| P04 |
รายได้ UC |
6,737,096.50 |
1,329,399.50 |
-5,407,697.00 |
-80.27
|
13,474,193.00 |
40,374,325.29 |
26,900,132.29 |
199.64
|
20,211,289.50 |
41,195,599.83 |
20,984,310.34 |
103.82
|
26,948,385.99 |
51,240,691.18 |
24,292,305.19 |
90.14
|
33,685,482.49 |
59,726,655.36 |
26,041,172.87 |
77.31
|
40,422,578.99 |
59,800,090.18 |
19,377,511.19 |
47.94
|
47,839,758.85 |
61,031,917.91 |
13,192,159.06 |
27.58
|
54,674,010.11 |
64,141,952.19 |
9,467,942.08 |
17.32
|
61,508,261.38 |
64,567,642.72 |
3,059,381.34 |
4.97
|
68,342,512.64 |
0.00 |
0.00 |
0.00
|
75,176,763.91 |
0.00 |
0.00 |
0.00
|
82,011,015.17 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
6,833.33 |
0.00 |
0.00 |
0.00
|
13,666.67 |
0.00 |
0.00 |
0.00
|
20,500.00 |
21,500.00 |
1,000.00 |
4.88
|
27,333.33 |
21,500.00 |
-5,833.33 |
-21.34
|
34,166.67 |
21,500.00 |
-12,666.67 |
-37.07
|
41,000.00 |
21,500.00 |
-19,500.00 |
-47.56
|
47,833.33 |
21,500.00 |
-26,333.33 |
-55.05
|
54,666.67 |
39,500.00 |
-15,166.67 |
-27.74
|
61,500.00 |
39,500.00 |
-22,000.00 |
-35.77
|
68,333.33 |
0.00 |
0.00 |
0.00
|
75,166.67 |
0.00 |
0.00 |
0.00
|
82,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
15,000.00 |
8,442.00 |
-6,558.00 |
-43.72
|
30,000.00 |
19,146.00 |
-10,854.00 |
-36.18
|
45,000.00 |
82,622.00 |
37,622.00 |
83.60
|
60,000.00 |
82,622.00 |
22,622.00 |
37.70
|
75,000.00 |
82,622.00 |
7,622.00 |
10.16
|
90,000.00 |
82,622.00 |
-7,378.00 |
-8.20
|
96,250.00 |
92,370.00 |
-3,880.00 |
-4.03
|
110,000.00 |
92,370.00 |
-17,630.00 |
-16.03
|
123,750.00 |
114,238.00 |
-9,512.00 |
-7.69
|
137,500.00 |
0.00 |
0.00 |
0.00
|
151,250.00 |
0.00 |
0.00 |
0.00
|
165,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
46,250.00 |
36,625.75 |
-9,624.25 |
-20.81
|
92,500.00 |
79,019.11 |
-13,480.89 |
-14.57
|
138,750.00 |
119,024.46 |
-19,725.54 |
-14.22
|
185,000.00 |
167,181.27 |
-17,818.73 |
-9.63
|
231,250.00 |
215,043.42 |
-16,206.58 |
-7.01
|
277,500.00 |
264,335.28 |
-13,164.72 |
-4.74
|
323,750.00 |
314,743.58 |
-9,006.42 |
-2.78
|
370,000.00 |
344,738.75 |
-25,261.25 |
-6.83
|
416,250.00 |
348,426.82 |
-67,823.18 |
-16.29
|
462,500.00 |
0.00 |
0.00 |
0.00
|
508,750.00 |
0.00 |
0.00 |
0.00
|
555,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
442,083.33 |
212,645.49 |
-229,437.84 |
-51.90
|
884,166.67 |
580,558.16 |
-303,608.51 |
-34.34
|
1,326,250.00 |
1,051,281.30 |
-274,968.70 |
-20.73
|
1,768,333.33 |
1,261,653.15 |
-506,680.18 |
-28.65
|
2,210,416.67 |
1,466,298.95 |
-744,117.72 |
-33.66
|
2,652,500.00 |
1,923,657.80 |
-728,842.20 |
-27.48
|
2,627,916.67 |
1,923,657.80 |
-704,258.87 |
-26.80
|
3,003,333.33 |
2,646,596.00 |
-356,737.33 |
-11.88
|
3,378,750.00 |
2,646,596.00 |
-732,154.00 |
-21.67
|
3,754,166.67 |
0.00 |
0.00 |
0.00
|
