| P04 |
รายได้ UC |
33,750,000.00 |
56,939,631.40 |
23,189,631.40 |
68.71
|
67,500,000.00 |
111,515,170.93 |
44,015,170.93 |
65.21
|
101,250,000.00 |
176,956,661.95 |
75,706,661.95 |
74.77
|
135,000,000.00 |
225,137,218.88 |
90,137,218.88 |
66.77
|
168,750,000.00 |
271,569,728.43 |
102,819,728.43 |
60.93
|
202,500,000.00 |
325,714,104.75 |
123,214,104.75 |
60.85
|
241,287,670.88 |
359,579,062.82 |
118,291,391.94 |
49.03
|
275,757,338.15 |
398,537,140.06 |
122,779,801.91 |
44.52
|
310,227,005.42 |
433,275,383.63 |
123,048,378.21 |
39.66
|
344,696,672.69 |
0.00 |
0.00 |
0.00
|
379,166,339.96 |
0.00 |
0.00 |
0.00
|
413,636,007.23 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
133,333.33 |
0.00 |
0.00 |
0.00
|
266,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
306,900.00 |
-93,100.00 |
-23.28
|
533,333.33 |
403,050.00 |
-130,283.33 |
-24.43
|
666,666.67 |
573,000.00 |
-93,666.67 |
-14.05
|
800,000.00 |
618,800.00 |
-181,200.00 |
-22.65
|
933,333.33 |
618,800.00 |
-314,533.33 |
-33.70
|
1,066,666.67 |
618,800.00 |
-447,866.67 |
-41.99
|
1,200,000.00 |
667,700.00 |
-532,300.00 |
-44.36
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
500,000.00 |
322,275.30 |
-177,724.70 |
-35.54
|
1,000,000.00 |
1,609,990.99 |
609,990.99 |
61.00
|
1,500,000.00 |
1,873,390.01 |
373,390.01 |
24.89
|
2,000,000.00 |
4,151,711.57 |
2,151,711.57 |
107.59
|
2,500,000.00 |
4,366,702.52 |
1,866,702.52 |
74.67
|
3,000,000.00 |
4,856,815.53 |
1,856,815.53 |
61.89
|
3,500,000.00 |
5,584,571.98 |
2,084,571.98 |
59.56
|
4,000,000.00 |
6,880,190.89 |
2,880,190.89 |
72.00
|
4,500,000.00 |
7,223,543.95 |
2,723,543.95 |
60.52
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
0.00 |
0.00 |
0.00
|
6,000,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
1,666,666.67 |
1,911,416.94 |
244,750.27 |
14.69
|
3,333,333.33 |
4,442,994.36 |
1,109,661.03 |
33.29
|
5,000,000.00 |
6,959,188.29 |
1,959,188.29 |
39.18
|
6,666,666.67 |
8,607,564.01 |
1,940,897.34 |
29.11
|
8,333,333.33 |
10,088,688.97 |
1,755,355.64 |
21.06
|
10,000,000.00 |
11,689,132.17 |
1,689,132.17 |
16.89
|
11,666,666.67 |
13,507,791.01 |
1,841,124.34 |
15.78
|
13,333,333.33 |
15,133,862.80 |
1,800,529.47 |
13.50
|
15,000,000.00 |
16,657,127.62 |
1,657,127.62 |
11.05
|
16,666,666.67 |
0.00 |
0.00 |
0.00
|
18,333,333.33 |
0.00 |
0.00 |
0.00
|
20,000,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
16,666,666.67 |
15,989,695.13 |
-676,971.54 |
-4.06
|
33,333,333.33 |
32,926,846.01 |
-406,487.32 |
-1.22
|
50,000,000.00 |
48,828,226.27 |
-1,171,773.73 |
-2.34
|
66,666,666.67 |
65,047,946.60 |
-1,618,720.07 |
-2.43
|
83,333,333.33 |
77,633,783.92 |
-5,699,549.41 |
-6.84
|
