| P04 |
รายได้ UC |
8,334,435.87 |
4,584,115.18 |
-3,750,320.69 |
-45.00
|
16,668,871.74 |
49,582,104.79 |
32,913,233.05 |
197.45
|
25,003,307.62 |
50,872,234.60 |
25,868,926.99 |
103.46
|
33,337,743.49 |
63,290,152.10 |
29,952,408.61 |
89.85
|
41,672,179.36 |
75,848,319.71 |
34,176,140.35 |
82.01
|
50,006,615.23 |
76,833,263.95 |
26,826,648.72 |
53.65
|
59,831,616.27 |
78,745,931.37 |
18,914,315.10 |
31.61
|
68,378,990.03 |
80,645,164.13 |
12,266,174.10 |
17.94
|
76,926,363.78 |
82,026,652.81 |
5,100,289.03 |
6.63
|
85,473,737.53 |
0.00 |
0.00 |
0.00
|
94,021,111.29 |
0.00 |
0.00 |
0.00
|
102,568,485.04 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
2,704.17 |
0.00 |
0.00 |
0.00
|
5,408.33 |
0.00 |
0.00 |
0.00
|
8,112.50 |
0.00 |
0.00 |
0.00
|
10,816.67 |
0.00 |
0.00 |
0.00
|
13,520.83 |
0.00 |
0.00 |
0.00
|
16,225.00 |
0.00 |
0.00 |
0.00
|
18,929.17 |
0.00 |
0.00 |
0.00
|
21,633.33 |
14,750.00 |
-6,883.33 |
-31.82
|
24,337.50 |
48,750.00 |
24,412.50 |
100.31
|
27,041.67 |
0.00 |
0.00 |
0.00
|
29,745.83 |
0.00 |
0.00 |
0.00
|
32,450.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
11,438.04 |
19,636.75 |
8,198.71 |
71.68
|
22,876.09 |
36,950.00 |
14,073.91 |
61.52
|
34,314.13 |
43,160.25 |
8,846.12 |
25.78
|
45,752.18 |
43,160.25 |
-2,591.93 |
-5.67
|
57,190.22 |
56,735.25 |
-454.97 |
-0.80
|
68,628.27 |
88,497.50 |
19,869.24 |
28.95
|
103,247.08 |
127,000.50 |
23,753.42 |
23.01
|
117,996.67 |
149,384.25 |
31,387.58 |
26.60
|
132,746.25 |
164,587.25 |
31,841.00 |
23.99
|
147,495.83 |
0.00 |
0.00 |
0.00
|
162,245.42 |
0.00 |
0.00 |
0.00
|
176,995.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
49,914.82 |
41,035.75 |
-8,879.07 |
-17.79
|
99,829.63 |
97,200.25 |
-2,629.38 |
-2.63
|
149,744.45 |
178,373.08 |
28,628.63 |
19.12
|
199,659.27 |
185,122.36 |
-14,536.91 |
-7.28
|
249,574.08 |
263,648.65 |
14,074.57 |
5.64
|
299,488.90 |
309,492.65 |
10,003.75 |
3.34
|
386,408.95 |
334,404.65 |
-52,004.30 |
-13.46
|
441,610.23 |
438,173.11 |
-3,437.12 |
-0.78
|
496,811.51 |
547,460.61 |
50,649.10 |
10.19
|
552,012.79 |
0.00 |
0.00 |
0.00
|
607,214.07 |
0.00 |
0.00 |
0.00
|
662,415.35 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
338,450.04 |
363,858.95 |
25,408.91 |
7.51
|
676,900.08 |
610,284.90 |
-66,615.18 |
-9.84
|
1,015,350.12 |
931,043.62 |
-84,306.50 |
-8.30
|
1,353,800.15 |
1,176,960.25 |
-176,839.90 |
-13.06
|
1,692,250.19 |
1,621,721.11 |
-70,529.08 |
-4.17
|
2,030,700.23 |
2,085,378.15 |
54,677.92 |
2.69
|
2,838,554.86 |
2,410,138.45 |
-428,416.41 |
-15.09
|
3,244,062.69 |
2,728,430.20 |
-515,632.49 |
-15.89
|
3,649,570.53 |
3,267,557.45 |
-382,013.08 |
-10.47
|
4,055,078.37 |
0.00 |
0.00 |
0.00
|
4,460,586.20 |
0.00 |
0.00 |
0.00
|
4,866,094.04 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
128,936.86 |
132,557.60 |
3,620.74 |
