| P04 |
รายได้ UC |
4,108,333.33 |
3,357,458.61 |
-750,874.72 |
-18.28
|
8,216,666.67 |
17,818,766.86 |
9,602,100.19 |
116.86
|
12,325,000.00 |
19,223,819.46 |
6,898,819.46 |
55.97
|
16,433,333.33 |
20,270,343.55 |
3,837,010.22 |
23.35
|
20,541,666.67 |
24,294,128.27 |
3,752,461.60 |
18.27
|
24,650,000.00 |
29,235,851.03 |
4,585,851.03 |
18.60
|
24,290,483.00 |
30,270,328.70 |
5,979,845.70 |
24.62
|
27,760,552.00 |
35,651,763.57 |
7,891,211.57 |
28.43
|
31,230,621.00 |
38,920,813.94 |
7,690,192.94 |
24.62
|
34,700,690.00 |
0.00 |
0.00 |
0.00
|
38,170,759.00 |
0.00 |
0.00 |
0.00
|
41,640,828.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
45,850.00 |
25,850.00 |
129.25
|
30,000.00 |
60,750.00 |
30,750.00 |
102.50
|
40,000.00 |
73,600.00 |
33,600.00 |
84.00
|
50,000.00 |
73,600.00 |
23,600.00 |
47.20
|
60,000.00 |
107,650.00 |
47,650.00 |
79.42
|
116,666.67 |
107,650.00 |
-9,016.67 |
-7.73
|
133,333.33 |
107,650.00 |
-25,683.33 |
-19.26
|
150,000.00 |
137,100.00 |
-12,900.00 |
-8.60
|
166,666.67 |
0.00 |
0.00 |
0.00
|
183,333.33 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
25,000.00 |
1,662.00 |
-23,338.00 |
-93.35
|
50,000.00 |
9,283.00 |
-40,717.00 |
-81.43
|
75,000.00 |
11,523.00 |
-63,477.00 |
-84.64
|
100,000.00 |
39,771.00 |
-60,229.00 |
-60.23
|
125,000.00 |
39,771.00 |
-85,229.00 |
-68.18
|
150,000.00 |
58,539.00 |
-91,461.00 |
-60.97
|
87,500.00 |
61,006.00 |
-26,494.00 |
-30.28
|
100,000.00 |
61,006.00 |
-38,994.00 |
-38.99
|
112,500.00 |
123,548.00 |
11,048.00 |
9.82
|
125,000.00 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
76,666.67 |
86,111.22 |
9,444.55 |
12.32
|
153,333.33 |
180,385.17 |
27,051.84 |
17.64
|
230,000.00 |
343,287.98 |
113,287.98 |
49.26
|
306,666.67 |
465,516.05 |
158,849.38 |
51.80
|
383,333.33 |
576,245.48 |
192,912.15 |
50.32
|
460,000.00 |
783,981.05 |
323,981.05 |
70.43
|
904,166.67 |
927,469.75 |
23,303.08 |
2.58
|
1,033,333.33 |
1,132,145.96 |
98,812.63 |
9.56
|
1,162,500.00 |
1,177,374.29 |
14,874.29 |
1.28
|
1,291,666.67 |
0.00 |
0.00 |
0.00
|
1,420,833.33 |
0.00 |
0.00 |
0.00
|
1,550,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
937,500.00 |
1,016,140.23 |
78,640.23 |
8.39
|
1,875,000.00 |
2,105,861.75 |
230,861.75 |
12.31
|
2,812,500.00 |
3,143,368.13 |
330,868.13 |
11.76
|
3,750,000.00 |
4,198,796.04 |
448,796.04 |
11.97
|
4,687,500.00 |
5,079,884.52 |
392,384.52 |
8.37
|
5,625,000.00 |
6,403,758.68 |
778,758.68 |
13.84
|
7,729,166.67 |
7,382,659.82 |
-346,506.85 |
-4.48