4,129,583.33 |
0.00 |
0.00 |
0.00
|
4,505,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
180,930.72 |
242,108.00 |
61,177.28 |
33.81
|
361,861.44 |
553,337.00 |
191,475.56 |
52.91
|
542,792.17 |
763,007.12 |
220,214.96 |
40.57
|
723,722.89 |
870,069.24 |
146,346.35 |
20.22
|
904,653.61 |
1,106,891.62 |
202,238.01 |
22.36
|
1,085,584.33 |
1,337,131.65 |
251,547.32 |
23.17
|
1,706,250.00 |
1,464,271.63 |
-241,978.37 |
-14.18
|
1,950,000.00 |
1,473,785.94 |
-476,214.06 |
-24.42
|
2,193,750.00 |
1,757,673.94 |
-436,076.06 |
-19.88
|
2,437,500.00 |
0.00 |
0.00 |
0.00
|
2,681,250.00 |
0.00 |
0.00 |
0.00
|
2,925,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
42,155.96 |
5,602.00 |
-36,553.96 |
-86.71
|
84,311.93 |
15,537.00 |
-68,774.93 |
-81.57
|
126,467.89 |
19,222.00 |
-107,245.89 |
-84.80
|
168,623.85 |
87,397.00 |
-81,226.85 |
-48.17
|
210,779.81 |
97,330.00 |
-113,449.81 |
-53.82
|
252,935.78 |
120,213.00 |
-132,722.78 |
-52.47
|
164,288.83 |
135,930.00 |
-28,358.83 |
-17.26
|
187,758.67 |
145,228.00 |
-42,530.67 |
-22.65
|
211,228.50 |
155,022.00 |
-56,206.50 |
-26.61
|
234,698.33 |
0.00 |
0.00 |
0.00
|
258,168.17 |
0.00 |
0.00 |
0.00
|
281,638.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
203,525.00 |
192,774.00 |
-10,751.00 |
-5.28
|
407,050.00 |
404,397.20 |
-2,652.80 |
-0.65
|
610,575.00 |
552,866.20 |
-57,708.80 |
-9.45
|
814,100.00 |
805,420.72 |
-8,679.28 |
-1.07
|
1,017,625.00 |
1,034,693.72 |
17,068.72 |
1.68
|
1,221,150.00 |
1,265,452.72 |
44,302.72 |
3.63
|
1,679,742.80 |
1,434,553.72 |
-245,189.08 |
-14.60
|
1,919,706.05 |
1,818,690.70 |
-101,015.35 |
-5.26
|
2,159,669.31 |
2,602,676.25 |
443,006.94 |
20.51
|
2,399,632.57 |
0.00 |
0.00 |
0.00
|
2,639,595.82 |
0.00 |
0.00 |
0.00
|
2,879,559.08 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,578,256.16 |
5,579,935.00 |
1,678.84 |
0.03
|
11,156,512.31 |
10,671,284.50 |
-485,227.81 |
-4.35
|
16,734,768.47 |
17,161,149.00 |
426,380.53 |
2.55
|
22,313,024.63 |
22,552,958.50 |
239,933.87 |
1.08
|
27,891,280.78 |
27,947,895.40 |
56,614.62 |
0.20
|
33,469,536.94 |
34,059,772.70 |
590,235.76 |
1.76
|
41,416,666.67 |
39,564,902.20 |
-1,851,764.47 |
-4.47
|
47,333,333.33 |
45,070,031.70 |
-2,263,301.63 |
-4.78
|
53,250,000.00 |
50,578,661.20 |
-2,671,338.80 |
-5.02
|
59,166,666.67 |
0.00 |
0.00 |
0.00
|
65,083,333.33 |
0.00 |
0.00 |
0.00
|
71,000,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,241,654.00 |
255,129.72 |
-986,524.28 |
-79.45
|
2,483,308.00 |
1,891,460.66 |
-591,847.34 |
-23.83
|
3,724,961.99 |
2,415,096.46 |
-1,309,865.53 |
-35.16
|
4,966,615.99 |
4,071,326.21 |
-895,289.78 |
-18.03
|
6,208,269.99 |
4,660,428.73 |
-1,547,841.26 |
-24.93
|
7,449,923.99 |
5,597,959.72 |
-1,851,964.27 |
-24.86
|
9,374,737.33 |
