| P04 |
รายได้ UC |
7,021,347.41 |
7,167,432.24 |
146,084.83 |
2.08
|
14,042,694.82 |
30,032,368.81 |
15,989,673.99 |
113.86
|
21,064,042.23 |
34,308,107.48 |
13,244,065.25 |
62.88
|
28,085,389.64 |
41,648,333.39 |
13,562,943.75 |
48.29
|
35,106,737.05 |
50,614,886.07 |
15,508,149.02 |
44.17
|
42,128,084.46 |
57,876,446.99 |
15,748,362.54 |
37.38
|
51,194,167.49 |
63,748,462.10 |
12,554,294.61 |
24.52
|
58,507,619.99 |
73,701,502.26 |
15,193,882.27 |
25.97
|
65,821,072.49 |
75,080,738.97 |
9,259,666.49 |
14.07
|
73,134,524.98 |
0.00 |
0.00 |
0.00
|
80,447,977.48 |
0.00 |
0.00 |
0.00
|
87,761,429.98 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
33,333.33 |
34,750.00 |
1,416.67 |
4.25
|
66,666.67 |
63,150.00 |
-3,516.67 |
-5.28
|
100,000.00 |
95,650.00 |
-4,350.00 |
-4.35
|
133,333.33 |
127,050.00 |
-6,283.33 |
-4.71
|
166,666.67 |
198,050.00 |
31,383.33 |
18.83
|
200,000.00 |
229,350.00 |
29,350.00 |
14.68
|
280,000.00 |
268,450.00 |
-11,550.00 |
-4.13
|
320,000.00 |
358,300.00 |
38,300.00 |
11.97
|
360,000.00 |
402,800.00 |
42,800.00 |
11.89
|
400,000.00 |
0.00 |
0.00 |
0.00
|
440,000.00 |
0.00 |
0.00 |
0.00
|
480,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
25,000.00 |
12,617.00 |
-12,383.00 |
-49.53
|
50,000.00 |
56,431.00 |
6,431.00 |
12.86
|
75,000.00 |
74,566.00 |
-434.00 |
-0.58
|
100,000.00 |
74,566.00 |
-25,434.00 |
-25.43
|
125,000.00 |
86,317.00 |
-38,683.00 |
-30.95
|
150,000.00 |
122,040.00 |
-27,960.00 |
-18.64
|
145,833.33 |
111,498.00 |
-34,335.33 |
-23.54
|
166,666.67 |
147,170.50 |
-19,496.17 |
-11.70
|
187,500.00 |
121,434.50 |
-66,065.50 |
-35.23
|
208,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
274,375.10 |
293,612.50 |
19,237.40 |
7.01
|
548,750.20 |
618,175.51 |
69,425.32 |
12.65
|
823,125.29 |
888,168.09 |
65,042.80 |
7.90
|
1,097,500.39 |
1,064,882.12 |
-32,618.27 |
-2.97
|
1,371,875.49 |
1,253,281.11 |
-118,594.38 |
-8.64
|
1,646,250.59 |
1,593,841.65 |
-52,408.94 |
-3.18
|
1,866,666.67 |
1,912,885.83 |
46,219.16 |
2.48
|
2,133,333.33 |
2,151,707.01 |
18,373.68 |
0.86
|
2,400,000.00 |
2,473,018.85 |
73,018.85 |
3.04
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
2,933,333.33 |
0.00 |
0.00 |
0.00
|
3,200,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,453,450.32 |
2,516,870.50 |
63,420.18 |
2.58
|
4,906,900.63 |
4,618,637.30 |
-288,263.33 |
-5.87
|
7,360,350.95 |
6,947,064.45 |
-413,286.50 |
-5.62
|
9,813,801.26 |
8,929,326.45 |
-884,474.81 |
-9.01
|
12,267,251.58 |
11,138,373.95 |