100,000,000.00 |
92,877,113.67 |
-7,122,886.33 |
-7.12
|
109,666,666.67 |
104,238,286.00 |
-5,428,380.67 |
-4.95
|
125,333,333.33 |
119,522,341.68 |
-5,810,991.65 |
-4.64
|
141,000,000.00 |
135,956,463.58 |
-5,043,536.42 |
-3.58
|
156,666,666.67 |
0.00 |
0.00 |
0.00
|
172,333,333.33 |
0.00 |
0.00 |
0.00
|
188,000,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
13,333,333.33 |
28,264,333.56 |
14,931,000.23 |
111.98
|
26,666,666.67 |
37,256,734.00 |
10,590,067.33 |
39.71
|
40,000,000.00 |
45,592,412.17 |
5,592,412.17 |
13.98
|
53,333,333.33 |
53,521,278.98 |
187,945.65 |
0.35
|
66,666,666.67 |
72,181,044.60 |
5,514,377.93 |
8.27
|
80,000,000.00 |
82,588,177.43 |
2,588,177.43 |
3.24
|
93,333,333.33 |
97,287,379.06 |
3,954,045.73 |
4.24
|
106,666,666.67 |
111,501,209.31 |
4,834,542.64 |
4.53
|
120,000,000.00 |
133,266,135.02 |
13,266,135.02 |
11.06
|
133,333,333.33 |
0.00 |
0.00 |
0.00
|
146,666,666.67 |
0.00 |
0.00 |
0.00
|
160,000,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
250,000.00 |
103,661.50 |
-146,338.50 |
-58.54
|
500,000.00 |
260,947.75 |
-239,052.25 |
-47.81
|
750,000.00 |
397,386.27 |
-352,613.73 |
-47.02
|
1,000,000.00 |
400,514.52 |
-599,485.48 |
-59.95
|
1,250,000.00 |
593,921.17 |
-656,078.83 |
-52.49
|
1,500,000.00 |
1,415,638.91 |
-84,361.09 |
-5.62
|
1,750,000.00 |
1,822,111.38 |
72,111.38 |
4.12
|
2,000,000.00 |
2,825,407.52 |
825,407.52 |
41.27
|
2,250,000.00 |
3,109,959.73 |
859,959.73 |
38.22
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
10,833,333.33 |
13,907,308.55 |
3,073,975.22 |
28.38
|
21,666,666.67 |
26,360,448.13 |
4,693,781.46 |
21.66
|
32,500,000.00 |
39,742,255.75 |
7,242,255.75 |
22.28
|
43,333,333.33 |
57,659,308.32 |
14,325,974.99 |
33.06
|
54,166,666.67 |
73,905,747.92 |
19,739,081.25 |
36.44
|
65,000,000.00 |
96,639,256.77 |
31,639,256.77 |
48.68
|
97,766,666.67 |
131,191,538.13 |
33,424,871.46 |
34.19
|
111,733,333.33 |
155,578,891.61 |
43,845,558.28 |
39.24
|
125,700,000.00 |
200,253,213.74 |
74,553,213.74 |
59.31
|
139,666,666.67 |
0.00 |
0.00 |
0.00
|
153,633,333.33 |
0.00 |
0.00 |
0.00
|
167,600,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
33,522,166.67 |
32,991,030.31 |
-531,136.36 |
-1.58
|
67,044,333.33 |
66,149,399.31 |
-894,934.02 |
-1.33
|
100,566,500.00 |
99,445,452.12 |
-1,121,047.88 |
-1.11
|
134,088,666.67 |
133,079,123.50 |
-1,009,543.17 |
-0.75
|
167,610,833.33 |
166,497,750.04 |
-1,113,083.29 |
-0.66
|
201,133,000.00 |
199,745,722.52 |
-1,387,277.48 |
-0.69
|
234,655,166.67 |
238,813,697.63 |
4,158,530.96 |
1.77
|
268,177,333.33 |
272,838,417.62 |
4,661,084.29 |
1.74
|
301,699,500.00 |
306,143,194.39 |
4,443,694.39 |
1.47
|
335,221,666.67 |
