14.98
|
9,248,102.50 |
8,016,526.19 |
-1,231,576.31 |
-13.32
|
10,569,260.00 |
9,263,638.60 |
-1,305,621.40 |
-12.35
|
11,890,417.50 |
10,438,158.61 |
-1,452,258.89 |
-12.21
|
13,211,575.00 |
0.00 |
0.00 |
0.00
|
14,532,732.50 |
0.00 |
0.00 |
0.00
|
15,853,890.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,958,757.75 |
2,109,623.60 |
150,865.85 |
7.70
|
3,917,515.50 |
3,719,480.03 |
-198,035.47 |
-5.06
|
5,876,273.25 |
5,179,444.28 |
-696,828.97 |
-11.86
|
7,835,031.00 |
7,285,124.08 |
-549,906.92 |
-7.02
|
9,793,788.75 |
9,521,420.48 |
-272,368.27 |
-2.78
|
11,752,546.50 |
11,491,826.18 |
-260,720.32 |
-2.22
|
13,711,304.25 |
14,154,930.92 |
443,626.67 |
3.24
|
15,670,062.00 |
16,383,827.22 |
713,765.22 |
4.55
|
17,628,819.75 |
18,505,129.68 |
876,309.93 |
4.97
|
19,587,577.50 |
0.00 |
0.00 |
0.00
|
21,546,335.25 |
0.00 |
0.00 |
0.00
|
23,505,093.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
194,640.67 |
275,436.48 |
80,795.81 |
41.51
|
389,281.33 |
361,450.28 |
-27,831.05 |
-7.15
|
583,922.00 |
581,724.78 |
-2,197.22 |
-0.38
|
778,562.67 |
797,007.50 |
18,444.83 |
2.37
|
973,203.33 |
972,232.42 |
-970.91 |
-0.10
|
1,167,844.00 |
1,170,131.72 |
2,287.72 |
0.20
|
1,362,484.67 |
1,361,674.02 |
-810.65 |
-0.06
|
1,557,125.33 |
1,525,886.82 |
-31,238.51 |
-2.01
|
1,751,766.00 |
1,681,102.12 |
-70,663.88 |
-4.03
|
1,946,406.67 |
0.00 |
0.00 |
0.00
|
2,141,047.33 |
0.00 |
0.00 |
0.00
|
2,335,688.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
804,374.48 |
326,601.54 |
-477,772.94 |
-59.40
|
1,608,748.97 |
582,979.35 |
-1,025,769.62 |
-63.76
|
2,413,123.45 |
1,289,715.31 |
-1,123,408.14 |
-46.55
|
3,217,497.93 |
1,771,423.50 |
-1,446,074.43 |
-44.94
|
4,021,872.41 |
2,058,040.01 |
-1,963,832.40 |
-48.83
|
4,826,246.90 |
2,459,954.25 |
-2,366,292.65 |
-49.03
|
5,663,521.38 |
2,826,613.55 |
-2,836,907.83 |
-50.09
|
6,472,595.86 |
3,130,518.89 |
-3,342,076.97 |
-51.63
|
7,281,670.34 |
3,988,112.22 |
-3,293,558.12 |
-45.23
|
8,090,744.83 |
0.00 |
0.00 |
0.00
|
8,899,819.31 |
0.00 |
0.00 |
0.00
|
9,708,893.79 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
301,000.00 |
288,174.13 |
-12,825.87 |
-4.26
|
602,000.00 |
819,503.69 |
217,503.69 |
36.13
|
903,000.00 |
1,084,998.38 |
181,998.38 |
20.15
|
1,204,000.00 |
1,336,748.30 |
132,748.30 |
11.03
|
1,505,000.00 |
1,615,665.51 |
110,665.51 |
7.35
|
1,806,000.00 |
1,930,742.88 |
124,742.88 |
6.91
|
2,216,200.00 |
2,260,466.33 |
44,266.33 |
2.00
|
2,532,800.00 |
2,546,213.12 |
13,413.12 |
0.53
|
2,849,400.00 |
2,854,525.11 |
5,125.11 |
0.18
|
3,166,000.00 |
0.00 |
0.00 |
0.00
|
3,482,600.00 |
0.00 |
0.00 |
0.00
|
3,799,200.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
672,259.92 |
281,465.81 |
-390,794.11 |
-58.13
|
1,344,519.83 |
653,558.91 |
-690,960.92 |
-51.39
|
2,016,779.75 |
1,015,431.50 |
-1,001,348.25 |
-49.65
|
2,689,039.67 |
1,466,134.85 |
-1,222,904.82 |
-45.48
|
3,361,299.58 |
1,814,071.65 |
-1,547,227.93 |
-46.03
|
4,033,559.50 |
2,265,668.84 |
-1,767,890.66 |
-43.83
|
4,705,819.42 |
2,693,647.13 |
-2,012,172.29 |
-42.76
|
5,378,079.33 |
3,025,265.79 |
-2,352,813.54 |
-43.75
|
6,050,339.25 |
3,656,844.79 |
-2,393,494.46 |
-39.56
|
6,722,599.17 |
0.00 |
0.00 |
0.00
|
7,394,859.08 |
0.00 |
0.00 |
0.00
|
8,067,119.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
845,778.98 |
944,747.38 |
98,968.41 |
11.70
|
1,691,557.95 |
1,688,658.07 |
-2,899.88 |
-0.17
|
2,537,336.93 |
2,549,251.25 |
11,914.33 |
0.47
|
3,383,115.90 |
3,842,199.60 |
459,083.70 |
13.57
|
4,228,894.88 |
4,184,830.36 |
-44,064.52 |
-1.04