|
8,833,333.33 |
8,360,780.52 |
-472,552.81 |
-5.35
|
9,937,500.00 |
8,872,591.90 |
-1,064,908.10 |
-10.72
|
11,041,666.67 |
0.00 |
0.00 |
0.00
|
12,145,833.33 |
0.00 |
0.00 |
0.00
|
13,250,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
675,833.33 |
855,202.31 |
179,368.98 |
26.54
|
1,351,666.67 |
1,693,666.36 |
341,999.69 |
25.30
|
2,027,500.00 |
2,644,539.17 |
617,039.17 |
30.43
|
2,703,333.33 |
3,897,816.68 |
1,194,483.35 |
44.19
|
3,379,166.67 |
4,692,977.27 |
1,313,810.60 |
38.88
|
4,055,000.00 |
4,585,339.35 |
530,339.35 |
13.08
|
5,326,066.67 |
5,270,823.89 |
-55,242.78 |
-1.04
|
6,086,933.33 |
7,184,625.12 |
1,097,691.79 |
18.03
|
6,847,800.00 |
7,917,559.03 |
1,069,759.03 |
15.62
|
7,608,666.67 |
0.00 |
0.00 |
0.00
|
8,369,533.33 |
0.00 |
0.00 |
0.00
|
9,130,400.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
958,333.33 |
220,366.00 |
-737,967.33 |
-77.01
|
1,916,666.67 |
748,334.25 |
-1,168,332.42 |
-60.96
|
2,875,000.00 |
1,173,231.55 |
-1,701,768.45 |
-59.19
|
3,833,333.33 |
1,472,418.55 |
-2,360,914.78 |
-61.59
|
4,791,666.67 |
2,865,945.85 |
-1,925,720.82 |
-40.19
|
5,750,000.00 |
12,584,056.85 |
6,834,056.85 |
118.85
|
13,241,666.67 |
20,548,884.85 |
7,307,218.18 |
55.18
|
15,133,333.33 |
21,279,727.35 |
6,146,394.02 |
40.61
|
17,025,000.00 |
21,730,021.35 |
4,705,021.35 |
27.64
|
18,916,666.67 |
0.00 |
0.00 |
0.00
|
20,808,333.33 |
0.00 |
0.00 |
0.00
|
22,700,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,344,500.00 |
1,378,800.93 |
34,300.93 |
2.55
|
2,689,000.00 |
2,670,303.29 |
-18,696.71 |
-0.70
|
4,033,500.00 |
4,069,693.05 |
36,193.05 |
0.90
|
5,378,000.00 |
5,506,437.67 |
128,437.67 |
2.39
|
6,722,500.00 |
6,863,297.10 |
140,797.10 |
2.09
|
8,067,000.00 |
8,282,178.35 |
215,178.35 |
2.67
|
8,586,666.67 |
9,432,914.35 |
846,247.68 |
9.86
|
9,813,333.33 |
10,472,824.67 |
659,491.34 |
6.72
|
11,040,000.00 |
12,272,337.30 |
1,232,337.30 |
11.16
|
12,266,666.67 |
0.00 |
0.00 |
0.00
|
13,493,333.33 |
0.00 |
0.00 |
0.00
|
14,720,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,666,666.67 |
4,629,128.71 |
-37,537.96 |
-0.80
|
9,333,333.33 |
9,461,951.62 |
128,618.29 |
1.38
|
14,000,000.00 |
14,045,521.62 |
45,521.62 |
0.33
|
18,666,666.67 |
18,645,811.62 |
-20,855.05 |
-0.11
|
23,333,333.33 |
23,826,852.75 |
493,519.42 |
2.12
|
28,000,000.00 |
28,551,662.75 |
551,662.75 |
1.97
|
33,250,000.00 |
33,269,172.75 |
19,172.75 |
0.06
|
38,000,000.00 |
38,030,000.81 |
30,000.81 |
0.08
|
42,750,000.00 |
42,752,100.81 |
