| P04 |
รายได้ UC |
7,741,183.34 |
3,745,081.68 |
-3,996,101.66 |
-51.62
|
15,482,366.68 |
38,587,697.31 |
23,105,330.63 |
149.24
|
23,223,550.02 |
40,434,803.54 |
17,211,253.53 |
74.11
|
30,964,733.35 |
53,093,320.25 |
22,128,586.90 |
71.46
|
38,705,916.69 |
65,673,455.59 |
26,967,538.90 |
69.67
|
46,447,100.03 |
67,526,100.20 |
21,079,000.17 |
45.38
|
53,021,486.00 |
70,454,199.78 |
17,432,713.78 |
32.88
|
60,595,984.00 |
72,999,984.68 |
12,404,000.68 |
20.47
|
68,170,482.00 |
79,410,546.03 |
11,240,064.03 |
16.49
|
75,744,980.00 |
0.00 |
0.00 |
0.00
|
83,319,478.00 |
0.00 |
0.00 |
0.00
|
90,893,976.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
5,583.33 |
0.00 |
0.00 |
0.00
|
11,166.67 |
8,050.00 |
-3,116.67 |
-27.91
|
16,750.00 |
8,050.00 |
-8,700.00 |
-51.94
|
22,333.33 |
8,050.00 |
-14,283.33 |
-63.96
|
27,916.67 |
16,400.00 |
-11,516.67 |
-41.25
|
33,500.00 |
16,400.00 |
-17,100.00 |
-51.04
|
11,666.67 |
23,550.00 |
11,883.33 |
101.86
|
13,333.33 |
23,550.00 |
10,216.67 |
76.63
|
15,000.00 |
43,850.00 |
28,850.00 |
192.33
|
16,666.67 |
0.00 |
0.00 |
0.00
|
18,333.33 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
17,166.67 |
62,653.00 |
45,486.33 |
264.97
|
34,333.33 |
78,960.00 |
44,626.67 |
129.98
|
51,500.00 |
79,684.00 |
28,184.00 |
54.73
|
68,666.67 |
79,684.00 |
11,017.33 |
16.04
|
85,833.33 |
129,798.00 |
43,964.67 |
51.22
|
103,000.00 |
136,783.00 |
33,783.00 |
32.80
|
126,000.00 |
136,783.00 |
10,783.00 |
8.56
|
144,000.00 |
178,295.00 |
34,295.00 |
23.82
|
162,000.00 |
178,295.00 |
16,295.00 |
10.06
|
180,000.00 |
0.00 |
0.00 |
0.00
|
198,000.00 |
0.00 |
0.00 |
0.00
|
216,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
110,416.67 |
84,137.27 |
-26,279.40 |
-23.80
|
220,833.33 |
188,487.63 |
-32,345.70 |
-14.65
|
331,250.00 |
364,265.93 |
33,015.93 |
9.97
|
441,666.67 |
511,716.54 |
70,049.87 |
15.86
|
552,083.33 |
554,081.42 |
1,998.09 |
0.36
|
662,500.00 |
554,081.42 |
-108,418.58 |
-16.37
|
740,833.33 |
554,081.42 |
-186,751.91 |
-25.21
|
846,666.67 |
797,502.33 |
-49,164.34 |
-5.81
|
952,500.00 |
849,858.70 |
-102,641.30 |
-10.78
|
1,058,333.33 |
0.00 |
0.00 |
0.00
|
1,164,166.67 |
0.00 |
0.00 |
0.00
|
1,270,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
864,416.67 |
1,097,459.20 |
233,042.53 |
26.96
|
1,728,833.33 |
2,109,836.61 |
381,003.28 |
22.04
|
2,593,250.00 |
3,268,149.05 |
674,899.05 |
26.03
|
3,457,666.67 |
3,540,964.00 |
83,297.33 |
2.41
|
4,322,083.33 |
4,545,051.29 |
222,967.96 |
5.16
|
5,186,500.00 |
5,039,659.66 |
-146,840.34 |
-2.83
|
5,718,416.67 |
5,997,395.93 |
278,979.26 |
4.88
|
6,535,333.33 |
7,389,451.84 |
854,118.51 |
13.07
|
7,352,250.00 |
8,852,668.02 |
1,500,418.02 |
20.41
|
8,169,166.67 |
0.00 |
0.00 |
0.00
|
8,986,083.33 |
0.00 |
0.00 |
0.00
|
9,803,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
156,222.06 |