6,180,801.50 |
-3,193,935.83 |
-34.07
|
10,713,985.52 |
7,298,172.29 |
-3,415,813.23 |
-31.88
|
12,053,233.71 |
8,976,628.23 |
-3,076,605.48 |
-25.53
|
13,392,481.90 |
0.00 |
0.00 |
0.00
|
14,731,730.09 |
0.00 |
0.00 |
0.00
|
16,070,978.28 |
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
2,465,000.00 |
2,465,000.00 |
0.00
|
0.00 |
6,170,206.45 |
6,170,206.45 |
0.00
|
0.00 |
6,170,206.45 |
6,170,206.45 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
14,493,785.00 |
7,862,661.46 |
-6,631,123.54 |
-45.75
|
28,987,570.01 |
54,589,064.92 |
25,601,494.91 |
88.32
|
43,481,355.01 |
65,846,368.37 |
22,365,013.36 |
51.44
|
57,975,140.01 |
87,331,025.72 |
29,355,885.71 |
50.64
|
72,468,925.02 |
102,529,565.65 |
30,060,640.63 |
41.48
|
86,962,710.02 |
104,472,735.05 |
17,510,025.03 |
20.14
|
105,277,194.48 |
112,164,648.34 |
6,887,453.86 |
6.54
|
120,316,793.69 |
123,071,065.57 |
2,754,271.88 |
2.29
|
135,356,392.90 |
131,787,065.16 |
-3,569,327.74 |
-2.64
|
150,395,992.11 |
0.00 |
0.00 |
0.00
|
165,435,591.32 |
0.00 |
0.00 |
0.00
|
180,475,190.53 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
958,333.33 |
814,487.04 |
-143,846.29 |
-15.01
|
1,916,666.67 |
1,570,237.06 |
-346,429.61 |
-18.07
|
2,875,000.00 |
2,584,215.62 |
-290,784.38 |
-10.11
|
3,833,333.33 |
3,479,722.34 |
-353,610.99 |
-9.22
|
4,791,666.67 |
4,328,859.49 |
-462,807.18 |
-9.66
|
5,750,000.00 |
5,238,104.37 |
-511,895.63 |
-8.90
|
6,708,333.33 |
5,968,245.56 |
-740,087.77 |
-11.03
|
7,666,666.67 |
6,679,075.17 |
-987,591.50 |
-12.88
|
8,625,000.00 |
7,566,733.78 |
-1,058,266.22 |
-12.27
|
9,583,333.33 |
0.00 |
0.00 |
0.00
|
10,541,666.67 |
0.00 |
0.00 |
0.00
|
11,500,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
361,250.00 |
178,814.05 |
-182,435.95 |
-50.50
|
722,500.00 |
443,828.00 |
-278,672.00 |
-38.57
|
1,083,750.00 |
814,501.30 |
-269,248.70 |
-24.84
|
1,445,000.00 |
1,176,364.04 |
-268,635.96 |
-18.59
|
1,806,250.00 |
1,405,443.49 |
-400,806.51 |
-22.19
|
2,167,500.00 |
1,699,904.84 |
-467,595.16 |
-21.57
|
2,528,750.00 |
2,048,119.49 |
-480,630.51 |
-19.01
|
2,890,000.00 |
2,391,481.49 |
-498,518.51 |
-17.25
|
3,251,250.00 |
2,783,432.84 |
-467,817.16 |
-14.39
|
3,612,500.00 |
0.00 |
0.00 |
0.00
|
3,973,750.00 |
0.00 |
0.00 |
0.00
|
4,335,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
79,166.67 |
11,235.72 |
-67,930.95 |
-85.81
|
158,333.33 |
17,145.72 |
-141,187.61 |
-89.17
|
237,500.00 |
17,145.72 |
-220,354.28 |
-92.78
|
316,666.67 |
132,279.52 |
-184,387.15 |
-58.23
|
395,833.33 |
152,959.52 |
-242,873.81 |
-61.36
|
475,000.00 |
390,554.24 |
-84,445.76 |
-17.78
|
554,166.67 |
402,001.64 |
-152,165.03 |
-27.46
|
633,333.33 |
434,639.76 |
-198,693.57 |
-31.37
|
712,500.00 |
438,234.76 |
-274,265.24 |
