| P04 |
รายได้ UC |
33,192,309.25 |
45,171,108.15 |
11,978,798.90 |
36.09
|
66,384,618.50 |
117,181,043.25 |
50,796,424.75 |
76.52
|
99,576,927.75 |
145,183,255.95 |
45,606,328.20 |
45.80
|
132,769,237.00 |
170,746,455.30 |
37,977,218.30 |
28.60
|
165,961,546.25 |
196,529,634.75 |
30,568,088.50 |
18.42
|
199,153,855.50 |
200,186,380.75 |
1,032,525.25 |
0.52
|
220,971,164.76 |
223,836,199.15 |
2,865,034.39 |
1.30
|
252,538,474.01 |
255,451,889.25 |
2,913,415.24 |
1.15
|
284,105,783.26 |
283,352,969.08 |
-752,814.18 |
-0.26
|
315,673,092.51 |
0.00 |
0.00 |
0.00
|
347,240,401.76 |
0.00 |
0.00 |
0.00
|
378,807,711.01 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
62,500.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
187,500.00 |
205,000.00 |
17,500.00 |
9.33
|
250,000.00 |
205,000.00 |
-45,000.00 |
-18.00
|
312,500.00 |
265,850.00 |
-46,650.00 |
-14.93
|
375,000.00 |
306,500.00 |
-68,500.00 |
-18.27
|
437,500.00 |
398,200.00 |
-39,300.00 |
-8.98
|
500,000.00 |
398,200.00 |
-101,800.00 |
-20.36
|
562,500.00 |
653,000.00 |
90,500.00 |
16.09
|
625,000.00 |
0.00 |
0.00 |
0.00
|
687,500.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
188,916.67 |
655,295.91 |
466,379.24 |
246.87
|
377,833.33 |
867,052.91 |
489,219.58 |
129.48
|
566,750.00 |
1,160,008.91 |
593,258.91 |
104.68
|
755,666.67 |
1,523,736.91 |
768,070.24 |
101.64
|
944,583.33 |
1,794,440.41 |
849,857.08 |
89.97
|
1,133,500.00 |
1,932,047.72 |
798,547.72 |
70.45
|
1,322,416.67 |
2,109,245.72 |
786,829.05 |
59.50
|
1,511,333.33 |
2,147,018.72 |
635,685.39 |
42.06
|
1,700,250.00 |
2,575,232.72 |
874,982.72 |
51.46
|
1,889,166.67 |
0.00 |
0.00 |
0.00
|
2,078,083.33 |
0.00 |
0.00 |
0.00
|
2,267,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
1,268,500.00 |
1,204,757.87 |
-63,742.13 |
-5.03
|
2,537,000.00 |
2,569,409.22 |
32,409.22 |
1.28
|
3,805,500.00 |
3,580,189.35 |
-225,310.65 |
-5.92
|
5,074,000.00 |
4,838,097.22 |
-235,902.78 |
-4.65
|
6,342,500.00 |
5,829,383.12 |
-513,116.88 |
-8.09
|
7,611,000.00 |
7,323,283.78 |
-287,716.22 |
-3.78
|
8,296,166.67 |
8,763,707.56 |
467,540.89 |
5.64
|
9,481,333.33 |
10,018,680.88 |
537,347.55 |
5.67
|
10,666,500.00 |
10,980,367.62 |
313,867.62 |
2.94
|
11,851,666.67 |
0.00 |
0.00 |
0.00
|
13,036,833.33 |
0.00 |
0.00 |
0.00
|
14,222,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
8,896,958.33 |
9,953,259.99 |
1,056,301.66 |
11.87
|
17,793,916.67 |
20,037,130.11 |
2,243,213.44 |
12.61
|
26,690,875.00 |
28,624,277.70 |
1,933,402.70 |
7.24
|
35,587,833.33 |
37,701,603.80 |
2,113,770.47 |
5.94
|
44,484,791.67 |
45,805,198.38 |
1,320,406.71 |
2.97
|
53,381,750.00 |
55,340,664.30 |
1,958,914.30 |
3.67
|
62,045,375.00 |
63,128,753.96 |
1,083,378.96 |
1.75
|