-1,128,877.63 |
-9.20
|
14,720,701.90 |
13,886,236.22 |
-834,465.68 |
-5.67
|
16,826,250.00 |
15,653,555.07 |
-1,172,694.93 |
-6.97
|
19,230,000.00 |
17,817,741.41 |
-1,412,258.59 |
-7.34
|
21,633,750.00 |
20,890,318.13 |
-743,431.87 |
-3.44
|
24,037,500.00 |
0.00 |
0.00 |
0.00
|
26,441,250.00 |
0.00 |
0.00 |
0.00
|
28,845,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
546,777.67 |
448,588.53 |
-98,189.14 |
-17.96
|
1,093,555.34 |
888,292.06 |
-205,263.28 |
-18.77
|
1,640,333.02 |
1,311,066.49 |
-329,266.53 |
-20.07
|
2,187,110.69 |
1,712,197.47 |
-474,913.22 |
-21.71
|
2,733,888.36 |
2,090,463.00 |
-643,425.36 |
-23.54
|
3,280,666.03 |
2,514,898.38 |
-765,767.65 |
-23.34
|
3,408,125.00 |
3,102,095.36 |
-306,029.64 |
-8.98
|
3,895,000.00 |
3,856,210.62 |
-38,789.38 |
-1.00
|
4,381,875.00 |
4,286,499.98 |
-95,375.02 |
-2.18
|
4,868,750.00 |
0.00 |
0.00 |
0.00
|
5,355,625.00 |
0.00 |
0.00 |
0.00
|
5,842,500.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
27,101.88 |
24,513.00 |
-2,588.88 |
-9.55
|
54,203.77 |
32,824.00 |
-21,379.77 |
-39.44
|
81,305.65 |
46,776.00 |
-34,529.65 |
-42.47
|
108,407.53 |
61,375.00 |
-47,032.53 |
-43.38
|
135,509.42 |
83,531.55 |
-51,977.87 |
-38.36
|
162,611.30 |
142,404.31 |
-20,206.99 |
-12.43
|
163,333.33 |
157,977.07 |
-5,356.26 |
-3.28
|
186,666.67 |
191,429.83 |
4,763.16 |
2.55
|
210,000.00 |
206,621.69 |
-3,378.31 |
-1.61
|
233,333.33 |
0.00 |
0.00 |
0.00
|
256,666.67 |
0.00 |
0.00 |
0.00
|
280,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
2,366,692.58 |
1,219,280.00 |
-1,147,412.58 |
-48.48
|
4,733,385.17 |
3,039,740.64 |
-1,693,644.53 |
-35.78
|
7,100,077.75 |
4,910,943.62 |
-2,189,134.13 |
-30.83
|
9,466,770.33 |
6,173,189.62 |
-3,293,580.71 |
-34.79
|
11,833,462.91 |
7,298,448.01 |
-4,535,014.90 |
-38.32
|
14,200,155.50 |
9,371,439.41 |
-4,828,716.09 |
-34.00
|
13,428,082.50 |
11,537,432.82 |
-1,890,649.68 |
-14.08
|
15,346,380.00 |
13,314,737.16 |
-2,031,642.84 |
-13.24
|
17,264,677.50 |
22,392,000.64 |
5,127,323.14 |
29.70
|
19,182,975.00 |
0.00 |
0.00 |
0.00
|
21,101,272.50 |
0.00 |
0.00 |
0.00
|
23,019,570.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,514,373.41 |
6,385,055.48 |
-129,317.93 |
-1.99
|
13,028,746.83 |
12,758,215.48 |
-270,531.35 |
-2.08
|
19,543,120.24 |
19,568,587.09 |
25,466.85 |
0.13
|
26,057,493.66 |
26,151,191.60 |
93,697.94 |
0.36
|
32,571,867.07 |
32,618,405.47 |
46,538.40 |
0.14
|
39,086,240.49 |
39,107,659.32 |
21,418.84 |
0.05
|
45,675,000.00 |
45,677,758.46 |