0.00 |
0.00 |
0.00
|
368,743,833.33 |
0.00 |
0.00 |
0.00
|
402,266,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
9,000,833.33 |
5,069,665.87 |
-3,931,167.46 |
-43.68
|
18,001,666.67 |
17,899,671.49 |
-101,995.18 |
-0.57
|
27,002,500.00 |
30,458,292.19 |
3,455,792.19 |
12.80
|
36,003,333.33 |
44,745,473.07 |
8,742,139.74 |
24.28
|
45,004,166.67 |
51,715,545.07 |
6,711,378.40 |
14.91
|
54,005,000.00 |
60,464,053.37 |
6,459,053.37 |
11.96
|
63,005,833.33 |
69,495,228.35 |
6,489,395.02 |
10.30
|
72,006,666.67 |
86,747,098.75 |
14,740,432.08 |
20.47
|
81,007,500.00 |
97,085,591.12 |
16,078,091.12 |
19.85
|
90,008,333.33 |
0.00 |
0.00 |
0.00
|
99,009,166.67 |
0.00 |
0.00 |
0.00
|
108,010,000.00 |
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 |
4,820,890.41 |
0.00 |
0.00 |
0.00
|
9,641,780.83 |
0.00 |
0.00 |
0.00
|
14,462,671.24 |
0.00 |
0.00 |
0.00
|
19,283,561.65 |
12,993,084.95 |
-6,290,476.70 |
-32.62
|
24,104,452.06 |
12,993,084.95 |
-11,111,367.11 |
-46.10
|
28,925,342.48 |
12,993,084.95 |
-15,932,257.53 |
-55.08
|
19,746,232.89 |
14,901,084.95 |
-4,845,147.94 |
-24.54
|
22,567,123.30 |
16,671,184.95 |
-5,895,938.35 |
-26.13
|
25,388,013.71 |
21,176,684.95 |
-4,211,328.76 |
-16.59
|
28,208,904.13 |
0.00 |
0.00 |
0.00
|
31,029,794.54 |
0.00 |
0.00 |
0.00
|
33,850,684.95 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
124,477,223.75 |
155,499,018.56 |
31,021,794.81 |
24.92
|
248,954,447.49 |
298,422,202.97 |
49,467,755.48 |
19.87
|
373,431,671.24 |
450,560,165.02 |
77,128,493.78 |
20.65
|
497,908,894.98 |
605,746,274.40 |
107,837,379.42 |
21.66
|
622,386,118.73 |
742,118,997.59 |
119,732,878.86 |
19.24
|
746,863,342.48 |
889,601,900.07 |
142,738,557.60 |
19.11
|
877,311,570.44 |
1,037,039,551.31 |
159,727,980.87 |
18.21
|
1,002,641,794.79 |
1,186,854,545.19 |
184,212,750.40 |
18.37
|
1,127,972,019.14 |
1,354,814,997.73 |
226,842,978.60 |
20.11
|
1,253,302,243.48 |
0.00 |
0.00 |
0.00
|
1,378,632,467.83 |
0.00 |
0.00 |
0.00
|
1,503,962,692.18 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
21,291,666.67 |
13,950,839.31 |
-7,340,827.36 |
-34.48
|
42,583,333.33 |
28,939,654.64 |
-13,643,678.69 |
-32.04
|
63,875,000.00 |
57,744,556.28 |
-6,130,443.72 |
-9.60
|
85,166,666.67 |
85,919,220.98 |
752,554.31 |
0.88
|
106,458,333.33 |
106,733,795.29 |
275,461.96 |
0.26
|
127,750,000.00 |
125,026,130.46 |
-2,723,869.54 |
-2.13
|
149,041,666.67 |
143,598,695.07 |
-5,442,971.60 |
-3.65
|
170,333,333.33 |
161,302,332.52 |
-9,031,000.81 |
-5.30
|
191,625,000.00 |
192,988,802.84 |
1,363,802.84 |
0.71
|
212,916,666.67 |
0.00 |
0.00 |
0.00
|
234,208,333.33 |
0.00 |
0.00 |
0.00
|