2,100.81 |
0.00
|
47,500,000.00 |
0.00 |
0.00 |
0.00
|
52,250,000.00 |
0.00 |
0.00 |
0.00
|
57,000,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
975,408.33 |
442,037.14 |
-533,371.19 |
-54.68
|
1,950,816.67 |
685,537.80 |
-1,265,278.87 |
-64.86
|
2,926,225.00 |
1,880,226.52 |
-1,045,998.48 |
-35.75
|
3,901,633.33 |
2,064,136.26 |
-1,837,497.07 |
-47.10
|
4,877,041.67 |
2,748,837.60 |
-2,128,204.07 |
-43.64
|
5,852,450.00 |
3,281,942.88 |
-2,570,507.12 |
-43.92
|
10,126,666.67 |
4,116,099.39 |
-6,010,567.28 |
-59.35
|
11,573,333.33 |
4,949,137.20 |
-6,624,196.13 |
-57.24
|
13,020,000.00 |
6,405,691.52 |
-6,614,308.48 |
-50.80
|
14,466,666.67 |
0.00 |
0.00 |
0.00
|
15,913,333.33 |
0.00 |
0.00 |
0.00
|
17,360,000.00 |
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 |
665,820.09 |
0.00 |
0.00 |
0.00
|
1,331,640.17 |
0.00 |
0.00 |
0.00
|
1,997,460.26 |
6,392,821.03 |
4,395,360.77 |
220.05
|
2,663,280.34 |
7,690,821.03 |
5,027,540.69 |
188.77
|
3,329,100.43 |
10,342,121.03 |
7,013,020.60 |
210.66
|
3,994,920.52 |
16,435,221.03 |
12,440,300.52 |
311.40
|
9,607,628.93 |
22,838,871.03 |
13,231,242.10 |
137.72
|
10,980,147.35 |
22,838,871.03 |
11,858,723.68 |
108.00
|
12,352,665.77 |
22,838,871.03 |
10,486,205.26 |
84.89
|
13,725,184.19 |
0.00 |
0.00 |
0.00
|
15,097,702.61 |
0.00 |
0.00 |
0.00
|
16,470,221.03 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
14,444,061.75 |
11,986,907.15 |
-2,457,154.60 |
-17.01
|
28,888,123.51 |
35,419,940.10 |
6,531,816.60 |
22.61
|
43,332,185.26 |
52,988,781.51 |
9,656,596.25 |
22.29
|
57,776,247.01 |
64,325,468.45 |
6,549,221.44 |
11.34
|
72,220,308.76 |
81,403,660.87 |
9,183,352.11 |
12.72
|
86,664,370.52 |
110,310,180.97 |
23,645,810.46 |
27.28
|
113,266,678.60 |
134,225,880.53 |
20,959,201.93 |
18.50
|
129,447,632.69 |
150,068,532.23 |
20,620,899.54 |
15.93
|
145,628,586.77 |
163,148,009.17 |
17,519,422.40 |
12.03
|
161,809,540.86 |
0.00 |
0.00 |
0.00
|
177,990,494.94 |
0.00 |
0.00 |
0.00
|
194,171,449.03 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,164,680.55 |
1,137,802.02 |
-26,878.53 |
-2.31
|
2,329,361.11 |
2,025,105.23 |
-304,255.88 |
-13.06
|
3,494,041.66 |
3,567,164.28 |
73,122.62 |
2.09
|
4,658,722.22 |
5,170,001.07 |
511,278.85 |
10.97
|
5,823,402.77 |
6,225,544.08 |
402,141.31 |
6.91
|
6,988,083.33 |
8,120,976.68 |
1,132,893.36 |
16.21
|
9,041,666.67 |
9,307,934.84 |
266,268.17 |
2.94
|
10,333,333.33 |
10,783,767.72 |
450,434.39 |
4.36
|
11,625,000.00 |
12,356,777.38 |