2,758.46 |
0.01
|
52,200,000.00 |
52,168,318.46 |
-31,681.54 |
-0.06
|
58,725,000.00 |
58,653,108.46 |
-71,891.54 |
-0.12
|
65,250,000.00 |
0.00 |
0.00 |
0.00
|
71,775,000.00 |
0.00 |
0.00 |
0.00
|
78,300,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,615,829.42 |
1,009,239.17 |
-606,590.25 |
-37.54
|
3,231,658.84 |
2,868,947.71 |
-362,711.13 |
-11.22
|
4,847,488.26 |
4,652,022.26 |
-195,466.00 |
-4.03
|
6,463,317.68 |
7,214,817.26 |
751,499.58 |
11.63
|
8,079,147.10 |
8,706,398.00 |
627,250.90 |
7.76
|
9,694,976.53 |
12,569,369.59 |
2,874,393.07 |
29.65
|
12,979,166.67 |
13,856,233.30 |
877,066.63 |
6.76
|
14,833,333.33 |
17,554,316.27 |
2,720,982.94 |
18.34
|
16,687,500.00 |
18,928,635.05 |
2,241,135.05 |
13.43
|
18,541,666.67 |
0.00 |
0.00 |
0.00
|
20,395,833.33 |
0.00 |
0.00 |
0.00
|
22,250,000.00 |
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 |
431,171.20 |
0.00 |
0.00 |
0.00
|
862,342.40 |
0.00 |
0.00 |
0.00
|
1,293,513.61 |
294,000.00 |
-999,513.61 |
-77.27
|
1,724,684.81 |
10,320,212.23 |
8,595,527.42 |
498.38
|
2,155,856.01 |
12,767,212.23 |
10,611,356.22 |
492.21
|
2,587,027.21 |
17,996,912.23 |
15,409,885.02 |
595.66
|
10,209,042.67 |
17,996,912.23 |
7,787,869.56 |
76.28
|
11,667,477.33 |
17,996,912.23 |
6,329,434.90 |
54.25
|
13,125,912.00 |
19,093,512.23 |
5,967,600.23 |
45.46
|
14,584,346.67 |
0.00 |
0.00 |
0.00
|
16,042,781.33 |
0.00 |
0.00 |
0.00
|
17,501,216.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
21,309,452.33 |
19,111,958.42 |
-2,197,493.91 |
-10.31
|
42,618,904.66 |
54,976,782.51 |
12,357,877.85 |
29.00
|
63,928,356.99 |
73,096,951.48 |
9,168,594.49 |
14.34
|
85,237,809.32 |
103,477,141.14 |
18,239,331.82 |
21.40
|
106,547,261.65 |
126,855,366.39 |
20,308,104.74 |
19.06
|
127,856,713.98 |
155,410,598.10 |
27,553,884.12 |
21.55
|
156,175,667.66 |
174,023,260.24 |
17,847,592.59 |
11.43
|
178,486,477.32 |
199,258,345.75 |
20,771,868.43 |
11.64
|
200,797,286.99 |
222,528,688.50 |
21,731,401.52 |
10.82
|
223,108,096.65 |
0.00 |
0.00 |
0.00
|
245,418,906.32 |
0.00 |
0.00 |
0.00
|
267,729,715.98 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,130,183.44 |
2,093,446.42 |
-36,737.02 |
-1.72
|
4,260,366.88 |
5,404,723.18 |
1,144,356.30 |
26.86
|
6,390,550.32 |
6,462,074.22 |
71,523.90 |
1.12
|
8,520,733.76 |
8,199,649.04 |
-321,084.72 |
-3.77
|
10,650,917.20 |
10,594,678.40 |
-56,238.80 |
-0.53
|
12,781,100.65 |
13,321,179.34 |
540,078.70 |
4.23
|
14,000,000.00 |
15,693,488.61 |
1,693,488.61 |