-131,678.90 |
-287,900.96 |
-184.29
|
312,444.13 |
199,984.10 |
-112,460.03 |
-35.99
|
468,666.19 |
443,342.10 |
-25,324.09 |
-5.40
|
624,888.26 |
729,409.10 |
104,520.84 |
16.73
|
781,110.32 |
955,677.10 |
174,566.78 |
22.35
|
937,332.39 |
951,943.79 |
14,611.41 |
1.56
|
1,093,554.45 |
1,158,090.72 |
64,536.27 |
5.90
|
1,249,776.51 |
1,293,991.72 |
44,215.21 |
3.54
|
1,405,998.58 |
1,177,202.85 |
-228,795.73 |
-16.27
|
1,562,220.64 |
0.00 |
0.00 |
0.00
|
1,718,442.71 |
0.00 |
0.00 |
0.00
|
1,874,664.77 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
3,108.33 |
1,000.00 |
-2,108.33 |
-67.83
|
6,216.67 |
1,000.00 |
-5,216.67 |
-83.91
|
9,325.00 |
1,000.00 |
-8,325.00 |
-89.28
|
12,433.33 |
76,872.70 |
64,439.37 |
518.28
|
15,541.67 |
125,023.70 |
109,482.03 |
704.44
|
18,650.00 |
186,537.51 |
167,887.51 |
900.20
|
134,166.67 |
205,853.51 |
71,686.84 |
53.43
|
153,333.33 |
206,353.51 |
53,020.18 |
34.58
|
172,500.00 |
206,353.51 |
33,853.51 |
19.63
|
191,666.67 |
0.00 |
0.00 |
0.00
|
210,833.33 |
0.00 |
0.00 |
0.00
|
230,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
338,833.33 |
255,040.65 |
-83,792.68 |
-24.73
|
677,666.67 |
617,637.65 |
-60,029.02 |
-8.86
|
1,016,500.00 |
1,075,465.46 |
58,965.46 |
5.80
|
1,355,333.33 |
1,322,574.46 |
-32,758.87 |
-2.42
|
1,694,166.67 |
1,517,182.46 |
-176,984.21 |
-10.45
|
2,033,000.00 |
1,787,966.18 |
-245,033.82 |
-12.05
|
2,371,833.33 |
2,024,312.18 |
-347,521.15 |
-14.65
|
2,710,666.67 |
2,206,904.18 |
-503,762.49 |
-18.58
|
3,049,500.00 |
2,461,841.96 |
-587,658.04 |
-19.27
|
3,388,333.33 |
0.00 |
0.00 |
0.00
|
3,727,166.67 |
0.00 |
0.00 |
0.00
|
4,066,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,000,000.00 |
5,538,669.01 |
-461,330.99 |
-7.69
|
12,000,000.00 |
11,082,285.00 |
-917,715.00 |
-7.65
|
18,000,000.00 |
17,225,952.50 |
-774,047.50 |
-4.30
|
24,000,000.00 |
23,561,685.00 |
-438,315.00 |
-1.83
|
30,000,000.00 |
29,536,964.17 |
-463,035.83 |
-1.54
|
36,000,000.00 |
35,925,961.50 |
-74,038.50 |
-0.21
|
42,000,000.00 |
41,946,692.34 |
-53,307.66 |
-0.13
|
48,000,000.00 |
47,832,696.42 |
-167,303.58 |
-0.35
|
54,000,000.00 |
53,869,669.10 |
-130,330.90 |
-0.24
|
60,000,000.00 |
0.00 |
0.00 |
0.00
|
66,000,000.00 |
0.00 |
0.00 |
0.00
|
72,000,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
2,217,275.00 |
671,435.82 |
-1,545,839.18 |
-69.72
|
4,434,550.00 |
2,521,517.13 |
-1,913,032.87 |
-43.14
|
6,651,825.00 |
4,967,808.15 |
-1,684,016.85 |
-25.32
|
8,869,100.00 |
7,140,230.14 |
-1,728,869.86 |
-19.49
|
11,086,375.00 |
7,546,358.16 |
-3,540,016.84 |
-31.93
|
13,303,650.00 |
8,670,301.63 |
-4,633,348.37 |
-34.83
|
15,520,925.00 |
9,376,355.91 |
-6,144,569.09 |
-39.59
|
17,738,200.00 |
10,028,284.31 |
-7,709,915.69 |
-43.47
|
19,955,475.00 |
11,142,550.15 |
-8,812,924.85 |
-44.16
|
22,172,750.00 |
0.00 |
0.00 |