70,909,000.00 |
71,761,212.54 |
852,212.54 |
1.20
|
79,772,625.00 |
79,769,636.08 |
-2,988.92 |
-0.00
|
88,636,250.00 |
0.00 |
0.00 |
0.00
|
97,499,875.00 |
0.00 |
0.00 |
0.00
|
106,363,500.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
7,141,000.00 |
12,057,303.23 |
4,916,303.23 |
68.85
|
14,282,000.00 |
20,360,127.55 |
6,078,127.55 |
42.56
|
21,423,000.00 |
35,361,790.66 |
13,938,790.66 |
65.06
|
28,564,000.00 |
40,142,486.50 |
11,578,486.50 |
40.54
|
35,705,000.00 |
51,964,470.88 |
16,259,470.88 |
45.54
|
42,846,000.00 |
58,313,638.92 |
15,467,638.92 |
36.10
|
49,987,000.00 |
69,453,688.28 |
19,466,688.28 |
38.94
|
57,128,000.00 |
69,966,970.13 |
12,838,970.13 |
22.47
|
64,269,000.00 |
87,353,602.84 |
23,084,602.84 |
35.92
|
71,410,000.00 |
0.00 |
0.00 |
0.00
|
78,551,000.00 |
0.00 |
0.00 |
0.00
|
85,692,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
530,865.00 |
200,341.48 |
-330,523.52 |
-62.26
|
1,061,730.00 |
344,752.28 |
-716,977.72 |
-67.53
|
1,592,595.00 |
613,260.48 |
-979,334.52 |
-61.49
|
2,123,460.00 |
1,231,755.20 |
-891,704.80 |
-41.99
|
2,654,325.00 |
1,942,712.20 |
-711,612.80 |
-26.81
|
3,185,190.00 |
2,594,180.90 |
-591,009.10 |
-18.55
|
3,337,471.67 |
3,348,937.30 |
11,465.63 |
0.34
|
3,814,253.33 |
4,002,871.43 |
188,618.10 |
4.95
|
4,291,035.00 |
4,763,703.63 |
472,668.63 |
11.02
|
4,767,816.67 |
0.00 |
0.00 |
0.00
|
5,244,598.33 |
0.00 |
0.00 |
0.00
|
5,721,380.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
8,418,401.83 |
8,147,364.45 |
-271,037.38 |
-3.22
|
16,836,803.67 |
28,952,554.27 |
12,115,750.60 |
71.96
|
25,255,205.50 |
41,805,386.10 |
16,550,180.60 |
65.53
|
33,673,607.33 |
52,392,155.50 |
18,718,548.17 |
55.59
|
42,092,009.17 |
64,150,072.40 |
22,058,063.23 |
52.40
|
50,510,411.00 |
76,513,409.45 |
26,002,998.45 |
51.48
|
77,012,146.17 |
89,955,689.94 |
12,943,543.77 |
16.81
|
88,013,881.33 |
114,270,039.82 |
26,256,158.49 |
29.83
|
99,015,616.50 |
140,667,415.03 |
41,651,798.53 |
42.07
|
110,017,351.67 |
0.00 |
0.00 |
0.00
|
121,019,086.83 |
0.00 |
0.00 |
0.00
|
132,020,822.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
18,453,901.33 |
18,640,838.87 |
186,937.54 |
1.01
|
36,907,802.67 |
37,111,704.87 |
203,902.20 |
0.55
|
55,361,704.00 |
55,792,221.75 |
430,517.75 |
0.78
|
73,815,605.33 |
74,528,820.78 |
713,215.45 |
0.97
|
92,269,506.67 |
93,125,527.23 |
856,020.56 |
0.93
|
110,723,408.00 |
111,755,788.71 |
1,032,380.71 |
0.93
|
129,177,309.33 |
130,395,899.65 |
1,218,590.32 |
0.94
|
147,631,210.67 |
149,139,263.69 |
1,508,053.02 |
1.02
|
166,085,112.00 |
167,716,458.69 |
1,631,346.69 |
0.98
|
184,539,013.33 |
0.00 |
0.00 |
0.00
|
202,992,914.67 |
0.00 |
0.00 |
0.00
|
221,446,816.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