12.10
|
16,000,000.00 |
18,035,037.86 |
2,035,037.86 |
12.72
|
18,000,000.00 |
20,709,212.81 |
2,709,212.81 |
15.05
|
20,000,000.00 |
0.00 |
0.00 |
0.00
|
22,000,000.00 |
0.00 |
0.00 |
0.00
|
24,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,085,752.27 |
807,216.81 |
-278,535.46 |
-25.65
|
2,171,504.54 |
1,975,632.12 |
-195,872.42 |
-9.02
|
3,257,256.82 |
3,463,304.18 |
206,047.37 |
6.33
|
4,343,009.09 |
4,210,041.51 |
-132,967.58 |
-3.06
|
5,428,761.36 |
5,401,432.65 |
-27,328.71 |
-0.50
|
6,514,513.63 |
6,661,727.12 |
147,213.49 |
2.26
|
7,857,791.67 |
7,854,967.10 |
-2,824.57 |
-0.04
|
8,980,333.33 |
9,575,992.02 |
595,658.69 |
6.63
|
10,102,875.00 |
10,551,656.80 |
448,781.80 |
4.44
|
11,225,416.67 |
0.00 |
0.00 |
0.00
|
12,347,958.33 |
0.00 |
0.00 |
0.00
|
13,470,500.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
113,751.90 |
44,468.88 |
-69,283.02 |
-60.91
|
227,503.80 |
302,778.89 |
75,275.09 |
33.09
|
341,255.70 |
493,467.08 |
152,211.38 |
44.60
|
455,007.60 |
628,968.54 |
173,960.94 |
38.23
|
568,759.50 |
746,960.14 |
178,200.64 |
31.33
|
682,511.40 |
878,166.22 |
195,654.83 |
28.67
|
933,333.33 |
963,674.49 |
30,341.16 |
3.25
|
1,066,666.67 |
1,079,463.97 |
12,797.30 |
1.20
|
1,200,000.00 |
1,169,578.39 |
-30,421.61 |
-2.54
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,466,666.67 |
0.00 |
0.00 |
0.00
|
1,600,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
687,159.38 |
485,836.50 |
-201,322.88 |
-29.30
|
1,374,318.75 |
1,431,221.50 |
56,902.75 |
4.14
|
2,061,478.13 |
2,236,947.50 |
175,469.38 |
8.51
|
2,748,637.50 |
3,070,730.50 |
322,093.00 |
11.72
|
3,435,796.88 |
3,818,391.50 |
382,594.63 |
11.14
|
4,122,956.25 |
4,553,346.50 |
430,390.25 |
10.44
|
4,987,500.00 |
5,201,321.50 |
213,821.50 |
4.29
|
5,700,000.00 |
5,906,830.50 |
206,830.50 |
3.63
|
6,412,500.00 |
6,663,230.50 |
250,730.50 |
3.91
|
7,125,000.00 |
0.00 |
0.00 |
0.00
|
7,837,500.00 |
0.00 |
0.00 |
0.00
|
8,550,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,514,373.41 |
6,385,055.48 |
-129,317.93 |
-1.99
|
13,028,746.83 |
12,758,215.48 |
-270,531.35 |
-2.08
|
19,543,120.24 |
19,568,587.09 |
25,466.85 |
0.13
|
26,057,493.66 |
26,151,191.60 |
93,697.94 |
0.36
|
32,571,867.07 |
32,618,405.47 |
46,538.40 |
0.14
|
39,086,240.49 |
39,107,659.32 |
21,418.84 |
0.05
|
45,675,000.00 |
45,677,758.46 |
2,758.46 |
0.01
|
52,200,000.00 |
52,168,318.46 |
-31,681.54 |
-0.06
|
58,725,000.00 |
58,653,108.46 |
-71,891.54 |
-0.12
|
65,250,000.00 |
0.00 |
0.00 |