0.00
|
24,390,025.00 |
0.00 |
0.00 |
0.00
|
26,607,300.00 |
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 |
504,877.27 |
0.00 |
0.00 |
0.00
|
1,009,754.54 |
0.00 |
0.00 |
0.00
|
1,514,631.81 |
2,000,000.00 |
485,368.19 |
32.05
|
2,019,509.08 |
6,291,927.24 |
4,272,418.16 |
211.56
|
2,524,386.35 |
6,291,927.24 |
3,767,540.89 |
149.25
|
3,029,263.62 |
6,291,927.24 |
3,262,663.62 |
107.70
|
3,534,140.89 |
6,291,927.24 |
2,757,786.35 |
78.03
|
4,039,018.16 |
6,058,527.24 |
2,019,509.08 |
50.00
|
4,543,895.43 |
6,058,527.24 |
1,514,631.81 |
33.33
|
5,048,772.70 |
0.00 |
0.00 |
0.00
|
5,553,649.97 |
0.00 |
0.00 |
0.00
|
6,058,527.24 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
17,959,082.67 |
11,323,797.73 |
-6,635,284.94 |
-36.95
|
35,918,165.35 |
55,395,455.43 |
19,477,290.09 |
54.23
|
53,877,248.02 |
69,868,520.73 |
15,991,272.71 |
29.68
|
71,836,330.69 |
96,356,433.43 |
24,520,102.74 |
34.13
|
89,795,413.36 |
116,891,919.13 |
27,096,505.77 |
30.18
|
107,754,496.04 |
127,087,662.13 |
19,333,166.10 |
17.94
|
124,273,023.01 |
138,169,242.03 |
13,896,219.02 |
11.18
|
142,026,312.01 |
149,015,541.23 |
6,989,229.22 |
4.92
|
159,779,601.01 |
164,251,362.56 |
4,471,761.55 |
2.80
|
177,532,890.01 |
0.00 |
0.00 |
0.00
|
195,286,179.01 |
0.00 |
0.00 |
0.00
|
213,039,468.01 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,280,898.66 |
1,395,112.89 |
114,214.23 |
8.92
|
2,561,797.32 |
2,416,586.98 |
-145,210.34 |
-5.67
|
3,842,695.99 |
4,031,867.97 |
189,171.99 |
4.92
|
5,123,594.65 |
5,532,497.19 |
408,902.54 |
7.98
|
6,404,493.31 |
6,546,388.60 |
141,895.29 |
2.22
|
7,685,391.97 |
8,115,452.18 |
430,060.21 |
5.60
|
8,965,833.33 |
10,472,702.59 |
1,506,869.26 |
16.81
|
10,246,666.67 |
12,314,885.57 |
2,068,218.90 |
20.18
|
11,527,500.00 |
16,851,973.38 |
5,324,473.38 |
46.19
|
12,808,333.33 |
0.00 |
0.00 |
0.00
|
14,089,166.67 |
0.00 |
0.00 |
0.00
|
15,370,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
491,666.67 |
5,672.00 |
-485,994.67 |
-98.85
|
983,333.33 |
651,321.01 |
-332,012.32 |
-33.76
|
1,475,000.00 |
1,589,922.44 |
114,922.44 |
7.79
|
1,966,666.67 |
1,889,271.49 |
-77,395.18 |
-3.94
|
2,458,333.33 |
2,082,434.90 |
-375,898.43 |
-15.29
|
2,950,000.00 |
2,504,856.31 |
-445,143.69 |
-15.09
|
4,666,666.67 |
2,694,823.25 |
-1,971,843.42 |
-42.25
|
5,333,333.33 |
3,106,571.97 |
-2,226,761.36 |
-41.75
|
6,000,000.00 |
3,322,076.02 |
-2,677,923.98 |
-44.63
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
7,333,333.33 |
0.00 |
0.00 |
0.00
|
8,000,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
106,187.70 |
0.00 |
0.00 |
0.00
|
212,375.41 |
17,238.00 |
-195,137.41 |
-91.88
|
318,563.11 |
53,918.00 |
-264,645.11 |
-83.07
|
424,750.81 |
145,763.00 |
-278,987.81 |
-65.68
|
530,938.51 |
182,865.60 |
-348,072.91 |
-65.56
|
637,126.22 |
304,987.22 |
-332,139.00 |