255,500,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
10,416,666.67 |
10,297,470.83 |
-119,195.84 |
-1.14
|
20,833,333.33 |
18,664,203.76 |
-2,169,129.57 |
-10.41
|
31,250,000.00 |
30,580,395.20 |
-669,604.80 |
-2.14
|
41,666,666.67 |
36,754,025.22 |
-4,912,641.45 |
-11.79
|
52,083,333.33 |
51,680,176.87 |
-403,156.46 |
-0.77
|
62,500,000.00 |
60,227,633.15 |
-2,272,366.85 |
-3.64
|
72,916,666.67 |
62,898,777.71 |
-10,017,888.96 |
-13.74
|
83,333,333.33 |
84,599,012.88 |
1,265,679.55 |
1.52
|
93,750,000.00 |
96,470,685.63 |
2,720,685.63 |
2.90
|
104,166,666.67 |
0.00 |
0.00 |
0.00
|
114,583,333.33 |
0.00 |
0.00 |
0.00
|
125,000,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
116,666.67 |
77,291.49 |
-39,375.18 |
-33.75
|
233,333.33 |
130,515.73 |
-102,817.60 |
-44.06
|
350,000.00 |
238,948.83 |
-111,051.17 |
-31.73
|
466,666.67 |
362,858.64 |
-103,808.03 |
-22.24
|
583,333.33 |
425,112.54 |
-158,220.79 |
-27.12
|
700,000.00 |
509,536.37 |
-190,463.63 |
-27.21
|
816,666.67 |
641,955.83 |
-174,710.84 |
-21.39
|
933,333.33 |
1,127,899.08 |
194,565.75 |
20.85
|
1,050,000.00 |
1,179,107.04 |
129,107.04 |
12.30
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,283,333.33 |
0.00 |
0.00 |
0.00
|
1,400,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
4,583,333.33 |
10,752,315.67 |
6,168,982.34 |
134.60
|
9,166,666.67 |
12,728,934.57 |
3,562,267.90 |
38.86
|
13,750,000.00 |
23,741,903.71 |
9,991,903.71 |
72.67
|
18,333,333.33 |
29,573,056.06 |
11,239,722.73 |
61.31
|
22,916,666.67 |
34,237,547.56 |
11,320,880.89 |
49.40
|
27,500,000.00 |
40,414,852.85 |
12,914,852.85 |
46.96
|
40,833,333.33 |
45,467,682.45 |
4,634,349.12 |
11.35
|
46,666,666.67 |
59,154,229.32 |
12,487,562.65 |
26.76
|
52,500,000.00 |
70,700,164.08 |
18,200,164.08 |
34.67
|
58,333,333.33 |
0.00 |
0.00 |
0.00
|
64,166,666.67 |
0.00 |
0.00 |
0.00
|
70,000,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
33,522,166.67 |
32,989,670.31 |
-532,496.36 |
-1.59
|
67,044,333.33 |
66,147,679.31 |
-896,654.02 |
-1.34
|
100,566,500.00 |
99,443,372.12 |
-1,123,127.88 |
-1.12
|
134,088,666.67 |
133,075,683.50 |
-1,012,983.17 |
-0.76
|
167,610,833.33 |
166,492,950.04 |
-1,117,883.29 |
-0.67
|
201,133,000.00 |
199,739,562.52 |
-1,393,437.48 |
-0.69
|
234,655,166.67 |
238,806,177.63 |
4,151,010.96 |
1.77
|
268,177,333.33 |
272,829,537.62 |
4,652,204.29 |
1.73
|
301,699,500.00 |
306,132,954.39 |
4,433,454.39 |
1.47
|
335,221,666.67 |
0.00 |
0.00 |
0.00
|
368,743,833.33 |
0.00 |
0.00 |
0.00
|
402,266,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
7,666,666.67 |
7,065,085.51 |
-601,581.16 |
-7.85
|
15,333,333.33 |
14,094,015.86 |
-1,239,317.47 |
-8.08
|
23,000,000.00 |