2.81
|
257,873.71 |
263,246.00 |
5,372.29 |
2.08
|
386,810.57 |
367,589.13 |
-19,221.44 |
-4.97
|
515,747.43 |
408,600.43 |
-107,147.00 |
-20.78
|
644,684.28 |
481,434.63 |
-163,249.65 |
-25.32
|
773,621.14 |
617,422.14 |
-156,199.00 |
-20.19
|
888,597.55 |
708,531.28 |
-180,066.27 |
-20.26
|
1,015,540.06 |
939,064.16 |
-76,475.90 |
-7.53
|
1,142,482.57 |
1,181,301.23 |
38,818.66 |
3.40
|
1,269,425.08 |
0.00 |
0.00 |
0.00
|
1,396,367.58 |
0.00 |
0.00 |
0.00
|
1,523,310.09 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
583.33 |
717.50 |
134.17 |
23.00
|
1,166.67 |
862.50 |
-304.17 |
-26.07
|
1,750.00 |
862.50 |
-887.50 |
-50.71
|
2,333.33 |
1,506.25 |
-827.08 |
-35.45
|
2,916.67 |
2,693.75 |
-222.92 |
-7.64
|
3,500.00 |
7,922.50 |
4,422.50 |
126.36
|
9,242.92 |
9,765.25 |
522.33 |
5.65
|
10,563.33 |
14,742.50 |
4,179.17 |
39.56
|
11,883.75 |
15,938.50 |
4,054.75 |
34.12
|
13,204.17 |
0.00 |
0.00 |
0.00
|
14,524.58 |
0.00 |
0.00 |
0.00
|
15,845.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
361,794.75 |
403,548.80 |
41,754.05 |
11.54
|
723,589.50 |
762,674.30 |
39,084.80 |
5.40
|
1,085,384.25 |
1,033,416.80 |
-51,967.45 |
-4.79
|
1,447,178.99 |
1,447,350.80 |
171.81 |
0.01
|
1,808,973.74 |
1,773,420.80 |
-35,552.94 |
-1.97
|
2,170,768.49 |
2,175,724.65 |
4,956.16 |
0.23
|
3,429,325.10 |
2,462,989.72 |
-966,335.38 |
-28.18
|
3,919,228.68 |
3,070,174.21 |
-849,054.47 |
-21.66
|
4,409,132.27 |
3,554,122.10 |
-855,010.17 |
-19.39
|
4,899,035.85 |
0.00 |
0.00 |
0.00
|
5,388,939.44 |
0.00 |
0.00 |
0.00
|
5,878,843.02 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,064,923.55 |
5,454,966.71 |
-609,956.84 |
-10.06
|
12,129,847.10 |
11,599,274.39 |
-530,572.71 |
-4.37
|
18,194,770.65 |
17,909,754.39 |
-285,016.26 |
-1.57
|
24,259,694.20 |
23,661,987.39 |
-597,706.81 |
-2.46
|
30,324,617.75 |
29,558,053.89 |
-766,563.86 |
-2.53
|
36,389,541.30 |
36,159,658.93 |
-229,882.37 |
-0.63
|
42,186,268.75 |
42,082,169.07 |
-104,099.68 |
-0.25
|
48,212,878.57 |
47,937,708.57 |
-275,170.00 |
-0.57
|
54,239,488.40 |
53,797,978.07 |
-441,510.33 |
-0.81
|
60,266,098.22 |
0.00 |
0.00 |
0.00
|
66,292,708.04 |
0.00 |
0.00 |
0.00
|
72,319,317.86 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,070,772.97 |
310,001.00 |
-760,771.97 |
-71.05
|
2,141,545.93 |
1,866,221.12 |
-275,324.81 |
-12.86
|
3,212,318.90 |
2,676,123.66 |
-536,195.24 |
-16.69
|
4,283,091.86 |
4,473,123.55 |
190,031.69 |
4.44
|
5,353,864.83 |
5,016,811.49 |
-337,053.34 |
-6.30
|
6,424,637.79 |
5,626,463.26 |
-798,174.53 |
-12.42
|
9,155,263.89 |
6,299,222.79 |
-2,856,041.10 |
-31.20
|
10,463,158.73 |
7,586,267.13 |
-2,876,891.60 |
-27.50
|
11,771,053.58 |
9,777,037.87 |
-1,994,015.71 |
-16.94
|
13,078,948.42 |
0.00 |
0.00 |
0.00
|
14,386,843.26 |
0.00 |
0.00 |
0.00
|
15,694,738.10 |