5,237,083.33 |
2,888,566.50 |
-2,348,516.83 |
-44.84
|
10,474,166.67 |
5,760,000.29 |
-4,714,166.38 |
-45.01
|
15,711,250.00 |
13,147,556.86 |
-2,563,693.14 |
-16.32
|
20,948,333.33 |
16,048,471.25 |
-4,899,862.08 |
-23.39
|
26,185,416.67 |
19,263,350.15 |
-6,922,066.52 |
-26.43
|
31,422,500.00 |
22,855,072.23 |
-8,567,427.77 |
-27.27
|
36,659,583.33 |
32,122,625.37 |
-4,536,957.96 |
-12.38
|
41,896,666.67 |
36,510,897.98 |
-5,385,768.69 |
-12.85
|
47,133,750.00 |
42,998,179.06 |
-4,135,570.94 |
-8.77
|
52,370,833.33 |
0.00 |
0.00 |
0.00
|
57,607,916.67 |
0.00 |
0.00 |
0.00
|
62,845,000.00 |
0.00 |
0.00 |
0.00
|
| P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
159,875.00 |
159,875.00 |
0.00
|
0.00 |
159,875.00 |
159,875.00 |
0.00
|
0.00 |
210,275.00 |
210,275.00 |
0.00
|
0.00 |
210,275.00 |
210,275.00 |
0.00
|
0.00 |
211,525.00 |
211,525.00 |
0.00
|
0.00 |
220,525.00 |
220,525.00 |
0.00
|
0.00 |
226,725.00 |
226,725.00 |
0.00
|
0.00 |
226,725.00 |
226,725.00 |
0.00
|
0.00 |
226,725.00 |
226,725.00 |
0.00
|
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 |
21,355,119.93 |
7,133,212.00 |
-14,221,907.93 |
-66.60
|
42,710,239.85 |
18,056,998.87 |
-24,653,240.98 |
-57.72
|
64,065,359.78 |
23,381,088.32 |
-40,684,271.46 |
-63.50
|
85,420,479.71 |
49,773,747.80 |
-35,646,731.91 |
-41.73
|
106,775,599.63 |
59,603,401.58 |
-47,172,198.05 |
-44.18
|
128,130,719.56 |
74,904,539.08 |
-53,226,180.48 |
-41.54
|
162,377,506.15 |
87,731,192.08 |
-74,646,314.07 |
-45.97
|
185,574,292.74 |
98,944,585.04 |
-86,629,707.70 |
-46.68
|
208,771,079.33 |
119,640,585.04 |
-89,130,494.29 |
-42.69
|
231,967,865.93 |
0.00 |
0.00 |
0.00
|
255,164,652.52 |
0.00 |
0.00 |
0.00
|
278,361,439.11 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
104,745,555.68 |
106,211,923.45 |
1,466,367.77 |
1.40
|
209,491,111.35 |
251,400,648.62 |
41,909,537.27 |
20.01
|
314,236,667.03 |
349,064,311.08 |
34,827,644.05 |
11.08
|
418,982,222.71 |
449,342,605.26 |
30,360,382.55 |
7.25
|
523,727,778.38 |
540,485,566.10 |
16,757,787.72 |
3.20
|
628,473,334.06 |
612,246,030.84 |
-16,227,303.22 |
-2.58
|
751,623,639.74 |
711,470,864.01 |
-40,152,775.73 |
-5.34
|
858,998,445.41 |
812,838,354.48 |
-46,160,090.93 |
-5.37
|
966,373,251.09 |
940,697,874.79 |
-25,675,376.30 |
-2.66
|
1,073,748,056.77 |
0.00 |
0.00 |
0.00
|
1,181,122,862.44 |
0.00 |
0.00 |
0.00
|
1,288,497,668.12 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
12,808,581.20 |
11,034,319.89 |
-1,774,261.31 |
-13.85
|
25,617,162.40 |
23,405,047.97 |
-2,212,114.43 |
-8.64
|
38,425,743.60 |
37,246,978.41 |
-1,178,765.19 |
-3.07
|
51,234,324.79 |
48,752,886.77 |
-2,481,438.02 |
-4.84
|
64,042,905.99 |
59,719,918.64 |