-52.13
|
743,283.33 |
574,287.62 |
-168,995.71 |
-22.74
|
849,466.67 |
1,197,036.82 |
347,570.15 |
40.92
|
955,650.00 |
1,729,079.32 |
773,429.32 |
80.93
|
1,061,833.33 |
0.00 |
0.00 |
0.00
|
1,168,016.67 |
0.00 |
0.00 |
0.00
|
1,274,200.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,128,833.33 |
962,532.00 |
-166,301.33 |
-14.73
|
2,257,666.67 |
2,274,178.00 |
16,511.33 |
0.73
|
3,386,500.00 |
3,152,721.65 |
-233,778.35 |
-6.90
|
4,515,333.33 |
4,192,859.00 |
-322,474.33 |
-7.14
|
5,644,166.67 |
5,134,996.00 |
-509,170.67 |
-9.02
|
6,773,000.00 |
5,983,794.37 |
-789,205.63 |
-11.65
|
7,583,333.33 |
6,713,441.37 |
-869,891.96 |
-11.47
|
8,666,666.67 |
7,079,945.46 |
-1,586,721.21 |
-18.31
|
9,750,000.00 |
8,681,671.46 |
-1,068,328.54 |
-10.96
|
10,833,333.33 |
0.00 |
0.00 |
0.00
|
11,916,666.67 |
0.00 |
0.00 |
0.00
|
13,000,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,476,408.33 |
5,441,646.51 |
-34,761.82 |
-0.63
|
10,952,816.67 |
10,894,294.84 |
-58,521.83 |
-0.53
|
16,429,225.00 |
16,336,967.26 |
-92,257.74 |
-0.56
|
21,905,633.33 |
22,275,704.68 |
370,071.35 |
1.69
|
27,382,041.67 |
27,855,988.77 |
473,947.10 |
1.73
|
32,858,450.00 |
33,845,991.02 |
987,541.02 |
3.01
|
37,751,525.00 |
39,407,067.02 |
1,655,542.02 |
4.39
|
43,144,600.00 |
44,905,875.10 |
1,761,275.10 |
4.08
|
48,537,675.00 |
50,561,286.83 |
2,023,611.83 |
4.17
|
53,930,750.00 |
0.00 |
0.00 |
0.00
|
59,323,825.00 |
0.00 |
0.00 |
0.00
|
64,716,900.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,418,333.33 |
466,220.00 |
-952,113.33 |
-67.13
|
2,836,666.67 |
1,760,841.29 |
-1,075,825.38 |
-37.93
|
4,255,000.00 |
2,972,881.29 |
-1,282,118.71 |
-30.13
|
5,673,333.33 |
4,217,517.42 |
-1,455,815.91 |
-25.66
|
7,091,666.67 |
5,482,447.10 |
-1,609,219.57 |
-22.69
|
8,510,000.00 |
6,752,397.10 |
-1,757,602.90 |
-20.65
|
9,928,333.33 |
8,038,185.81 |
-1,890,147.52 |
-19.04
|
11,346,666.67 |
9,319,777.81 |
-2,026,888.86 |
-17.86
|
12,765,000.00 |
10,566,544.58 |
-2,198,455.42 |
-17.22
|
14,183,333.33 |
0.00 |
0.00 |
0.00
|
15,601,666.67 |
0.00 |
0.00 |
0.00
|
17,020,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,808,325.00 |
3,101,762.82 |
-706,562.18 |
-18.55
|
7,616,650.00 |
7,163,795.32 |
-452,854.68 |
-5.95
|
11,424,975.00 |
11,476,912.82 |
51,937.82 |
0.45
|
15,233,300.00 |
16,767,255.32 |
1,533,955.32 |
10.07
|
19,041,625.00 |
18,745,797.82 |
-295,827.18 |
-1.55
|
22,849,950.00 |
22,618,263.97 |
-231,686.03 |
-1.01
|
26,658,275.00 |
28,880,878.81 |
2,222,603.81 |
8.34
|
30,466,600.00 |
31,422,314.81 |
955,714.81 |
3.14
|
34,274,925.00 |
35,425,440.80 |
1,150,515.80 |
3.36
|
38,083,250.00 |
0.00 |
0.00 |
0.00
|
41,891,575.00 |
0.00 |
0.00 |
0.00
|
45,699,900.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
267,458.33 |
358,732.30 |
91,273.97 |
34.13
|
534,916.67 |
601,308.80 |
66,392.13 |
