| P04 |
รายได้ UC |
24,305,000.00 |
43,524,697.67 |
19,219,697.67 |
79.08
|
48,610,000.00 |
101,441,908.51 |
52,831,908.51 |
108.69
|
72,915,000.00 |
123,946,464.52 |
51,031,464.52 |
69.99
|
97,220,000.00 |
129,161,618.13 |
31,941,618.13 |
32.85
|
121,525,000.00 |
151,920,706.81 |
30,395,706.81 |
25.01
|
145,830,000.00 |
187,780,110.17 |
41,950,110.17 |
28.77
|
176,962,916.67 |
197,240,158.11 |
20,277,241.44 |
11.46
|
202,243,333.33 |
228,092,155.24 |
25,848,821.91 |
12.78
|
227,523,750.00 |
252,616,185.56 |
25,092,435.56 |
11.03
|
252,804,166.67 |
0.00 |
0.00 |
0.00
|
278,084,583.33 |
0.00 |
0.00 |
0.00
|
303,365,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
191,666.67 |
0.00 |
0.00 |
0.00
|
383,333.33 |
359,600.00 |
-23,733.33 |
-6.19
|
575,000.00 |
359,600.00 |
-215,400.00 |
-37.46
|
766,666.67 |
481,050.00 |
-285,616.67 |
-37.25
|
958,333.33 |
612,000.00 |
-346,333.33 |
-36.14
|
1,150,000.00 |
753,000.00 |
-397,000.00 |
-34.52
|
1,050,000.00 |
753,000.00 |
-297,000.00 |
-28.29
|
1,200,000.00 |
1,051,750.00 |
-148,250.00 |
-12.35
|
1,350,000.00 |
1,145,300.00 |
-204,700.00 |
-15.16
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
366,666.67 |
578,518.75 |
211,852.08 |
57.78
|
733,333.33 |
1,023,867.00 |
290,533.67 |
39.62
|
1,100,000.00 |
1,807,719.25 |
707,719.25 |
64.34
|
1,466,666.67 |
2,412,258.87 |
945,592.20 |
64.47
|
1,833,333.33 |
4,044,552.72 |
2,211,219.39 |
120.61
|
2,200,000.00 |
5,404,815.63 |
3,204,815.63 |
145.67
|
5,658,333.33 |
6,202,349.88 |
544,016.55 |
9.61
|
6,466,666.67 |
6,853,598.75 |
386,932.08 |
5.98
|
7,275,000.00 |
7,268,342.75 |
-6,657.25 |
-0.09
|
8,083,333.33 |
0.00 |
0.00 |
0.00
|
8,891,666.67 |
0.00 |
0.00 |
0.00
|
9,700,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
3,125,304.58 |
5,563,408.50 |
2,438,103.92 |
78.01
|
6,250,609.16 |
8,771,278.96 |
2,520,669.80 |
40.33
|
9,375,913.74 |
11,280,329.85 |
1,904,416.11 |
20.31
|
12,501,218.32 |
14,428,906.57 |
1,927,688.25 |
15.42
|
15,626,522.90 |
17,070,533.23 |
1,444,010.33 |
9.24
|
18,751,827.49 |
20,697,670.51 |
1,945,843.03 |
10.38
|
23,916,666.67 |
23,588,753.19 |
-327,913.48 |
-1.37
|
27,333,333.33 |
26,800,783.30 |
-532,550.03 |
-1.95
|
30,750,000.00 |
30,232,906.38 |
-517,093.62 |
-1.68
|
34,166,666.67 |
0.00 |
0.00 |
0.00
|
37,583,333.33 |
0.00 |
0.00 |
0.00
|
41,000,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
22,083,333.33 |
20,475,830.00 |
-1,607,503.33 |
-7.28
|
44,166,666.67 |
47,687,933.97 |
3,521,267.30 |
7.97
|
66,250,000.00 |
75,159,905.81 |
8,909,905.81 |