731,777.38 |
6.29
|
12,916,666.67 |
0.00 |
0.00 |
0.00
|
14,208,333.33 |
0.00 |
0.00 |
0.00
|
15,500,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
436,899.68 |
382,120.72 |
-54,778.96 |
-12.54
|
873,799.36 |
835,795.26 |
-38,004.10 |
-4.35
|
1,310,699.04 |
1,294,135.83 |
-16,563.21 |
-1.26
|
1,747,598.71 |
1,631,623.87 |
-115,974.84 |
-6.64
|
2,184,498.39 |
1,983,701.11 |
-200,797.28 |
-9.19
|
2,621,398.07 |
2,487,408.47 |
-133,989.60 |
-5.11
|
3,412,560.17 |
2,925,793.71 |
-486,766.46 |
-14.26
|
3,900,068.76 |
3,256,451.84 |
-643,616.92 |
-16.50
|
4,387,577.36 |
3,942,617.98 |
-444,959.38 |
-10.14
|
4,875,085.95 |
0.00 |
0.00 |
0.00
|
5,362,594.55 |
0.00 |
0.00 |
0.00
|
5,850,103.14 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
200,608.92 |
34,399.68 |
-166,209.24 |
-82.85
|
401,217.83 |
42,817.89 |
-358,399.94 |
-89.33
|
601,826.75 |
352,190.37 |
-249,636.38 |
-41.48
|
802,435.67 |
565,094.56 |
-237,341.11 |
-29.58
|
1,003,044.58 |
580,157.23 |
-422,887.35 |
-42.16
|
1,203,653.50 |
1,041,336.44 |
-162,317.06 |
-13.49
|
1,050,000.00 |
1,058,884.29 |
8,884.29 |
0.85
|
1,200,000.00 |
1,326,371.36 |
126,371.36 |
10.53
|
1,350,000.00 |
1,409,394.48 |
59,394.48 |
4.40
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
1,650,000.00 |
0.00 |
0.00 |
0.00
|
1,800,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
601,496.88 |
727,894.80 |
126,397.92 |
21.01
|
1,202,993.77 |
1,605,589.90 |
402,596.13 |
33.47
|
1,804,490.65 |
2,300,327.90 |
495,837.25 |
27.48
|
2,405,987.53 |
3,170,811.90 |
764,824.37 |
31.79
|
3,007,484.42 |
3,837,444.05 |
829,959.63 |
27.60
|
3,608,981.30 |
4,677,624.30 |
1,068,643.00 |
29.61
|
5,632,348.35 |
5,445,292.30 |
-187,056.05 |
-3.32
|
6,436,969.55 |
6,349,959.55 |
-87,010.00 |
-1.35
|
7,241,590.74 |
6,999,695.60 |
-241,895.14 |
-3.34
|
8,046,211.93 |
0.00 |
0.00 |
0.00
|
8,850,833.13 |
0.00 |
0.00 |
0.00
|
9,655,454.32 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,708,333.33 |
4,629,128.71 |
-79,204.62 |
-1.68
|
9,416,666.67 |
9,461,951.62 |
45,284.95 |
0.48
|
14,125,000.00 |
14,045,521.62 |
-79,478.38 |
-0.56
|
18,833,333.33 |
18,645,811.62 |
-187,521.71 |
-1.00
|
23,541,666.67 |
23,826,852.75 |
285,186.08 |
1.21
|
28,250,000.00 |
28,551,662.75 |
301,662.75 |
1.07
|
33,376,000.00 |
33,269,172.75 |
-106,827.25 |
-0.32
|
38,144,000.00 |
38,178,975.81 |
34,975.81 |
0.09
|
42,912,000.00 |
42,904,035.81 |
-7,964.19 |
-0.02
|
47,680,000.00 |
0.00 |
0.00 |
0.00
|
52,448,000.00 |
0.00 |
0.00 |
0.00