-38.49
|
791,666.67 |
0.00 |
0.00 |
0.00
|
870,833.33 |
0.00 |
0.00 |
0.00
|
950,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
600,000.00 |
468,030.05 |
-131,969.95 |
-21.99
|
1,200,000.00 |
1,036,697.00 |
-163,303.00 |
-13.61
|
1,800,000.00 |
1,398,411.56 |
-401,588.44 |
-22.31
|
2,400,000.00 |
1,958,221.51 |
-441,778.49 |
-18.41
|
3,000,000.00 |
2,508,714.63 |
-491,285.37 |
-16.38
|
3,600,000.00 |
2,788,085.03 |
-811,914.97 |
-22.55
|
4,200,000.00 |
2,967,452.18 |
-1,232,547.82 |
-29.35
|
4,800,000.00 |
3,334,204.08 |
-1,465,795.92 |
-30.54
|
5,400,000.00 |
3,733,061.68 |
-1,666,938.32 |
-30.87
|
6,000,000.00 |
0.00 |
0.00 |
0.00
|
6,600,000.00 |
0.00 |
0.00 |
0.00
|
7,200,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,132,951.57 |
5,027,470.00 |
-105,481.57 |
-2.05
|
10,265,903.13 |
10,063,814.84 |
-202,088.29 |
-1.97
|
15,398,854.70 |
15,702,393.93 |
303,539.23 |
1.97
|
20,531,806.26 |
20,772,851.35 |
241,045.09 |
1.17
|
25,664,757.83 |
25,843,308.77 |
178,550.94 |
0.70
|
30,797,709.40 |
31,651,373.81 |
853,664.42 |
2.77
|
36,965,403.62 |
36,833,123.81 |
-132,279.81 |
-0.36
|
42,246,175.56 |
42,014,873.81 |
-231,301.75 |
-0.55
|
47,526,947.51 |
47,200,123.81 |
-326,823.70 |
-0.69
|
52,807,719.45 |
0.00 |
0.00 |
0.00
|
58,088,491.40 |
0.00 |
0.00 |
0.00
|
63,369,263.34 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,106,451.76 |
1,006,277.00 |
-100,174.76 |
-9.05
|
2,212,903.52 |
2,175,032.50 |
-37,871.02 |
-1.71
|
3,319,355.28 |
3,305,387.00 |
-13,968.28 |
-0.42
|
4,425,807.04 |
4,425,693.00 |
-114.04 |
-0.00
|
5,532,258.80 |
5,472,651.00 |
-59,607.80 |
-1.08
|
6,638,710.57 |
6,522,361.00 |
-116,349.57 |
-1.75
|
8,249,300.87 |
7,703,587.50 |
-545,713.37 |
-6.62
|
9,427,772.42 |
8,728,405.50 |
-699,366.92 |
-7.42
|
10,606,243.97 |
9,789,418.75 |
-816,825.22 |
-7.70
|
11,784,715.53 |
0.00 |
0.00 |
0.00
|
12,963,187.08 |
0.00 |
0.00 |
0.00
|
14,141,658.63 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,904,088.33 |
2,808,305.00 |
-95,783.33 |
-3.30
|
5,808,176.66 |
5,337,697.00 |
-470,479.66 |
-8.10
|
8,712,264.99 |
8,657,469.83 |
-54,795.16 |
-0.63
|
11,616,353.31 |
11,672,828.79 |
56,475.48 |
0.49
|
14,520,441.64 |
14,496,650.69 |
-23,790.95 |
-0.16
|
17,424,529.97 |
17,370,710.49 |
-53,819.48 |
-0.31
|
19,957,117.24 |
20,283,217.49 |
326,100.25 |
1.63
|
22,808,133.99 |
23,779,789.49 |
971,655.50 |
4.26
|
25,659,150.74 |
26,991,138.99 |
1,331,988.26 |
5.19
|
28,510,167.48 |
0.00 |
0.00 |
0.00
|
31,361,184.23 |
0.00 |
0.00 |
0.00
|
34,212,200.98 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
280,005.72 |
228,209.32 |
-51,796.40 |
-18.50
|
560,011.44 |
499,799.02 |
-60,212.42 |
-10.75
|
840,017.16 |
780,703.60 |
-59,313.56 |
-7.06
|
1,120,022.87 |
1,065,505.30 |