-4,322,987.35 |
-6.75
|
76,851,487.19 |
72,038,231.63 |
-4,813,255.56 |
-6.26
|
89,660,068.39 |
83,447,666.55 |
-6,212,401.84 |
-6.93
|
102,468,649.59 |
95,698,013.83 |
-6,770,635.76 |
-6.61
|
115,277,230.79 |
108,493,455.10 |
-6,783,775.69 |
-5.88
|
128,085,811.98 |
0.00 |
0.00 |
0.00
|
140,894,393.18 |
0.00 |
0.00 |
0.00
|
153,702,974.38 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
4,529,455.36 |
4,012,248.10 |
-517,207.26 |
-11.42
|
9,058,910.72 |
8,859,361.98 |
-199,548.74 |
-2.20
|
13,588,366.08 |
16,870,444.50 |
3,282,078.42 |
24.15
|
18,117,821.44 |
19,124,364.41 |
1,006,542.97 |
5.56
|
22,647,276.80 |
23,814,613.86 |
1,167,337.06 |
5.15
|
27,176,732.16 |
29,374,331.05 |
2,197,598.90 |
8.09
|
31,706,187.51 |
34,131,501.32 |
2,425,313.81 |
7.65
|
36,235,642.87 |
38,879,976.01 |
2,644,333.14 |
7.30
|
40,765,098.23 |
43,578,897.72 |
2,813,799.49 |
6.90
|
45,294,553.59 |
0.00 |
0.00 |
0.00
|
49,824,008.95 |
0.00 |
0.00 |
0.00
|
54,353,464.31 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
114,045.66 |
54,491.00 |
-59,554.66 |
-52.22
|
228,091.31 |
170,214.16 |
-57,877.15 |
-25.37
|
342,136.97 |
182,633.26 |
-159,503.71 |
-46.62
|
456,182.63 |
201,037.31 |
-255,145.32 |
-55.93
|
570,228.28 |
325,097.63 |
-245,130.65 |
-42.99
|
684,273.94 |
472,831.28 |
-211,442.66 |
-30.90
|
676,791.82 |
479,910.48 |
-196,881.34 |
-29.09
|
773,476.36 |
634,716.04 |
-138,760.32 |
-17.94
|
870,160.91 |
655,273.32 |
-214,887.59 |
-24.70
|
966,845.45 |
0.00 |
0.00 |
0.00
|
1,063,530.00 |
0.00 |
0.00 |
0.00
|
1,160,214.54 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
2,390,232.00 |
1,040,841.60 |
-1,349,390.40 |
-56.45
|
4,780,464.01 |
4,737,517.28 |
-42,946.73 |
-0.90
|
7,170,696.01 |
7,923,790.22 |
753,094.21 |
10.50
|
9,560,928.01 |
14,025,479.93 |
4,464,551.92 |
46.70
|
11,951,160.01 |
19,821,618.98 |
7,870,458.97 |
65.86
|
14,341,392.02 |
23,601,898.26 |
9,260,506.25 |
64.57
|
23,998,985.13 |
26,710,454.64 |
2,711,469.51 |
11.30
|
27,427,411.58 |
31,627,154.28 |
4,199,742.70 |
15.31
|
30,855,838.03 |
33,573,289.19 |
2,717,451.16 |
8.81
|
34,284,264.48 |
0.00 |
0.00 |
0.00
|
37,712,690.92 |
0.00 |
0.00 |
0.00
|
41,141,117.37 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
18,453,901.33 |
18,650,464.87 |
196,563.54 |
1.07
|
36,907,802.67 |
37,130,956.87 |
223,154.20 |
0.60
|
55,361,704.00 |
55,835,044.31 |
473,340.31 |
0.85
|
73,815,605.33 |
74,584,602.06 |
768,996.73 |
1.04
|
92,269,506.67 |
93,187,698.26 |
918,191.59 |
1.00
|
110,723,408.00 |
111,826,322.69 |
1,102,914.69 |
1.00
|
129,177,309.33 |
130,476,353.63 |
1,299,044.30 |
1.01
|
147,631,210.67 |
149,219,717.67 |
1,588,507.00 |
1.08
|
166,085,112.00 |
167,794,662.67 |
1,709,550.67 |
1.03
|
184,539,013.33 |