|
5,074,673.85 |
5,044,932.46 |
-29,741.39 |
-0.59
|
5,920,452.83 |
5,884,297.51 |
-36,155.32 |
-0.61
|
6,766,231.80 |
6,888,884.77 |
122,652.97 |
1.81
|
7,612,010.78 |
7,624,351.26 |
12,340.49 |
0.16
|
8,457,789.75 |
0.00 |
0.00 |
0.00
|
9,303,568.73 |
0.00 |
0.00 |
0.00
|
10,149,347.70 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
45,583.93 |
67,280.90 |
21,696.97 |
47.60
|
91,167.86 |
130,563.25 |
39,395.39 |
43.21
|
136,751.79 |
178,329.26 |
41,577.47 |
30.40
|
182,335.72 |
206,610.75 |
24,275.03 |
13.31
|
227,919.65 |
237,083.90 |
9,164.25 |
4.02
|
273,503.58 |
276,461.40 |
2,957.83 |
1.08
|
319,087.50 |
309,907.11 |
-9,180.39 |
-2.88
|
364,671.43 |
3,197.58 |
-361,473.85 |
-99.12
|
410,255.36 |
9,042.51 |
-401,212.85 |
-97.80
|
455,839.29 |
0.00 |
0.00 |
0.00
|
501,423.22 |
0.00 |
0.00 |
0.00
|
547,007.15 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,265,689.83 |
169,885.00 |
-1,095,804.83 |
-86.58
|
2,531,379.67 |
507,695.61 |
-2,023,684.06 |
-79.94
|
3,797,069.50 |
2,271,641.26 |
-1,525,428.24 |
-40.17
|
5,062,759.33 |
3,923,738.26 |
-1,139,021.07 |
-22.50
|
6,328,449.17 |
4,432,083.76 |
-1,896,365.41 |
-29.97
|
7,594,139.00 |
5,901,864.26 |
-1,692,274.74 |
-22.28
|
8,845,998.00 |
1,433,867.12 |
-7,412,130.88 |
-83.79
|
10,109,712.00 |
3,704,982.11 |
-6,404,729.89 |
-63.35
|
11,373,426.00 |
4,907,752.86 |
-6,465,673.14 |
-56.85
|
12,637,140.00 |
0.00 |
0.00 |
0.00
|
13,900,854.00 |
0.00 |
0.00 |
0.00
|
15,164,568.00 |
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 |
13,102,736.39 |
11,281,708.75 |
-1,821,027.64 |
-13.90
|
26,205,472.78 |
22,065,863.08 |
-4,139,609.70 |
-15.80
|
39,308,209.16 |
35,217,762.11 |
-4,090,447.05 |
-10.41
|
52,410,945.55 |
49,068,948.52 |
-3,341,997.03 |
-6.38
|
65,513,681.94 |
60,108,505.74 |
-5,405,176.20 |
-8.25
|
78,616,418.33 |
76,769,277.25 |
-1,847,141.08 |
-2.35
|
97,660,111.05 |
83,873,032.32 |
-13,787,078.73 |
-14.12
|
111,611,555.49 |
96,675,983.47 |
-14,935,572.02 |
-13.38
|
125,562,999.92 |
109,445,499.54 |
-16,117,500.38 |
-12.84
|
139,514,444.36 |
0.00 |
0.00 |
0.00
|
153,465,888.79 |
0.00 |
0.00 |
0.00
|
167,417,333.23 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
527,358.54 |
-4,703,457.74 |
-5,230,816.28 |
-991.89
|
1,054,717.08 |
7,858,867.77 |
6,804,150.69 |
645.12
|
1,582,075.63 |
9,707,035.70 |
8,124,960.08 |
513.56
|
2,109,434.17 |
7,322,874.63 |
5,213,440.46 |
247.15
|
2,636,792.71 |
10,777,844.89 |
8,141,052.18 |
308.75
|
3,164,151.25 |
9,546,876.36 |
6,382,725.11 |
201.72
|
6,714,837.58 |
10,333,824.96 |
3,618,987.38 |
53.90
|
7,674,100.09 |
5,214,181.48 |
-2,459,918.61 |
-32.05
|
8,633,362.61 |
3,113,641.69 |
-5,519,720.92 |
-63.93
|
9,592,625.12 |
0.00 |
0.00 |
0.00
|
10,551,887.63 |
0.00 |
0.00 |
0.00
|
11,511,150.14 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-3,758,710.36 |
0.00 |
0.00
|
0.00 |
9,547,525.84 |
0.00 |
0.00
|
0.00 |
7,480,244.41 |
0.00 |
0.00
|
0.00 |
6,389,031.69 |
0.00 |
0.00
|
0.00 |
10,186,632.71 |
0.00 |
0.00
|
0.00 |
9,815,766.28 |
0.00 |
0.00
|
0.00 |
11,442,079.93 |
0.00 |
0.00
|
0.00 |
7,327,023.71 |
0.00 |
0.00
|
0.00 |
5,961,950.41 |
0.00 |
0.00
|
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 |
-3,758,710.36 |
0.00 |
0.00
|
0.00 |
9,547,525.84 |
0.00 |
0.00
|
0.00 |
7,480,244.41 |
0.00 |
0.00
|
0.00 |
6,389,031.69 |
0.00 |
0.00
|
0.00 |
10,186,632.71 |
0.00 |
0.00
|
0.00 |
9,815,766.28 |
0.00 |
0.00
|
0.00 |
11,442,079.93 |
0.00 |
0.00
|
0.00 |
7,327,023.71 |
0.00 |
0.00
|
0.00 |
5,961,950.41 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