12.41
|
802,375.00 |
805,977.20 |
3,602.20 |
0.45
|
1,069,833.33 |
1,165,711.08 |
95,877.75 |
8.96
|
1,337,291.67 |
1,243,643.48 |
-93,648.19 |
-7.00
|
1,604,750.00 |
1,737,858.88 |
133,108.88 |
8.29
|
1,714,708.33 |
2,021,030.05 |
306,321.72 |
17.86
|
1,959,666.67 |
2,309,907.25 |
350,240.58 |
17.87
|
2,204,625.00 |
2,566,382.85 |
361,757.85 |
16.41
|
2,449,583.33 |
0.00 |
0.00 |
0.00
|
2,694,541.67 |
0.00 |
0.00 |
0.00
|
2,939,500.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
507,541.67 |
169,052.17 |
-338,489.50 |
-66.69
|
1,015,083.33 |
449,580.16 |
-565,503.17 |
-55.71
|
1,522,625.00 |
899,148.49 |
-623,476.51 |
-40.95
|
2,030,166.67 |
1,539,359.72 |
-490,806.95 |
-24.18
|
2,537,708.33 |
2,379,383.21 |
-158,325.12 |
-6.24
|
3,045,250.00 |
3,056,206.99 |
10,956.99 |
0.36
|
3,552,791.67 |
3,399,807.39 |
-152,984.28 |
-4.31
|
4,060,333.33 |
4,629,330.47 |
568,997.14 |
14.01
|
4,567,875.00 |
4,836,127.83 |
268,252.83 |
5.87
|
5,075,416.67 |
0.00 |
0.00 |
0.00
|
5,582,958.33 |
0.00 |
0.00 |
0.00
|
6,090,500.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
288,416.67 |
300,776.82 |
12,360.15 |
4.29
|
576,833.33 |
595,223.15 |
18,389.82 |
3.19
|
865,250.00 |
875,911.85 |
10,661.85 |
1.23
|
1,153,666.67 |
1,190,393.37 |
36,726.70 |
3.18
|
1,442,083.33 |
1,469,390.20 |
27,306.87 |
1.89
|
1,730,500.00 |
1,747,270.33 |
16,770.33 |
0.97
|
2,018,916.67 |
2,062,786.87 |
43,870.20 |
2.17
|
2,307,333.33 |
2,408,461.89 |
101,128.56 |
4.38
|
2,595,750.00 |
2,720,996.66 |
125,246.66 |
4.83
|
2,884,166.67 |
0.00 |
0.00 |
0.00
|
3,172,583.33 |
0.00 |
0.00 |
0.00
|
3,461,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
912,816.67 |
289,633.04 |
-623,183.63 |
-68.27
|
1,825,633.33 |
1,136,705.43 |
-688,927.90 |
-37.74
|
2,738,450.00 |
1,672,685.15 |
-1,065,764.85 |
-38.92
|
3,651,266.67 |
2,369,911.73 |
-1,281,354.94 |
-35.09
|
4,564,083.33 |
2,964,255.87 |
-1,599,827.46 |
-35.05
|
5,476,900.00 |
3,534,225.24 |
-1,942,674.76 |
-35.47
|
6,106,333.33 |
4,089,184.93 |
-2,017,148.40 |
-33.03
|
6,978,666.67 |
4,458,043.57 |
-2,520,623.10 |
-36.12
|
7,851,000.00 |
5,349,627.98 |
-2,501,372.02 |
-31.86
|
8,723,333.33 |
0.00 |
0.00 |
0.00
|
9,595,666.67 |
0.00 |
0.00 |
0.00
|
10,468,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,260,508.33 |
1,518,948.48 |
258,440.15 |
20.50
|
2,521,016.67 |
2,986,354.54 |
465,337.87 |
18.46
|
3,781,525.00 |
4,504,493.50 |
722,968.50 |
19.12
|
5,042,033.33 |
6,017,637.65 |
975,604.32 |
19.35
|
6,302,541.67 |
7,382,324.71 |
1,079,783.04 |
17.13
|
7,563,050.00 |
8,890,520.02 |
1,327,470.02 |
17.55
|
8,823,558.33 |
10,345,139.18 |
1,521,580.85 |
17.24
|
10,084,066.67 |
11,846,331.79 |
1,762,265.12 |
17.48
|
11,344,575.00 |
13,303,814.09 |
1,959,239.09 |
17.27
|
12,605,083.33 |
0.00 |
0.00 |
0.00
|
13,865,591.67 |
0.00 |
0.00 |
0.00
|
15,126,100.00 |