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 |
383,840.13 |
0.00 |
0.00 |
0.00
|
767,680.27 |
0.00 |
0.00 |
0.00
|
1,151,520.40 |
1,440,000.00 |
288,479.60 |
25.05
|
1,535,360.53 |
4,606,081.59 |
3,070,721.06 |
200.00
|
1,919,200.66 |
4,606,081.59 |
2,686,880.93 |
140.00
|
2,303,040.80 |
4,606,081.59 |
2,303,040.80 |
100.00
|
2,686,880.93 |
4,606,081.59 |
1,919,200.66 |
71.43
|
3,070,721.06 |
4,612,081.59 |
1,541,360.53 |
50.20
|
3,454,561.19 |
4,612,081.59 |
1,157,520.40 |
33.51
|
3,838,401.33 |
0.00 |
0.00 |
0.00
|
4,222,241.46 |
0.00 |
0.00 |
0.00
|
4,606,081.59 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
16,747,794.52 |
11,310,438.24 |
-5,437,356.28 |
-32.47
|
33,495,589.05 |
64,818,818.25 |
31,323,229.20 |
93.51
|
50,243,383.57 |
75,452,558.03 |
25,209,174.46 |
50.17
|
66,991,178.09 |
99,294,044.97 |
32,302,866.88 |
48.22
|
83,738,972.62 |
119,228,920.87 |
35,489,948.25 |
42.38
|
100,486,767.14 |
128,509,905.32 |
28,023,138.18 |
27.89
|
121,534,335.47 |
137,786,234.67 |
16,251,899.20 |
13.37
|
138,896,383.39 |
148,135,939.85 |
9,239,556.46 |
6.65
|
156,258,431.32 |
158,993,467.48 |
2,735,036.16 |
1.75
|
173,620,479.24 |
0.00 |
0.00 |
0.00
|
190,982,527.17 |
0.00 |
0.00 |
0.00
|
208,344,575.09 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
694,642.01 |
527,866.90 |
-166,775.11 |
-24.01
|
1,389,284.01 |
912,151.01 |
-477,133.00 |
-34.34
|
2,083,926.02 |
1,527,124.26 |
-556,801.76 |
-26.72
|
2,778,568.02 |
2,433,361.61 |
-345,206.41 |
-12.42
|
3,473,210.03 |
2,893,112.87 |
-580,097.16 |
-16.70
|
4,167,852.03 |
3,482,472.65 |
-685,379.38 |
-16.44
|
4,687,494.04 |
4,047,648.08 |
-639,845.96 |
-13.65
|
5,357,136.04 |
5,121,424.57 |
-235,711.47 |
-4.40
|
6,026,778.05 |
5,810,773.60 |
-216,004.45 |
-3.58
|
6,696,420.05 |
0.00 |
0.00 |
0.00
|
7,366,062.06 |
0.00 |
0.00 |
0.00
|
8,035,704.06 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
503,427.68 |
213,992.90 |
-289,434.78 |
-57.49
|
1,006,855.35 |
380,152.55 |
-626,702.80 |
-62.24
|
1,510,283.03 |
1,029,435.65 |
-480,847.38 |
-31.84
|
2,013,710.70 |
1,343,398.05 |
-670,312.65 |
-33.29
|
2,517,138.38 |
1,720,124.35 |
-797,014.03 |
-31.66
|
3,020,566.05 |
2,619,370.52 |
-401,195.53 |
-13.28
|
3,033,993.73 |
2,772,508.72 |
-261,485.01 |
-8.62
|
3,467,421.40 |
3,103,967.72 |
-363,453.68 |
-10.48
|
3,900,849.08 |
3,913,373.72 |
12,524.65 |
0.32
|
4,334,276.75 |
0.00 |
0.00 |
0.00
|
4,767,704.43 |
0.00 |
0.00 |
0.00
|
5,201,132.10 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
75,761.32 |
10,960.02 |
-64,801.30 |
-85.53
|
151,522.63 |
69,770.02 |
-81,752.61 |
-53.95
|
227,283.95 |
212,590.83 |
-14,693.12 |
-6.46
|
303,045.27 |
269,138.58 |
-33,906.69 |
-11.19
|
378,806.58 |
319,225.53 |
-59,581.05 |
-15.73
|
454,567.90 |
359,667.05 |
-94,900.85 |
-20.88
|
413,662.55 |
365,992.64 |
-47,669.91 |