0.00
|
71,775,000.00 |
0.00 |
0.00 |
0.00
|
78,300,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,150,000.00 |
1,983,107.64 |
-166,892.36 |
-7.76
|
4,300,000.00 |
4,059,404.35 |
-240,595.65 |
-5.60
|
6,450,000.00 |
7,163,520.07 |
713,520.07 |
11.06
|
8,600,000.00 |
8,551,769.07 |
-48,230.93 |
-0.56
|
10,750,000.00 |
6,925,513.95 |
-3,824,486.05 |
-35.58
|
12,900,000.00 |
8,309,155.95 |
-4,590,844.05 |
-35.59
|
9,696,166.67 |
9,731,940.95 |
35,774.28 |
0.37
|
11,081,333.33 |
11,208,220.95 |
126,887.62 |
1.15
|
12,466,500.00 |
12,668,440.95 |
201,940.95 |
1.62
|
13,851,666.67 |
0.00 |
0.00 |
0.00
|
15,236,833.33 |
0.00 |
0.00 |
0.00
|
16,622,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,047,787.50 |
2,599,487.00 |
-448,300.50 |
-14.71
|
6,095,575.00 |
6,139,556.00 |
43,981.00 |
0.72
|
9,143,362.50 |
9,403,986.00 |
260,623.50 |
2.85
|
12,191,150.00 |
12,863,014.00 |
671,864.00 |
5.51
|
15,238,937.50 |
16,120,591.00 |
881,653.50 |
5.79
|
18,286,725.00 |
19,163,431.00 |
876,706.00 |
4.79
|
22,291,535.00 |
22,367,336.00 |
75,801.00 |
0.34
|
25,476,040.00 |
26,945,291.00 |
1,469,251.00 |
5.77
|
28,660,545.00 |
30,538,658.00 |
1,878,113.00 |
6.55
|
31,845,050.00 |
0.00 |
0.00 |
0.00
|
35,029,555.00 |
0.00 |
0.00 |
0.00
|
38,214,060.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
474,404.70 |
418,457.76 |
-55,946.94 |
-11.79
|
948,809.40 |
765,611.56 |
-183,197.84 |
-19.31
|
1,423,214.10 |
1,275,921.20 |
-147,292.90 |
-10.35
|
1,897,618.80 |
1,753,570.60 |
-144,048.20 |
-7.59
|
2,372,023.50 |
2,180,233.90 |
-191,789.60 |
-8.09
|
2,846,428.20 |
2,666,817.80 |
-179,610.40 |
-6.31
|
3,022,052.25 |
3,076,252.90 |
54,200.65 |
1.79
|
3,453,774.00 |
3,980,196.90 |
526,422.90 |
15.24
|
3,885,495.75 |
4,369,217.40 |
483,721.65 |
12.45
|
4,317,217.50 |
0.00 |
0.00 |
0.00
|
4,748,939.25 |
0.00 |
0.00 |
0.00
|
5,180,661.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
972,683.92 |
671,958.32 |
-300,725.60 |
-30.92
|
1,945,367.83 |
1,323,193.31 |
-622,174.52 |
-31.98
|
2,918,051.75 |
2,598,927.92 |
-319,123.83 |
-10.94
|
3,890,735.67 |
3,547,944.01 |
-342,791.66 |
-8.81
|
4,863,419.58 |
8,977,699.71 |
4,114,280.13 |
84.60
|
5,836,103.50 |
10,854,639.81 |
5,018,536.31 |
85.99
|
14,470,299.87 |
14,138,348.95 |
-331,950.92 |
-2.29
|
16,537,485.56 |
15,481,304.80 |
-1,056,180.76 |
-6.39
|
18,604,671.26 |
17,303,913.62 |
-1,300,757.64 |
-6.99
|
20,671,856.95 |
0.00 |
0.00 |
0.00
|
22,739,042.65 |
0.00 |
0.00 |
0.00
|