0.00 |
0.00 |
0.00
|
202,992,914.67 |
0.00 |
0.00 |
0.00
|
221,446,816.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
5,465,000.00 |
5,645,421.50 |
180,421.50 |
3.30
|
10,930,000.00 |
11,214,082.50 |
284,082.50 |
2.60
|
16,395,000.00 |
16,627,825.50 |
232,825.50 |
1.42
|
21,860,000.00 |
22,170,352.50 |
310,352.50 |
1.42
|
27,325,000.00 |
27,699,471.50 |
374,471.50 |
1.37
|
32,790,000.00 |
33,288,257.50 |
498,257.50 |
1.52
|
38,255,000.00 |
39,073,313.50 |
818,313.50 |
2.14
|
43,720,000.00 |
44,989,451.50 |
1,269,451.50 |
2.90
|
49,185,000.00 |
51,022,532.50 |
1,837,532.50 |
3.74
|
54,650,000.00 |
0.00 |
0.00 |
0.00
|
60,115,000.00 |
0.00 |
0.00 |
0.00
|
65,580,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
12,583,333.33 |
11,756,612.67 |
-826,720.66 |
-6.57
|
25,166,666.67 |
24,444,421.86 |
-722,244.81 |
-2.87
|
37,750,000.00 |
38,496,536.26 |
746,536.26 |
1.98
|
50,333,333.33 |
51,516,228.68 |
1,182,895.35 |
2.35
|
62,916,666.67 |
64,363,776.85 |
1,447,110.18 |
2.30
|
75,500,000.00 |
74,542,634.79 |
-957,365.21 |
-1.27
|
88,083,333.33 |
85,787,497.85 |
-2,295,835.48 |
-2.61
|
100,666,666.67 |
100,185,614.90 |
-481,051.77 |
-0.48
|
113,250,000.00 |
113,921,808.90 |
671,808.90 |
0.59
|
125,833,333.33 |
0.00 |
0.00 |
0.00
|
138,416,666.67 |
0.00 |
0.00 |
0.00
|
151,000,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,483,008.33 |
1,290,156.10 |
-192,852.23 |
-13.00
|
2,966,016.67 |
2,624,087.83 |
-341,928.84 |
-11.53
|
4,449,025.00 |
4,585,574.54 |
136,549.54 |
3.07
|
5,932,033.33 |
5,924,011.51 |
-8,021.82 |
-0.14
|
7,415,041.67 |
7,068,812.96 |
-346,228.71 |
-4.67
|
8,898,050.00 |
8,629,841.56 |
-268,208.44 |
-3.01
|
9,681,058.33 |
9,938,785.36 |
257,727.03 |
2.66
|
11,064,066.67 |
11,118,189.36 |
54,122.69 |
0.49
|
12,447,075.00 |
12,635,182.16 |
188,107.16 |
1.51
|
13,830,083.33 |
0.00 |
0.00 |
0.00
|
15,213,091.67 |
0.00 |
0.00 |
0.00
|
16,596,100.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
6,195,391.67 |
3,588,384.46 |
-2,607,007.21 |
-42.08
|
12,390,783.33 |
7,854,286.28 |
-4,536,497.05 |
-36.61
|
18,586,175.00 |
18,956,038.91 |
369,863.91 |
1.99
|
24,781,566.67 |
24,041,003.91 |
-740,562.76 |
-2.99
|
30,976,958.33 |
31,533,523.13 |
556,564.80 |
1.80
|
37,172,350.00 |
37,642,033.84 |
469,683.84 |
1.26
|
46,284,408.33 |
40,985,398.97 |
-5,299,009.36 |
-11.45
|
52,896,466.67 |
49,530,303.49 |
-3,366,163.18 |
-6.36
|
59,508,525.00 |
54,031,058.08 |
-5,477,466.92 |
-9.20
|
66,120,583.33 |
0.00 |
0.00 |
0.00
|
72,732,641.67 |
0.00 |
0.00 |
0.00
|
79,344,700.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
1,780,833.33 |
1,955,397.37 |
174,564.04 |
9.80
|
3,561,666.67 |
3,840,672.39 |
279,005.72 |
7.83
|
5,342,500.00 |
5,543,283.33 |