-11.52
|
472,757.20 |
422,049.90 |
-50,707.30 |
-10.73
|
531,851.85 |
466,263.53 |
-65,588.32 |
-12.33
|
590,946.50 |
0.00 |
0.00 |
0.00
|
650,041.15 |
0.00 |
0.00 |
0.00
|
709,135.80 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
570,540.88 |
198,722.00 |
-371,818.88 |
-65.17
|
1,141,081.76 |
1,137,110.00 |
-3,971.76 |
-0.35
|
1,711,622.64 |
1,371,635.11 |
-339,987.53 |
-19.86
|
2,282,163.52 |
1,576,977.11 |
-705,186.41 |
-30.90
|
2,852,704.40 |
2,378,677.11 |
-474,027.29 |
-16.62
|
3,423,245.28 |
3,532,208.11 |
108,962.83 |
3.18
|
3,527,119.49 |
4,456,039.11 |
928,919.62 |
26.34
|
4,030,993.71 |
5,008,855.11 |
977,861.40 |
24.26
|
4,534,867.92 |
5,775,058.61 |
1,240,190.69 |
27.35
|
5,038,742.13 |
0.00 |
0.00 |
0.00
|
5,542,616.35 |
0.00 |
0.00 |
0.00
|
6,046,490.56 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,671,453.14 |
5,383,040.97 |
-288,412.17 |
-5.09
|
11,342,906.27 |
11,465,589.97 |
122,683.70 |
1.08
|
17,014,359.41 |
16,881,057.41 |
-133,302.00 |
-0.78
|
22,685,812.54 |
22,270,850.85 |
-414,961.69 |
-1.83
|
28,357,265.68 |
27,662,514.29 |
-694,751.39 |
-2.45
|
34,028,718.81 |
33,908,735.31 |
-119,983.50 |
-0.35
|
39,560,191.20 |
39,463,325.95 |
-96,865.25 |
-0.24
|
45,211,647.08 |
44,954,945.95 |
-256,701.13 |
-0.57
|
50,863,102.97 |
50,454,752.11 |
-408,350.86 |
-0.80
|
56,514,558.85 |
0.00 |
0.00 |
0.00
|
62,166,014.74 |
0.00 |
0.00 |
0.00
|
67,817,470.62 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,021,335.81 |
557,143.00 |
-464,192.81 |
-45.45
|
2,042,671.62 |
2,216,524.72 |
173,853.10 |
8.51
|
3,064,007.43 |
3,318,186.32 |
254,178.90 |
8.30
|
4,085,343.23 |
4,474,189.23 |
388,846.00 |
9.52
|
5,106,679.04 |
5,617,692.23 |
511,013.19 |
10.01
|
6,128,014.85 |
6,759,891.89 |
631,877.04 |
10.31
|
8,144,229.33 |
7,903,763.89 |
-240,465.44 |
-2.95
|
9,307,690.67 |
9,047,243.89 |
-260,446.78 |
-2.80
|
10,471,152.00 |
10,213,173.95 |
-257,978.05 |
-2.46
|
11,634,613.33 |
0.00 |
0.00 |
0.00
|
12,798,074.67 |
0.00 |
0.00 |
0.00
|
13,961,536.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,904,034.55 |
3,536,485.74 |
-367,548.81 |
-9.41
|
7,808,069.10 |
6,961,683.74 |
-846,385.36 |
-10.84
|
11,712,103.64 |
11,805,219.74 |
93,116.10 |
0.80
|
15,616,138.19 |
17,303,182.74 |
1,687,044.55 |
10.80
|
19,520,172.74 |
21,470,609.24 |
1,950,436.50 |
9.99
|
23,424,207.29 |
25,514,903.74 |
2,090,696.46 |
8.93
|
27,169,582.70 |
29,543,983.24 |
2,374,400.54 |
8.74
|
31,050,951.65 |
33,015,162.74 |
1,964,211.09 |
6.33
|
34,932,320.61 |
36,872,942.24 |
1,940,621.63 |
5.56
|
38,813,689.57 |
0.00 |
0.00 |
0.00
|
42,695,058.52 |
0.00 |
0.00 |
0.00
|
46,576,427.48 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
264,422.04 |
208,748.60 |
-55,673.44 |
-21.05
|
528,844.08 |
468,094.60 |
-60,749.48 |
-11.49
|
793,266.13 |
753,341.10 |