24,806,228.34 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
434,429.33 |
399,194.05 |
-35,235.28 |
-8.11
|
868,858.67 |
765,396.19 |
-103,462.48 |
-11.91
|
1,303,288.00 |
1,017,140.89 |
-286,147.11 |
-21.96
|
1,737,717.33 |
1,325,603.99 |
-412,113.34 |
-23.72
|
2,172,146.67 |
1,565,670.43 |
-606,476.24 |
-27.92
|
2,606,576.00 |
2,019,629.73 |
-586,946.27 |
-22.52
|
2,361,916.67 |
2,547,644.46 |
185,727.79 |
7.86
|
2,699,333.33 |
3,116,603.59 |
417,270.26 |
15.46
|
3,036,750.00 |
3,654,559.94 |
617,809.94 |
20.34
|
3,374,166.67 |
0.00 |
0.00 |
0.00
|
3,711,583.33 |
0.00 |
0.00 |
0.00
|
4,049,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
735,083.82 |
533,974.06 |
-201,109.76 |
-27.36
|
1,470,167.64 |
1,119,790.47 |
-350,377.17 |
-23.83
|
2,205,251.46 |
1,755,601.59 |
-449,649.87 |
-20.39
|
2,940,335.28 |
2,607,081.82 |
-333,253.46 |
-11.33
|
3,675,419.10 |
3,791,379.08 |
115,959.98 |
3.16
|
4,410,502.92 |
4,475,405.86 |
64,902.95 |
1.47
|
5,629,396.50 |
5,182,646.52 |
-446,749.98 |
-7.94
|
6,433,596.00 |
5,766,183.65 |
-667,412.35 |
-10.37
|
7,237,795.50 |
6,627,323.04 |
-610,472.46 |
-8.43
|
8,041,995.00 |
0.00 |
0.00 |
0.00
|
8,846,194.50 |
0.00 |
0.00 |
0.00
|
9,650,394.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,387,641.12 |
1,399,131.39 |
11,490.27 |
0.83
|
2,775,282.24 |
2,766,648.42 |
-8,633.82 |
-0.31
|
4,162,923.36 |
4,184,551.57 |
21,628.22 |
0.52
|
5,550,564.47 |
6,108,225.04 |
557,660.57 |
10.05
|
6,938,205.59 |
7,406,035.16 |
467,829.57 |
6.74
|
8,325,846.71 |
8,914,673.71 |
588,827.00 |
7.07
|
10,085,801.97 |
10,440,379.44 |
354,577.47 |
3.52
|
11,526,630.82 |
12,056,378.57 |
529,747.75 |
4.60
|
12,967,459.67 |
13,808,156.78 |
840,697.11 |
6.48
|
14,408,288.53 |
0.00 |
0.00 |
0.00
|
15,849,117.38 |
0.00 |
0.00 |
0.00
|
17,289,946.23 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
129,166.67 |
2,037,918.99 |
1,908,752.32 |
1,477.74
|
258,333.33 |
2,110,075.29 |
1,851,741.96 |
716.80
|
387,500.00 |
2,280,758.47 |
1,893,258.47 |
488.58
|
516,666.67 |
2,406,984.02 |
1,890,317.35 |
365.87
|
645,833.33 |
2,315,178.50 |
1,669,345.17 |
258.48
|
775,000.00 |
802,939.52 |
27,939.52 |
3.61
|
1,458,333.33 |
1,184,090.92 |
-274,242.41 |
-18.81
|
1,666,666.67 |
144,253.81 |
-1,522,412.86 |
-91.34
|
1,875,000.00 |
149,868.16 |
-1,725,131.84 |
-92.01
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,297,889.79 |
199,959.50 |
-1,097,930.29 |
-84.59
|
2,595,779.58 |
5,375,561.08 |
2,779,781.50 |
107.09
|
3,893,669.37 |
6,236,416.83 |
2,342,747.47 |