-54,517.57 |
-4.87
|
1,400,028.59 |
1,357,279.00 |
-42,749.59 |
-3.05
|
1,680,034.31 |
1,624,208.20 |
-55,826.11 |
-3.32
|
1,999,306.96 |
1,982,269.40 |
-17,037.56 |
-0.85
|
2,284,922.24 |
2,237,339.60 |
-47,582.64 |
-2.08
|
2,570,537.52 |
2,468,266.80 |
-102,270.72 |
-3.98
|
2,856,152.80 |
0.00 |
0.00 |
0.00
|
3,141,768.08 |
0.00 |
0.00 |
0.00
|
3,427,383.36 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
191,308.33 |
34,702.00 |
-156,606.33 |
-81.86
|
382,616.67 |
124,526.18 |
-258,090.49 |
-67.45
|
573,925.00 |
254,165.18 |
-319,759.82 |
-55.71
|
765,233.33 |
414,845.83 |
-350,387.50 |
-45.79
|
956,541.67 |
645,469.51 |
-311,072.16 |
-32.52
|
1,147,850.00 |
769,815.51 |
-378,034.49 |
-32.93
|
1,582,460.15 |
966,430.25 |
-616,029.90 |
-38.93
|
1,808,525.88 |
1,377,705.52 |
-430,820.36 |
-23.82
|
2,034,591.62 |
1,645,957.12 |
-388,634.50 |
-19.10
|
2,260,657.35 |
0.00 |
0.00 |
0.00
|
2,486,723.09 |
0.00 |
0.00 |
0.00
|
2,712,788.82 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
197,583.33 |
217,505.89 |
19,922.56 |
10.08
|
395,166.67 |
419,554.93 |
24,388.26 |
6.17
|
592,750.00 |
612,301.58 |
19,551.58 |
3.30
|
790,333.33 |
799,512.91 |
9,179.58 |
1.16
|
987,916.67 |
987,006.34 |
-910.33 |
-0.09
|
1,185,500.00 |
1,191,860.65 |
6,360.65 |
0.54
|
1,435,851.50 |
1,425,689.10 |
-10,162.40 |
-0.71
|
1,640,973.15 |
1,663,544.48 |
22,571.33 |
1.38
|
1,846,094.79 |
1,943,191.40 |
97,096.61 |
5.26
|
2,051,216.43 |
0.00 |
0.00 |
0.00
|
2,256,338.08 |
0.00 |
0.00 |
0.00
|
2,461,459.72 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
565,375.00 |
98,734.10 |
-466,640.90 |
-82.54
|
1,130,750.00 |
291,239.09 |
-839,510.91 |
-74.24
|
1,696,125.00 |
553,877.74 |
-1,142,247.26 |
-67.34
|
2,261,500.00 |
1,290,862.64 |
-970,637.36 |
-42.92
|
2,826,875.00 |
1,817,089.04 |
-1,009,785.96 |
-35.72
|
3,392,250.00 |
2,123,936.66 |
-1,268,313.34 |
-37.39
|
3,299,754.27 |
2,705,007.54 |
-594,746.73 |
-18.02
|
3,771,147.73 |
3,251,219.17 |
-519,928.56 |
-13.79
|
4,242,541.20 |
3,768,565.87 |
-473,975.33 |
-11.17
|
4,713,934.67 |
0.00 |
0.00 |
0.00
|
5,185,328.13 |
0.00 |
0.00 |
0.00
|
5,656,721.60 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
339,961.10 |
383,106.01 |
43,144.91 |
12.69
|
679,922.20 |
758,736.84 |
78,814.64 |
11.59
|
1,019,883.31 |
1,156,816.27 |
136,932.97 |
13.43
|
1,359,844.41 |
1,548,865.32 |
189,020.91 |
13.90
|
1,699,805.51 |
1,905,586.47 |
205,780.96 |
12.11
|
2,039,766.61 |
2,302,637.76 |
262,871.15 |
12.89
|
2,677,982.88 |
2,687,479.85 |
9,496.97 |
0.35
|
3,060,551.87 |
3,079,267.22 |
18,715.35 |
0.61
|
3,443,120.85 |
3,455,013.99 |
11,893.14 |
0.35
|
3,825,689.83 |
0.00 |
0.00 |
0.00
|
4,208,258.82 |
0.00 |
0.00 |
0.00
|
4,590,827.80 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