200,783.33 |
3.76
|
7,123,333.33 |
7,078,395.15 |
-44,938.18 |
-0.63
|
8,904,166.67 |
8,566,363.41 |
-337,803.26 |
-3.79
|
10,685,000.00 |
10,550,269.76 |
-134,730.24 |
-1.26
|
12,465,833.33 |
12,457,748.45 |
-8,084.88 |
-0.06
|
14,246,666.67 |
14,438,189.29 |
191,522.62 |
1.34
|
16,027,500.00 |
16,463,081.78 |
435,581.78 |
2.72
|
17,808,333.33 |
0.00 |
0.00 |
0.00
|
19,589,166.67 |
0.00 |
0.00 |
0.00
|
21,370,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
2,074,939.59 |
1,669,979.28 |
-404,960.31 |
-19.52
|
4,149,879.18 |
3,261,151.31 |
-888,727.87 |
-21.42
|
6,224,818.77 |
5,611,263.36 |
-613,555.41 |
-9.86
|
8,299,758.36 |
7,615,012.73 |
-684,745.63 |
-8.25
|
10,374,697.95 |
10,073,487.10 |
-301,210.85 |
-2.90
|
12,449,637.55 |
11,937,691.55 |
-511,946.00 |
-4.11
|
14,654,611.87 |
13,608,863.02 |
-1,045,748.85 |
-7.14
|
16,748,127.85 |
15,696,473.93 |
-1,051,653.92 |
-6.28
|
18,841,643.83 |
17,953,120.78 |
-888,523.05 |
-4.72
|
20,935,159.81 |
0.00 |
0.00 |
0.00
|
23,028,675.79 |
0.00 |
0.00 |
0.00
|
25,122,191.77 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
6,349,949.70 |
7,574,516.63 |
1,224,566.93 |
19.28
|
12,699,899.41 |
14,481,154.64 |
1,781,255.23 |
14.03
|
19,049,849.11 |
20,512,817.19 |
1,462,968.08 |
7.68
|
25,399,798.81 |
26,547,245.89 |
1,147,447.08 |
4.52
|
31,749,748.52 |
32,293,744.43 |
543,995.91 |
1.71
|
38,099,698.22 |
38,259,229.82 |
159,531.60 |
0.42
|
44,449,647.92 |
44,149,220.08 |
-300,427.84 |
-0.68
|
50,799,597.63 |
50,392,241.17 |
-407,356.46 |
-0.80
|
57,149,547.33 |
56,646,999.03 |
-502,548.30 |
-0.88
|
63,499,497.03 |
0.00 |
0.00 |
0.00
|
69,849,446.74 |
0.00 |
0.00 |
0.00
|
76,199,396.44 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
815,614.58 |
159,615.24 |
-655,999.34 |
-80.43
|
1,631,229.15 |
760,002.44 |
-871,226.71 |
-53.41
|
2,446,843.73 |
1,630,356.30 |
-816,487.43 |
-33.37
|
3,262,458.31 |
3,556,257.70 |
293,799.39 |
9.01
|
4,078,072.88 |
3,690,198.95 |
-387,873.93 |
-9.51
|
4,893,687.46 |
4,995,238.87 |
101,551.41 |
2.08
|
5,709,302.04 |
5,445,612.90 |
-263,689.14 |
-4.62
|
6,524,916.61 |
390,134.79 |
-6,134,781.82 |
-94.02
|
7,340,531.19 |
566,423.27 |
-6,774,107.92 |
-92.28
|
8,156,145.77 |
0.00 |
0.00 |
0.00
|
8,971,760.34 |
0.00 |
0.00 |
0.00
|
9,787,374.92 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,376,666.67 |
1,158,541.50 |
-218,125.17 |
-15.84
|
2,753,333.33 |
4,675,912.90 |
1,922,579.57 |
69.83
|
4,130,000.00 |
5,528,286.00 |
1,398,286.00 |
33.86
|
5,506,666.67 |
7,191,906.25 |
1,685,239.58 |
30.60
|
6,883,333.33 |
8,395,163.10 |
1,511,829.77 |
21.96
|
8,260,000.00 |
9,482,974.35 |
1,222,974.35 |
14.81
|
9,636,666.67 |
10,574,068.85 |
937,402.18 |
9.73
|
11,013,333.33 |