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 |
1,750.00 |
1,750.00 |
0.00
|
0.00 |
1,750.00 |
1,750.00 |
0.00
|
0.00 |
1,750.00 |
1,750.00 |
0.00
|
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 |
504,154.17 |
186,238.75 |
-317,915.42 |
-63.06
|
1,008,308.33 |
1,085,322.45 |
77,014.12 |
7.64
|
1,512,462.50 |
1,874,184.45 |
361,721.95 |
23.92
|
2,016,616.67 |
2,165,217.45 |
148,600.78 |
7.37
|
2,520,770.83 |
3,020,594.18 |
499,823.35 |
19.83
|
3,024,925.00 |
3,417,729.38 |
392,804.38 |
12.99
|
3,529,079.17 |
4,093,389.63 |
564,310.46 |
15.99
|
4,033,233.33 |
4,696,911.38 |
663,678.05 |
16.46
|
4,537,387.50 |
5,372,254.88 |
834,867.38 |
18.40
|
5,041,541.67 |
0.00 |
0.00 |
0.00
|
5,545,695.83 |
0.00 |
0.00 |
0.00
|
6,049,850.00 |
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 |
17,451,548.86 |
14,196,327.78 |
-3,255,221.08 |
-18.65
|
34,903,097.73 |
32,032,749.97 |
-2,870,347.76 |
-8.22
|
52,354,646.59 |
50,247,592.07 |
-2,107,054.52 |
-4.02
|
69,806,195.46 |
69,469,099.10 |
-337,096.36 |
-0.48
|
87,257,744.32 |
84,490,510.44 |
-2,767,233.88 |
-3.17
|
104,709,293.19 |
102,509,553.01 |
-2,199,740.18 |
-2.10
|
122,042,637.50 |
122,794,474.52 |
751,837.02 |
0.62
|
139,477,300.00 |
139,697,143.89 |
219,843.89 |
0.16
|
156,911,962.50 |
161,289,026.68 |
4,377,064.18 |
2.79
|
174,346,625.00 |
0.00 |
0.00 |
0.00
|
191,781,287.50 |
0.00 |
0.00 |
0.00
|
209,215,950.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
507,533.81 |
-2,872,530.05 |
-3,380,063.86 |
-665.98
|
1,015,067.62 |
23,362,705.46 |
22,347,637.84 |
2,201.59
|
1,522,601.43 |
19,620,928.66 |
18,098,327.24 |
1,188.65
|
2,030,135.23 |
26,887,334.33 |
24,857,199.10 |
1,224.41
|
2,537,669.04 |
32,401,408.69 |
29,863,739.65 |
1,176.82
|
3,045,202.85 |
24,578,109.12 |
21,532,906.27 |
707.11
|
2,230,385.51 |
15,374,767.51 |
13,144,382.00 |
589.33
|
2,549,012.01 |
9,318,397.34 |
6,769,385.33 |
265.57
|
2,867,638.51 |
2,962,335.88 |
94,697.37 |
3.30
|
3,186,265.01 |
0.00 |
0.00 |
0.00
|
3,504,891.51 |
0.00 |
0.00 |
0.00
|
3,823,518.01 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,353,581.57 |
0.00 |
0.00
|
0.00 |
26,349,060.00 |
0.00 |
0.00
|
0.00 |
22,125,422.16 |
0.00 |
0.00
|
0.00 |
26,613,044.74 |
0.00 |
0.00
|
0.00 |
33,491,806.16 |
0.00 |
0.00
|
0.00 |
27,176,701.90 |
0.00 |
0.00
|
0.00 |
19,427,979.45 |
0.00 |
0.00
|
0.00 |
15,106,201.89 |
0.00 |
0.00
|
0.00 |
10,207,622.73 |
0.00 |
0.00
|
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 |
-1,353,581.57 |
0.00 |
0.00
|
0.00 |
26,349,060.00 |
0.00 |
0.00
|
0.00 |
22,125,422.16 |
0.00 |
0.00
|
0.00 |
26,613,044.74 |
0.00 |
0.00
|
0.00 |
33,491,806.16 |
0.00 |
0.00
|
0.00 |
27,176,701.90 |
0.00 |
0.00
|
0.00 |
19,427,979.45 |
0.00 |
0.00
|
0.00 |
15,106,201.89 |
0.00 |
0.00
|
0.00 |
10,207,622.73 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