60.17
|
5,191,559.15 |
8,251,152.98 |
3,059,593.83 |
58.93
|
6,489,448.94 |
9,681,008.32 |
3,191,559.38 |
49.18
|
7,787,338.73 |
12,881,708.14 |
5,094,369.41 |
65.42
|
10,528,641.67 |
13,332,774.64 |
2,804,132.97 |
26.63
|
12,032,733.33 |
15,918,818.90 |
3,886,085.57 |
32.30
|
13,536,825.00 |
16,955,218.91 |
3,418,393.91 |
25.25
|
15,040,916.67 |
0.00 |
0.00 |
0.00
|
16,545,008.33 |
0.00 |
0.00 |
0.00
|
18,049,100.00 |
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 |
21,160,307.24 |
20,059,212.80 |
-1,101,094.44 |
-5.20
|
42,320,614.49 |
46,297,807.84 |
3,977,193.36 |
9.40
|
63,480,921.73 |
68,141,204.61 |
4,660,282.88 |
7.34
|
84,641,228.97 |
89,675,926.72 |
5,034,697.75 |
5.95
|
105,801,536.21 |
112,143,178.21 |
6,341,642.00 |
5.99
|
126,961,843.46 |
134,610,480.02 |
7,648,636.57 |
6.02
|
152,997,768.92 |
157,392,624.94 |
4,394,856.02 |
2.87
|
174,854,593.05 |
181,382,894.98 |
6,528,301.93 |
3.73
|
196,711,417.18 |
203,822,143.76 |
7,110,726.58 |
3.61
|
218,568,241.31 |
0.00 |
0.00 |
0.00
|
240,425,065.44 |
0.00 |
0.00 |
0.00
|
262,281,889.57 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
149,145.09 |
-947,254.38 |
-1,096,399.47 |
-735.12
|
298,290.18 |
8,678,974.67 |
8,380,684.50 |
2,809.57
|
447,435.26 |
4,955,746.87 |
4,508,311.61 |
1,007.59
|
596,580.35 |
13,801,214.42 |
13,204,634.07 |
2,213.39
|
745,725.44 |
14,712,188.18 |
13,966,462.74 |
1,872.87
|
894,870.53 |
20,800,118.08 |
19,905,247.56 |
2,224.37
|
3,177,898.74 |
16,630,635.30 |
13,452,736.56 |
423.32
|
3,631,884.27 |
17,875,450.77 |
14,243,566.50 |
392.18
|
4,085,869.81 |
18,706,544.74 |
14,620,674.93 |
357.84
|
4,539,855.34 |
0.00 |
0.00 |
0.00
|
4,993,840.88 |
0.00 |
0.00 |
0.00
|
5,447,826.41 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
451,877.01 |
0.00 |
0.00
|
0.00 |
11,445,623.09 |
0.00 |
0.00
|
0.00 |
8,846,298.44 |
0.00 |
0.00
|
0.00 |
9,589,227.23 |
0.00 |
0.00
|
0.00 |
9,351,011.11 |
0.00 |
0.00
|
0.00 |
11,717,879.56 |
0.00 |
0.00
|
0.00 |
9,074,102.51 |
0.00 |
0.00
|
0.00 |
11,934,917.11 |
0.00 |
0.00
|
0.00 |
13,421,189.29 |
0.00 |
0.00
|
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 |
451,877.01 |
0.00 |
0.00
|
0.00 |
11,445,623.09 |
0.00 |
0.00
|
0.00 |
8,846,298.44 |
0.00 |
0.00
|
0.00 |
9,589,227.23 |
0.00 |
0.00
|
0.00 |
9,351,011.11 |
0.00 |
0.00
|
0.00 |
11,717,879.56 |
0.00 |
0.00
|
0.00 |
9,074,102.51 |
0.00 |
0.00
|
0.00 |
11,934,917.11 |
0.00 |
0.00
|
0.00 |
13,421,189.29 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