|
57,216,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,113,890.00 |
1,051,939.80 |
-61,950.20 |
-5.56
|
2,227,780.00 |
2,061,729.88 |
-166,050.12 |
-7.45
|
3,341,670.00 |
3,134,624.58 |
-207,045.42 |
-6.20
|
4,455,560.00 |
4,106,089.58 |
-349,470.42 |
-7.84
|
5,569,450.00 |
5,073,342.02 |
-496,107.98 |
-8.91
|
6,683,340.00 |
6,016,087.02 |
-667,252.98 |
-9.98
|
7,392,583.33 |
6,945,498.82 |
-447,084.51 |
-6.05
|
8,448,666.67 |
8,074,245.58 |
-374,421.09 |
-4.43
|
9,504,750.00 |
9,180,186.58 |
-324,563.42 |
-3.41
|
10,560,833.33 |
0.00 |
0.00 |
0.00
|
11,616,916.67 |
0.00 |
0.00 |
0.00
|
12,673,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,622,188.33 |
1,584,347.85 |
-1,037,840.48 |
-39.58
|
5,244,376.67 |
3,310,192.70 |
-1,934,183.97 |
-36.88
|
7,866,565.00 |
7,382,263.27 |
-484,301.73 |
-6.16
|
10,488,753.33 |
9,978,416.56 |
-510,336.77 |
-4.87
|
13,110,941.67 |
11,853,394.55 |
-1,257,547.12 |
-9.59
|
15,733,130.00 |
14,041,472.70 |
-1,691,657.30 |
-10.75
|
23,054,616.67 |
16,362,892.42 |
-6,691,724.25 |
-29.03
|
26,348,133.33 |
20,124,298.63 |
-6,223,834.70 |
-23.62
|
29,641,650.00 |
23,652,935.06 |
-5,988,714.94 |
-20.20
|
32,935,166.67 |
0.00 |
0.00 |
0.00
|
36,228,683.33 |
0.00 |
0.00 |
0.00
|
39,522,200.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
254,792.92 |
109,691.36 |
-145,101.56 |
-56.95
|
509,585.83 |
332,661.34 |
-176,924.49 |
-34.72
|
764,378.75 |
605,296.09 |
-159,082.66 |
-20.81
|
1,019,171.67 |
888,965.22 |
-130,206.45 |
-12.78
|
1,273,964.58 |
1,069,502.40 |
-204,462.18 |
-16.05
|
1,528,757.50 |
1,217,224.95 |
-311,532.55 |
-20.38
|
1,608,775.00 |
1,404,768.50 |
-204,006.50 |
-12.68
|
1,838,600.00 |
1,602,060.40 |
-236,539.60 |
-12.87
|
2,068,425.00 |
1,773,767.50 |
-294,657.50 |
-14.25
|
2,298,250.00 |
0.00 |
0.00 |
0.00
|
2,528,075.00 |
0.00 |
0.00 |
0.00
|
2,757,900.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
805,275.00 |
1,004,794.50 |
199,519.50 |
24.78
|
1,610,550.00 |
1,558,755.42 |
-51,794.58 |
-3.22
|
2,415,825.00 |
1,933,034.48 |
-482,790.52 |
-19.98
|
3,221,100.00 |
2,530,699.01 |
-690,400.99 |
-21.43
|
4,026,375.00 |
2,999,094.06 |
-1,027,280.94 |
-25.51
|
4,831,650.00 |
5,668,023.04 |
836,373.04 |
17.31
|
9,089,091.67 |
8,887,095.74 |
-201,995.93 |
-2.22
|
10,387,533.33 |
14,288,649.44 |
3,901,116.11 |
37.56
|
11,685,975.00 |
16,904,297.76 |
5,218,322.76 |
44.65
|
12,984,416.67 |
0.00 |
0.00 |
0.00
|
14,282,858.33 |
0.00 |
0.00 |
0.00
|
15,581,300.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