11,749,491.35 |
736,158.02 |
6.68
|
12,390,000.00 |
12,820,143.60 |
430,143.60 |
3.47
|
13,766,666.67 |
0.00 |
0.00 |
0.00
|
15,143,333.33 |
0.00 |
0.00 |
0.00
|
16,520,000.00 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
356,479.00 |
356,479.00 |
0.00
|
0.00 |
356,479.00 |
356,479.00 |
0.00
|
0.00 |
406,879.00 |
406,879.00 |
0.00
|
0.00 |
406,879.00 |
406,879.00 |
0.00
|
0.00 |
412,902.87 |
412,902.87 |
0.00
|
0.00 |
371,252.87 |
371,252.87 |
0.00
|
0.00 |
377,859.63 |
377,859.63 |
0.00
|
0.00 |
377,859.63 |
377,859.63 |
0.00
|
0.00 |
479,023.03 |
479,023.03 |
0.00
|
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 |
76,420,952.75 |
69,947,469.21 |
-6,473,483.54 |
-8.47
|
152,841,905.51 |
147,815,349.41 |
-5,026,556.10 |
-3.29
|
229,262,858.26 |
235,957,751.09 |
6,694,892.83 |
2.92
|
305,683,811.02 |
312,735,663.80 |
7,051,852.78 |
2.31
|
382,104,763.77 |
390,966,391.67 |
8,861,627.90 |
2.32
|
458,525,716.53 |
467,013,039.82 |
8,487,323.30 |
1.85
|
544,439,204.01 |
537,644,255.23 |
-6,794,948.78 |
-1.25
|
622,216,233.15 |
614,927,527.24 |
-7,288,705.91 |
-1.17
|
699,993,262.30 |
690,634,951.13 |
-9,358,311.17 |
-1.34
|
777,770,291.44 |
0.00 |
0.00 |
0.00
|
855,547,320.59 |
0.00 |
0.00 |
0.00
|
933,324,349.73 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
28,324,602.92 |
36,264,454.24 |
7,939,851.32 |
28.03
|
56,649,205.85 |
103,585,299.21 |
46,936,093.37 |
82.85
|
84,973,808.77 |
113,106,559.99 |
28,132,751.22 |
33.11
|
113,298,411.69 |
136,606,941.46 |
23,308,529.77 |
20.57
|
141,623,014.61 |
149,519,174.43 |
7,896,159.82 |
5.58
|
169,947,617.54 |
145,232,991.02 |
-24,714,626.52 |
-14.54
|
207,184,435.73 |
173,826,608.78 |
-33,357,826.95 |
-16.10
|
236,782,212.26 |
197,910,827.24 |
-38,871,385.02 |
-16.42
|
266,379,988.79 |
250,062,923.66 |
-16,317,065.13 |
-6.13
|
295,977,765.33 |
0.00 |
0.00 |
0.00
|
325,575,541.86 |
0.00 |
0.00 |
0.00
|
355,173,318.39 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
36,902,362.87 |
0.00 |
0.00
|
0.00 |
100,206,058.98 |
0.00 |
0.00
|
0.00 |
110,434,892.86 |
0.00 |
0.00
|
0.00 |
113,577,043.55 |
0.00 |
0.00
|
0.00 |
122,410,895.15 |
0.00 |
0.00
|
0.00 |
108,738,409.63 |
0.00 |
0.00
|
0.00 |
130,395,771.41 |
0.00 |
0.00
|
0.00 |
149,509,618.00 |
0.00 |
0.00
|
0.00 |
187,321,635.68 |
0.00 |
0.00
|
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 |
36,902,362.87 |
0.00 |
0.00
|
0.00 |
100,206,058.98 |
0.00 |
0.00
|
0.00 |
110,434,892.86 |
0.00 |
0.00
|
0.00 |
113,577,043.55 |
0.00 |
0.00
|
0.00 |
122,410,895.15 |
0.00 |
0.00
|
0.00 |
108,738,409.63 |
0.00 |
0.00
|
0.00 |
130,395,771.41 |
0.00 |
0.00
|
0.00 |
149,509,618.00 |
0.00 |
0.00
|
0.00 |
187,321,635.68 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