13.45
|
88,333,333.33 |
103,915,495.89 |
15,582,162.56 |
17.64
|
110,416,666.67 |
127,604,466.78 |
17,187,800.11 |
15.57
|
132,500,000.00 |
151,269,952.96 |
18,769,952.96 |
14.17
|
157,500,000.00 |
175,584,858.86 |
18,084,858.86 |
11.48
|
180,000,000.00 |
196,968,168.27 |
16,968,168.27 |
9.43
|
202,500,000.00 |
220,268,204.68 |
17,768,204.68 |
8.77
|
225,000,000.00 |
0.00 |
0.00 |
0.00
|
247,500,000.00 |
0.00 |
0.00 |
0.00
|
270,000,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
3,383,333.33 |
2,214,653.41 |
-1,168,679.92 |
-34.54
|
6,766,666.67 |
5,364,826.94 |
-1,401,839.73 |
-20.72
|
10,150,000.00 |
12,976,570.54 |
2,826,570.54 |
27.85
|
13,533,333.33 |
27,087,747.60 |
13,554,414.27 |
100.16
|
16,916,666.67 |
31,588,945.27 |
14,672,278.60 |
86.73
|
20,300,000.00 |
30,428,852.36 |
10,128,852.36 |
49.90
|
29,166,666.67 |
34,853,264.08 |
5,686,597.41 |
19.50
|
33,333,333.33 |
43,299,497.07 |
9,966,163.74 |
29.90
|
37,500,000.00 |
42,869,339.41 |
5,369,339.41 |
14.32
|
41,666,666.67 |
0.00 |
0.00 |
0.00
|
45,833,333.33 |
0.00 |
0.00 |
0.00
|
50,000,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
35,833.33 |
2,500.00 |
-33,333.33 |
-93.02
|
71,666.67 |
4,539.00 |
-67,127.67 |
-93.67
|
107,500.00 |
14,579.00 |
-92,921.00 |
-86.44
|
143,333.33 |
19,879.00 |
-123,454.33 |
-86.13
|
179,166.67 |
33,879.00 |
-145,287.67 |
-81.09
|
215,000.00 |
152,780.50 |
-62,219.50 |
-28.94
|
102,666.67 |
184,360.50 |
81,693.83 |
79.57
|
117,333.33 |
212,321.50 |
94,988.17 |
80.96
|
132,000.00 |
228,205.52 |
96,205.52 |
72.88
|
146,666.67 |
0.00 |
0.00 |
0.00
|
161,333.33 |
0.00 |
0.00 |
0.00
|
176,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
10,416,666.67 |
10,040,994.68 |
-375,671.99 |
-3.61
|
20,833,333.33 |
21,431,716.18 |
598,382.85 |
2.87
|
31,250,000.00 |
32,680,458.91 |
1,430,458.91 |
4.58
|
41,666,666.67 |
47,837,291.92 |
6,170,625.25 |
14.81
|
52,083,333.33 |
62,034,653.21 |
9,951,319.88 |
19.11
|
62,500,000.00 |
78,341,479.49 |
15,841,479.49 |
25.35
|
84,078,750.00 |
97,154,790.56 |
13,076,040.56 |
15.55
|
96,090,000.00 |
111,634,407.79 |
15,544,407.79 |
16.18
|
108,101,250.00 |
125,248,333.26 |
17,147,083.26 |
15.86
|
120,112,500.00 |
0.00 |
0.00 |
0.00
|
132,123,750.00 |
0.00 |
0.00 |
0.00
|
144,135,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
30,416,666.67 |
30,655,166.50 |
238,499.83 |
0.78
|
60,833,333.33 |
61,392,656.71 |
559,323.38 |
0.92
|
91,250,000.00 |
92,056,476.70 |
806,476.70 |
0.88
|
121,666,666.67 |
122,672,180.18 |
1,005,513.51 |
0.83
|