21,591,434.88 |
-1,408,565.12 |
-6.12
|
30,666,666.67 |
28,689,102.07 |
-1,977,564.60 |
-6.45
|
38,333,333.33 |
35,883,276.44 |
-2,450,056.89 |
-6.39
|
46,000,000.00 |
42,954,723.27 |
-3,045,276.73 |
-6.62
|
53,666,666.67 |
50,009,990.21 |
-3,656,676.46 |
-6.81
|
61,333,333.33 |
57,504,709.27 |
-3,828,624.06 |
-6.24
|
69,000,000.00 |
64,854,852.10 |
-4,145,147.90 |
-6.01
|
76,666,666.67 |
0.00 |
0.00 |
0.00
|
84,333,333.33 |
0.00 |
0.00 |
0.00
|
92,000,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
16,730,500.00 |
19,458,152.72 |
2,727,652.72 |
16.30
|
33,461,000.00 |
42,698,566.48 |
9,237,566.48 |
27.61
|
50,191,500.00 |
58,808,977.84 |
8,617,477.84 |
17.17
|
66,922,000.00 |
76,142,434.03 |
9,220,434.03 |
13.78
|
83,652,500.00 |
93,535,696.89 |
9,883,196.89 |
11.81
|
100,383,000.00 |
111,063,997.63 |
10,680,997.63 |
10.64
|
127,905,166.67 |
129,869,686.67 |
1,964,520.00 |
1.54
|
146,177,333.33 |
148,183,257.98 |
2,005,924.65 |
1.37
|
164,449,500.00 |
171,296,264.06 |
6,846,764.06 |
4.16
|
182,721,666.67 |
0.00 |
0.00 |
0.00
|
200,993,833.33 |
0.00 |
0.00 |
0.00
|
219,266,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
2,500,824.58 |
2,482,441.91 |
-18,382.67 |
-0.74
|
5,001,649.17 |
4,864,270.13 |
-137,379.04 |
-2.75
|
7,502,473.75 |
6,716,923.42 |
-785,550.33 |
-10.47
|
10,003,298.33 |
9,003,202.43 |
-1,000,095.90 |
-10.00
|
12,504,122.92 |
10,676,857.33 |
-1,827,265.59 |
-14.61
|
15,004,947.50 |
12,817,178.32 |
-2,187,769.18 |
-14.58
|
17,505,772.08 |
15,494,612.72 |
-2,011,159.36 |
-11.49
|
20,006,596.67 |
17,471,270.78 |
-2,535,325.89 |
-12.67
|
22,507,421.25 |
19,203,726.85 |
-3,303,694.40 |
-14.68
|
25,008,245.83 |
0.00 |
0.00 |
0.00
|
27,509,070.42 |
0.00 |
0.00 |
0.00
|
30,009,895.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
9,043,441.58 |
3,745,519.34 |
-5,297,922.24 |
-58.58
|
18,086,883.17 |
15,978,955.30 |
-2,107,927.87 |
-11.65
|
27,130,324.75 |
25,017,471.67 |
-2,112,853.08 |
-7.79
|
36,173,766.33 |
31,979,260.20 |
-4,194,506.13 |
-11.60
|
45,217,207.92 |
38,735,843.66 |
-6,481,364.26 |
-14.33
|
54,260,649.50 |
43,952,656.07 |
-10,307,993.43 |
-19.00
|
63,304,091.08 |
51,536,771.14 |
-11,767,319.94 |
-18.59
|
72,347,532.67 |
65,559,928.51 |
-6,787,604.16 |
-9.38
|
81,390,974.25 |
73,236,503.68 |
-8,154,470.57 |
-10.02
|
90,434,415.83 |
0.00 |
0.00 |
0.00
|
99,477,857.42 |
0.00 |
0.00 |
0.00
|
108,521,299.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
2,531,250.00 |
2,918,168.03 |
386,918.03 |
15.29
|
5,062,500.00 |
5,340,920.10 |
278,420.10 |
5.50
|
7,593,750.00 |
7,837,413.71 |
243,663.71 |
3.21
|
10,125,000.00 |
10,233,193.20 |
108,193.20 |
1.07
|
12,656,250.00 |
12,247,549.89 |