-39,925.03 |
-5.03
|
1,057,688.17 |
1,019,779.90 |
-37,908.27 |
-3.58
|
1,322,110.21 |
1,290,442.00 |
-31,668.21 |
-2.40
|
1,586,532.25 |
1,517,596.30 |
-68,935.95 |
-4.35
|
1,858,010.35 |
1,803,319.23 |
-54,691.12 |
-2.94
|
2,123,440.40 |
2,043,436.63 |
-80,003.77 |
-3.77
|
2,388,870.45 |
3,046,753.53 |
657,883.08 |
27.54
|
2,654,300.50 |
0.00 |
0.00 |
0.00
|
2,919,730.55 |
0.00 |
0.00 |
0.00
|
3,185,160.60 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
708,075.25 |
124,683.00 |
-583,392.25 |
-82.39
|
1,416,150.50 |
1,610,768.83 |
194,618.33 |
13.74
|
2,124,225.75 |
2,808,183.33 |
683,957.58 |
32.20
|
2,832,301.00 |
3,893,392.92 |
1,061,091.92 |
37.46
|
3,540,376.25 |
5,173,463.18 |
1,633,086.93 |
46.13
|
4,248,451.50 |
6,225,459.90 |
1,977,008.40 |
46.53
|
5,997,579.90 |
7,062,659.50 |
1,065,079.60 |
17.76
|
6,854,377.03 |
7,642,894.48 |
788,517.45 |
11.50
|
7,711,174.16 |
8,082,454.48 |
371,280.33 |
4.81
|
8,567,971.28 |
0.00 |
0.00 |
0.00
|
9,424,768.41 |
0.00 |
0.00 |
0.00
|
10,281,565.54 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
325,731.77 |
316,640.00 |
-9,091.77 |
-2.79
|
651,463.53 |
600,140.73 |
-51,322.80 |
-7.88
|
977,195.30 |
887,577.63 |
-89,617.67 |
-9.17
|
1,302,927.07 |
1,165,624.19 |
-137,302.88 |
-10.54
|
1,628,658.83 |
1,443,757.75 |
-184,901.08 |
-11.35
|
1,954,390.60 |
1,751,804.97 |
-202,585.63 |
-10.37
|
2,103,080.70 |
2,059,852.19 |
-43,228.51 |
-2.06
|
2,403,520.80 |
2,367,899.41 |
-35,621.39 |
-1.48
|
2,703,960.90 |
2,687,172.86 |
-16,788.04 |
-0.62
|
3,004,401.00 |
0.00 |
0.00 |
0.00
|
3,304,841.10 |
0.00 |
0.00 |
0.00
|
3,605,281.20 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
814,980.89 |
73,194.00 |
-741,786.89 |
-91.02
|
1,629,961.79 |
1,060,191.91 |
-569,769.88 |
-34.96
|
2,444,942.68 |
1,774,863.09 |
-670,079.59 |
-27.41
|
3,259,923.58 |
3,099,097.68 |
-160,825.90 |
-4.93
|
4,074,904.47 |
3,689,461.38 |
-385,443.09 |
-9.46
|
4,889,885.37 |
4,469,613.42 |
-420,271.95 |
-8.59
|
4,835,941.09 |
5,179,544.06 |
343,602.97 |
7.11
|
5,526,789.82 |
5,771,901.78 |
245,111.96 |
4.43
|
6,217,638.55 |
6,255,017.48 |
37,378.93 |
0.60
|
6,908,487.28 |
0.00 |
0.00 |
0.00
|
7,599,336.00 |
0.00 |
0.00 |
0.00
|
8,290,184.73 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,079,555.91 |
1,237,746.08 |
158,190.17 |
14.65
|
2,159,111.83 |
2,429,373.41 |
270,261.58 |
12.52
|
3,238,667.74 |
3,648,225.08 |
409,557.34 |
12.65
|
4,318,223.66 |
4,808,719.17 |
490,495.51 |
11.36
|
5,397,779.57 |
5,842,241.90 |
444,462.33 |
8.23
|
6,477,335.49 |
6,985,427.63 |
508,092.15 |
7.84
|
7,556,891.40 |
8,088,565.27 |
531,673.87 |
7.04
|
8,636,447.31 |
9,237,003.61 |
600,556.30 |
6.95
|
9,716,003.23 |
10,350,629.72 |
634,626.49 |
6.53
|
10,795,559.14 |
0.00 |
0.00 |
0.00
|
11,875,115.06 |
0.00 |
0.00 |
0.00
|
12,954,670.97 |