19,283.85 |
19,283.85 |
0.00
|
0.00 |
21,931.44 |
21,931.44 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
630,537.28 |
1,000.00 |
-629,537.28 |
-99.84
|
1,261,074.56 |
88,373.04 |
-1,172,701.52 |
-92.99
|
1,891,611.84 |
178,846.04 |
-1,712,765.80 |
-90.55
|
2,522,149.12 |
2,549,232.50 |
27,083.38 |
1.07
|
3,152,686.40 |
2,990,383.50 |
-162,302.90 |
-5.15
|
3,783,223.68 |
3,768,830.50 |
-14,393.18 |
-0.38
|
5,259,594.29 |
4,959,440.50 |
-300,153.79 |
-5.71
|
6,010,964.91 |
6,994,573.50 |
983,608.59 |
16.36
|
6,762,335.52 |
7,278,073.50 |
515,737.98 |
7.63
|
7,513,706.13 |
0.00 |
0.00 |
0.00
|
8,265,076.75 |
0.00 |
0.00 |
0.00
|
9,016,447.36 |
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 |
13,347,012.42 |
11,277,876.18 |
-2,069,136.24 |
-15.50
|
26,694,024.84 |
22,826,681.22 |
-3,867,343.62 |
-14.49
|
40,041,037.27 |
36,016,235.37 |
-4,024,801.90 |
-10.05
|
53,388,049.69 |
51,286,785.05 |
-2,101,264.64 |
-3.94
|
66,735,062.11 |
63,911,401.45 |
-2,823,660.66 |
-4.23
|
80,082,074.53 |
77,442,383.06 |
-2,639,691.47 |
-3.30
|
95,418,021.77 |
90,932,064.31 |
-4,485,957.46 |
-4.70
|
109,049,167.74 |
105,985,402.64 |
-3,063,765.10 |
-2.81
|
122,680,313.71 |
119,083,144.73 |
-3,597,168.98 |
-2.93
|
136,311,459.68 |
0.00 |
0.00 |
0.00
|
149,942,605.64 |
0.00 |
0.00 |
0.00
|
163,573,751.61 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,146,772.58 |
-3,415,214.72 |
-4,561,987.30 |
-397.81
|
2,293,545.16 |
31,762,383.70 |
29,468,838.54 |
1,284.86
|
3,440,317.75 |
29,830,133.00 |
26,389,815.26 |
767.07
|
4,587,090.33 |
36,044,240.67 |
31,457,150.34 |
685.78
|
5,733,862.91 |
38,618,164.20 |
32,884,301.29 |
573.51
|
6,880,635.49 |
27,030,351.99 |
20,149,716.50 |
292.85
|
9,859,172.70 |
21,232,584.03 |
11,373,411.33 |
115.36
|
11,267,625.95 |
17,085,662.93 |
5,818,036.98 |
51.63
|
12,676,079.19 |
12,703,920.43 |
27,841.24 |
0.22
|
14,084,532.43 |
0.00 |
0.00 |
0.00
|
15,492,985.68 |
0.00 |
0.00 |
0.00
|
16,901,438.92 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-3,032,108.71 |
0.00 |
0.00
|
0.00 |
32,521,120.54 |
0.00 |
0.00
|
0.00 |
28,521,949.27 |
0.00 |
0.00
|
0.00 |
31,422,899.54 |
0.00 |
0.00
|
0.00 |
34,353,544.22 |
0.00 |
0.00
|
0.00 |
29,332,989.75 |
0.00 |
0.00
|
0.00 |
23,920,063.88 |
0.00 |
0.00
|
0.00 |
20,164,930.15 |
0.00 |
0.00
|
0.00 |
16,158,934.42 |
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 |
-3,032,108.71 |
0.00 |
0.00
|
0.00 |
32,521,120.54 |
0.00 |
0.00
|
0.00 |
28,521,949.27 |
0.00 |
0.00
|
0.00 |
31,422,899.54 |
0.00 |
0.00
|
0.00 |
34,353,544.22 |
0.00 |
0.00
|
0.00 |
29,332,989.75 |
0.00 |
0.00
|
0.00 |
23,920,063.88 |
0.00 |
0.00
|
0.00 |
20,164,930.15 |
0.00 |
0.00
|
0.00 |
16,158,934.42 |
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
|