-408,700.11 |
-3.23
|
15,187,500.00 |
14,516,823.48 |
-670,676.52 |
-4.42
|
17,718,750.00 |
17,583,244.52 |
-135,505.48 |
-0.76
|
20,250,000.00 |
20,265,170.62 |
15,170.62 |
0.07
|
22,781,250.00 |
23,086,068.76 |
304,818.76 |
1.34
|
25,312,500.00 |
0.00 |
0.00 |
0.00
|
27,843,750.00 |
0.00 |
0.00 |
0.00
|
30,375,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
3,176,485.17 |
1,011,799.12 |
-2,164,686.05 |
-68.15
|
6,352,970.33 |
1,713,430.05 |
-4,639,540.28 |
-73.03
|
9,529,455.50 |
5,955,739.54 |
-3,573,715.96 |
-37.50
|
12,705,940.67 |
9,499,555.13 |
-3,206,385.54 |
-25.24
|
15,882,425.83 |
12,687,574.87 |
-3,194,850.96 |
-20.12
|
19,058,911.00 |
15,505,807.49 |
-3,553,103.51 |
-18.64
|
22,235,396.17 |
18,378,257.16 |
-3,857,139.01 |
-17.35
|
25,411,881.33 |
23,188,554.39 |
-2,223,326.94 |
-8.75
|
28,588,366.50 |
27,634,071.98 |
-954,294.52 |
-3.34
|
31,764,851.67 |
0.00 |
0.00 |
0.00
|
34,941,336.83 |
0.00 |
0.00 |
0.00
|
38,117,822.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
8,709,500.00 |
7,641,467.83 |
-1,068,032.17 |
-12.26
|
17,419,000.00 |
15,282,935.66 |
-2,136,064.34 |
-12.26
|
26,128,500.00 |
22,924,403.49 |
-3,204,096.51 |
-12.26
|
34,838,000.00 |
30,565,871.32 |
-4,272,128.68 |
-12.26
|
43,547,500.00 |
38,207,339.15 |
-5,340,160.85 |
-12.26
|
52,257,000.00 |
45,848,806.98 |
-6,408,193.02 |
-12.26
|
56,008,166.67 |
53,490,274.81 |
-2,517,891.86 |
-4.50
|
64,009,333.33 |
61,131,742.64 |
-2,877,590.69 |
-4.50
|
72,010,500.00 |
68,773,210.47 |
-3,237,289.53 |
-4.50
|
80,011,666.67 |
0.00 |
0.00 |
0.00
|
88,012,833.33 |
0.00 |
0.00 |
0.00
|
96,014,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
420,833.33 |
0.00 |
0.00 |
0.00
|
841,666.67 |
0.00 |
0.00 |
0.00
|
1,262,500.00 |
0.00 |
0.00 |
0.00
|
1,683,333.33 |
0.00 |
0.00 |
0.00
|
2,104,166.67 |
1,474,429.46 |
-629,737.21 |
-29.93
|
2,525,000.00 |
1,786,703.96 |
-738,296.04 |
-29.24
|
2,945,833.33 |
1,850,087.01 |
-1,095,746.32 |
-37.20
|
3,366,666.67 |
409,077.62 |
-2,957,589.05 |
-87.85
|
3,787,500.00 |
294,011.78 |
-3,493,488.22 |
-92.24
|
4,208,333.33 |
0.00 |
0.00 |
0.00
|
4,629,166.67 |
0.00 |
0.00 |
0.00
|
5,050,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
3,186,399.17 |
1,329,212.61 |
-1,857,186.56 |
-58.28
|
6,372,798.33 |
5,091,826.86 |
-1,280,971.47 |
-20.10
|
9,559,197.50 |
8,375,593.51 |
-1,183,603.99 |
-12.38
|
12,745,596.67 |
14,248,958.01 |
1,503,361.34 |
11.80
|
15,931,995.83 |
16,584,565.74 |
652,569.91 |
4.10
|
19,118,395.00 |
22,011,261.45 |
2,892,866.45 |
15.13
|
24,957,368.33 |
39,206,494.95 |
14,249,126.62 |
57.09
|
28,522,706.67 |
43,775,563.75 |
15,252,857.08 |
53.48
|
32,088,045.00 |
46,924,717.02 |