336,800.00 |
16,304.47 |
-320,495.53 |
-95.16
|
673,600.00 |
331,335.08 |
-342,264.92 |
-50.81
|
1,010,400.00 |
668,760.69 |
-341,639.31 |
-33.81
|
1,347,200.00 |
989,921.73 |
-357,278.27 |
-26.52
|
1,684,000.00 |
1,270,831.53 |
-413,168.47 |
-24.53
|
2,020,800.00 |
1,574,056.99 |
-446,743.01 |
-22.11
|
2,584,166.67 |
1,960,286.35 |
-623,880.32 |
-24.14
|
2,953,333.33 |
2,291,439.16 |
-661,894.17 |
-22.41
|
3,322,500.00 |
2,628,470.97 |
-694,029.03 |
-20.89
|
3,691,666.67 |
0.00 |
0.00 |
0.00
|
4,060,833.33 |
0.00 |
0.00 |
0.00
|
4,430,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
272,916.67 |
192,951.40 |
-79,965.27 |
-29.30
|
545,833.33 |
519,230.05 |
-26,603.28 |
-4.87
|
818,750.00 |
653,639.50 |
-165,110.50 |
-20.17
|
1,091,666.67 |
1,025,638.15 |
-66,028.52 |
-6.05
|
1,364,583.33 |
1,310,955.32 |
-53,628.01 |
-3.93
|
1,637,500.00 |
1,565,259.82 |
-72,240.18 |
-4.41
|
2,202,679.50 |
2,065,261.50 |
-137,418.00 |
-6.24
|
2,517,348.00 |
2,601,397.50 |
84,049.50 |
3.34
|
2,832,016.50 |
3,259,862.12 |
427,845.62 |
15.11
|
3,146,685.00 |
0.00 |
0.00 |
0.00
|
3,461,353.50 |
0.00 |
0.00 |
0.00
|
3,776,022.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,445,083.33 |
1,520,803.98 |
75,720.65 |
5.24
|
2,890,166.67 |
2,991,012.27 |
100,845.60 |
3.49
|
4,335,250.00 |
4,512,239.22 |
176,989.22 |
4.08
|
5,780,333.33 |
6,050,554.36 |
270,221.03 |
4.67
|
7,225,416.67 |
7,459,337.42 |
233,920.75 |
3.24
|
8,670,500.00 |
9,937,387.84 |
1,266,887.84 |
14.61
|
11,486,416.67 |
12,857,448.66 |
1,371,031.99 |
11.94
|
13,127,333.33 |
14,535,823.48 |
1,408,490.15 |
10.73
|
14,768,250.00 |
19,794,279.21 |
5,026,029.21 |
34.03
|
16,409,166.67 |
0.00 |
0.00 |
0.00
|
18,050,083.33 |
0.00 |
0.00 |
0.00
|
19,691,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
33,333.33 |
57,079.80 |
23,746.47 |
71.24
|
66,666.67 |
60,191.05 |
-6,475.62 |
-9.71
|
100,000.00 |
128,307.95 |
28,307.95 |
28.31
|
133,333.33 |
162,710.77 |
29,377.44 |
22.03
|
166,666.67 |
207,561.23 |
40,894.56 |
24.54
|
200,000.00 |
276,040.06 |
76,040.06 |
38.02
|
361,666.67 |
341,728.21 |
-19,938.46 |
-5.51
|
413,333.33 |
411,551.93 |
-1,781.40 |
-0.43
|
465,000.00 |
458,347.93 |
-6,652.07 |
-1.43
|
516,666.67 |
0.00 |
0.00 |
0.00
|
568,333.33 |
0.00 |
0.00 |
0.00
|
620,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
379,863.50 |
43,724.99 |
-336,138.51 |
-88.49
|
759,727.00 |
221,758.99 |
-537,968.01 |
-70.81
|
1,139,590.50 |
254,249.99 |
-885,340.51 |
-77.69