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 |
30,017.94 |
30,017.94 |
0.00
|
0.00 |
25,347.31 |
25,347.31 |
0.00
|
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 |
952,825.25 |
420,000.00 |
-532,825.25 |
-55.92
|
1,905,650.50 |
2,995,185.00 |
1,089,534.50 |
57.17
|
2,858,475.75 |
3,732,315.00 |
873,839.25 |
30.57
|
3,811,301.00 |
5,922,088.18 |
2,110,787.18 |
55.38
|
4,764,126.25 |
6,815,428.18 |
2,051,301.93 |
43.06
|
5,716,951.50 |
8,248,468.18 |
2,531,516.68 |
44.28
|
10,283,531.87 |
9,516,277.08 |
-767,254.79 |
-7.46
|
11,752,607.85 |
10,090,127.08 |
-1,662,480.77 |
-14.15
|
13,221,683.84 |
10,843,107.08 |
-2,378,576.76 |
-17.99
|
14,690,759.82 |
0.00 |
0.00 |
0.00
|
16,159,835.80 |
0.00 |
0.00 |
0.00
|
17,628,911.78 |
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 |
16,586,786.48 |
12,809,223.21 |
-3,777,563.27 |
-22.77
|
33,173,572.97 |
32,306,736.49 |
-866,836.48 |
-2.61
|
49,760,359.45 |
49,749,754.55 |
-10,604.90 |
-0.02
|
66,347,145.94 |
69,579,800.21 |
3,232,654.27 |
4.87
|
82,933,932.42 |
86,316,750.01 |
3,382,817.59 |
4.08
|
99,520,718.91 |
105,375,619.67 |
5,854,900.77 |
5.88
|
119,171,308.34 |
122,263,478.96 |
3,092,170.62 |
2.59
|
136,195,780.96 |
137,856,930.81 |
1,661,149.85 |
1.22
|
153,220,253.58 |
154,796,820.22 |
1,576,566.64 |
1.03
|
170,244,726.20 |
0.00 |
0.00 |
0.00
|
187,269,198.82 |
0.00 |
0.00 |
0.00
|
204,293,671.44 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
161,008.04 |
-1,498,784.97 |
-1,659,793.01 |
-1,030.88
|
322,016.08 |
32,512,081.76 |
32,190,065.68 |
9,996.42
|
483,024.12 |
25,702,803.48 |
25,219,779.36 |
5,221.23
|
644,032.16 |
29,714,244.76 |
29,070,212.60 |
4,513.78
|
805,040.20 |
32,912,170.86 |
32,107,130.66 |
3,988.26
|
966,048.24 |
23,134,285.65 |
22,168,237.42 |
2,294.73
|
2,363,027.13 |
15,522,755.71 |
13,159,728.58 |
556.90
|
2,700,602.43 |
10,279,009.04 |
7,578,406.61 |
280.62
|
3,038,177.74 |
4,196,647.26 |
1,158,469.52 |
38.13
|
3,375,753.04 |
0.00 |
0.00 |
0.00
|
3,713,328.35 |
0.00 |
0.00 |
0.00
|
4,050,903.65 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-261,038.89 |
0.00 |
0.00
|
0.00 |
34,941,455.17 |
0.00 |
0.00
|
0.00 |
27,911,028.56 |
0.00 |
0.00
|
0.00 |
29,916,882.34 |
0.00 |
0.00
|
0.00 |
34,148,331.17 |
0.00 |
0.00
|
0.00 |
25,513,631.69 |
0.00 |
0.00
|
0.00 |
19,005,239.39 |
0.00 |
0.00
|
0.00 |
14,903,931.06 |
0.00 |
0.00
|
0.00 |
9,935,195.39 |
0.00 |
0.00
|
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 |
-261,038.89 |
0.00 |
0.00
|
0.00 |
34,941,455.17 |
0.00 |
0.00
|
0.00 |
27,911,028.56 |
0.00 |
0.00
|
0.00 |
29,916,882.34 |
0.00 |
0.00
|
0.00 |
34,148,331.17 |
0.00 |
0.00
|
0.00 |
25,513,631.69 |
0.00 |
0.00
|
0.00 |
19,005,239.39 |
0.00 |
0.00
|
0.00 |
14,903,931.06 |
0.00 |
0.00
|
0.00 |
9,935,195.39 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