14,836,672.02 |
46.24
|
35,653,383.33 |
0.00 |
0.00 |
0.00
|
39,218,721.67 |
0.00 |
0.00 |
0.00
|
42,784,060.00 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
15,580.64 |
15,580.64 |
0.00
|
0.00 |
63,045.74 |
63,045.74 |
0.00
|
0.00 |
68,245.74 |
68,245.74 |
0.00
|
0.00 |
69,945.74 |
69,945.74 |
0.00
|
0.00 |
72,445.74 |
72,445.74 |
0.00
|
0.00 |
74,945.74 |
74,945.74 |
0.00
|
0.00 |
76,945.74 |
76,945.74 |
0.00
|
0.00 |
78,625.74 |
78,625.74 |
0.00
|
0.00 |
82,575.74 |
82,575.74 |
0.00
|
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 |
123,896,400.50 |
113,735,015.32 |
-10,161,385.18 |
-8.20
|
247,792,801.00 |
231,738,954.19 |
-16,053,846.81 |
-6.48
|
371,689,201.50 |
369,045,379.94 |
-2,643,821.56 |
-0.71
|
495,585,602.00 |
496,116,366.53 |
530,764.53 |
0.11
|
619,482,002.50 |
619,675,161.47 |
193,158.97 |
0.03
|
743,378,403.00 |
736,450,619.74 |
-6,927,783.26 |
-0.93
|
884,510,711.00 |
868,909,653.62 |
-15,601,057.38 |
-1.76
|
1,010,869,384.00 |
1,016,580,912.72 |
5,711,528.72 |
0.57
|
1,137,228,057.00 |
1,162,857,716.42 |
25,629,659.42 |
2.25
|
1,263,586,730.00 |
0.00 |
0.00 |
0.00
|
1,389,945,403.00 |
0.00 |
0.00 |
0.00
|
1,516,304,076.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
580,823.25 |
41,764,003.24 |
41,183,179.99 |
7,090.48
|
1,161,646.49 |
66,683,248.78 |
65,521,602.29 |
5,640.41
|
1,742,469.74 |
81,514,785.08 |
79,772,315.34 |
4,578.12
|
2,323,292.98 |
109,629,907.87 |
107,306,614.89 |
4,618.73
|
2,904,116.23 |
122,443,836.12 |
119,539,719.89 |
4,116.22
|
3,484,939.48 |
153,151,280.33 |
149,666,340.86 |
4,294.66
|
-7,199,140.56 |
168,129,897.69 |
175,329,038.25 |
-2,435.42
|
-8,227,589.21 |
170,273,632.47 |
178,501,221.68 |
-2,169.54
|
-9,256,037.87 |
191,957,281.31 |
201,213,319.18 |
-2,173.86
|
-10,284,486.52 |
0.00 |
0.00 |
0.00
|
-11,312,935.17 |
0.00 |
0.00 |
0.00
|
-12,341,383.82 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
49,421,051.71 |
0.00 |
0.00
|
0.00 |
82,029,230.18 |
0.00 |
0.00
|
0.00 |
104,507,434.31 |
0.00 |
0.00
|
0.00 |
127,272,639.98 |
0.00 |
0.00
|
0.00 |
147,730,536.06 |
0.00 |
0.00
|
0.00 |
186,081,948.10 |
0.00 |
0.00
|
0.00 |
206,796,033.29 |
0.00 |
0.00
|
0.00 |
214,812,815.90 |
0.00 |
0.00
|
0.00 |
239,636,382.57 |
0.00 |
0.00
|
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 |
49,421,051.71 |
0.00 |
0.00
|
0.00 |
82,029,230.18 |
0.00 |
0.00
|
0.00 |
104,507,434.31 |
0.00 |
0.00
|
0.00 |
127,272,639.98 |
0.00 |
0.00
|
0.00 |
147,730,536.06 |
0.00 |
0.00
|
0.00 |
186,081,948.10 |
0.00 |
0.00
|
0.00 |
206,796,033.29 |
0.00 |
0.00
|
0.00 |
214,812,815.90 |
0.00 |
0.00
|
0.00 |
239,636,382.57 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