|
1,519,454.00 |
818,232.49 |
-701,221.51 |
-46.15
|
1,899,317.50 |
850,724.99 |
-1,048,592.51 |
-55.21
|
2,279,181.00 |
1,874,353.49 |
-404,827.51 |
-17.76
|
1,416,619.17 |
2,164,726.80 |
748,107.63 |
52.81
|
1,618,993.33 |
2,188,566.80 |
569,573.47 |
35.18
|
1,821,367.50 |
2,272,198.05 |
450,830.55 |
24.75
|
2,023,741.67 |
0.00 |
0.00 |
0.00
|
2,226,115.83 |
0.00 |
0.00 |
0.00
|
2,428,490.00 |
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 |
14,376,162.45 |
12,492,984.08 |
-1,883,178.37 |
-13.10
|
28,752,324.90 |
25,358,126.68 |
-3,394,198.22 |
-11.80
|
43,128,487.35 |
40,831,755.77 |
-2,296,731.58 |
-5.33
|
57,504,649.80 |
55,734,570.89 |
-1,770,078.91 |
-3.08
|
71,880,812.25 |
68,548,442.74 |
-3,332,369.51 |
-4.64
|
86,256,974.70 |
87,048,914.55 |
791,939.86 |
0.92
|
111,709,190.52 |
104,996,784.89 |
-6,712,405.63 |
-6.01
|
127,667,646.31 |
126,013,559.20 |
-1,654,087.11 |
-1.30
|
143,626,102.10 |
147,536,866.43 |
3,910,764.34 |
2.72
|
159,584,557.88 |
0.00 |
0.00 |
0.00
|
175,543,013.67 |
0.00 |
0.00 |
0.00
|
191,501,469.46 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
67,899.30 |
-506,076.93 |
-573,976.23 |
-845.33
|
135,798.61 |
10,061,813.42 |
9,926,014.81 |
7,309.36
|
203,697.91 |
12,157,025.74 |
11,953,327.83 |
5,868.16
|
271,597.21 |
8,590,897.56 |
8,319,300.35 |
3,063.10
|
339,496.52 |
12,855,218.13 |
12,515,721.61 |
3,686.55
|
407,395.82 |
23,261,266.42 |
22,853,870.60 |
5,609.75
|
1,557,488.08 |
29,229,095.64 |
27,671,607.56 |
1,776.68
|
1,779,986.38 |
24,054,973.03 |
22,274,986.65 |
1,251.41
|
2,002,484.68 |
15,611,142.74 |
13,608,658.06 |
679.59
|
2,224,982.98 |
0.00 |
0.00 |
0.00
|
2,447,481.27 |
0.00 |
0.00 |
0.00
|
2,669,979.57 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
1,014,727.05 |
0.00 |
0.00
|
0.00 |
13,052,825.69 |
0.00 |
0.00
|
0.00 |
10,276,443.93 |
0.00 |
0.00
|
0.00 |
6,950,630.89 |
0.00 |
0.00
|
0.00 |
9,972,434.52 |
0.00 |
0.00
|
0.00 |
16,763,433.23 |
0.00 |
0.00
|
0.00 |
19,247,673.27 |
0.00 |
0.00
|
0.00 |
15,751,925.48 |
0.00 |
0.00
|
0.00 |
12,566,550.92 |
0.00 |
0.00
|
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 |
1,014,727.05 |
0.00 |
0.00
|
0.00 |
13,052,825.69 |
0.00 |
0.00
|
0.00 |
10,276,443.93 |
0.00 |
0.00
|
0.00 |
6,950,630.89 |
0.00 |
0.00
|
0.00 |
9,972,434.52 |
0.00 |
0.00
|
0.00 |
16,763,433.23 |
0.00 |
0.00
|
0.00 |
19,247,673.27 |
0.00 |
0.00
|
0.00 |
15,751,925.48 |
0.00 |
0.00
|
0.00 |
12,566,550.92 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