152,083,333.33 |
153,534,453.78 |
1,451,120.45 |
0.95
|
182,500,000.00 |
188,672,793.38 |
6,172,793.38 |
3.38
|
217,498,252.88 |
219,930,049.38 |
2,431,796.50 |
1.12
|
248,569,431.87 |
251,466,382.72 |
2,896,950.85 |
1.17
|
279,640,610.85 |
282,984,375.62 |
3,343,764.77 |
1.20
|
310,711,789.83 |
0.00 |
0.00 |
0.00
|
341,782,968.82 |
0.00 |
0.00 |
0.00
|
372,854,147.80 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
5,693,827.26 |
5,567,122.82 |
-126,704.44 |
-2.23
|
11,387,654.53 |
14,423,700.98 |
3,036,046.45 |
26.66
|
17,081,481.79 |
24,879,239.18 |
7,797,757.39 |
45.65
|
22,775,309.05 |
32,086,254.43 |
9,310,945.38 |
40.88
|
28,469,136.32 |
41,737,716.62 |
13,268,580.30 |
46.61
|
34,162,963.58 |
46,473,945.14 |
12,310,981.56 |
36.04
|
45,038,293.84 |
58,082,181.52 |
13,043,887.68 |
28.96
|
51,472,335.81 |
65,831,717.39 |
14,359,381.58 |
27.90
|
57,906,377.79 |
71,306,510.34 |
13,400,132.55 |
23.14
|
64,340,419.77 |
0.00 |
0.00 |
0.00
|
70,774,461.74 |
0.00 |
0.00 |
0.00
|
77,208,503.72 |
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 |
3,972,530.16 |
0.00 |
0.00 |
0.00
|
7,945,060.33 |
0.00 |
0.00 |
0.00
|
11,917,590.49 |
0.00 |
0.00 |
0.00
|
15,890,120.65 |
14,655,761.95 |
-1,234,358.70 |
-7.77
|
19,862,650.81 |
14,655,761.95 |
-5,206,888.86 |
-26.21
|
23,835,180.98 |
14,655,761.95 |
-9,179,419.03 |
-38.51
|
14,559,802.80 |
14,655,761.95 |
95,959.15 |
0.66
|
16,639,774.63 |
14,655,761.95 |
-1,984,012.68 |
-11.92
|
18,719,746.46 |
15,619,761.95 |
-3,099,984.51 |
-16.56
|
20,799,718.29 |
0.00 |
0.00 |
0.00
|
22,879,690.12 |
0.00 |
0.00 |
0.00
|
24,959,661.95 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
103,990,828.67 |
118,622,892.33 |
14,632,063.66 |
14.07
|
207,981,657.35 |
261,902,028.25 |
53,920,370.90 |
25.93
|
311,972,486.02 |
375,161,343.76 |
63,188,857.74 |
20.25
|
415,963,314.69 |
494,758,444.54 |
78,795,129.85 |
18.94
|
519,954,143.37 |
604,837,669.37 |
84,883,526.00 |
16.33
|
623,944,972.04 |
724,631,162.09 |
100,686,190.05 |
16.14
|
755,532,349.52 |
828,229,528.03 |
72,697,178.51 |
9.62
|
863,465,542.31 |
946,866,543.98 |
83,401,001.67 |
9.66
|
971,398,735.10 |
1,049,787,465.47 |
78,388,730.37 |
8.07
|
1,079,331,927.89 |
0.00 |
0.00 |
0.00
|
1,187,265,120.68 |
0.00 |
0.00 |
0.00
|
1,295,198,313.47 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
17,041,666.67 |
46,534,057.60 |
29,492,390.93 |
173.06
|
34,083,333.33 |
35,674,389.39 |
1,591,056.06 |
4.67
|
51,125,000.00 |
52,106,258.20 |
981,258.20 |
1.92
|
68,166,666.67 |
66,361,816.08 |
-1,804,850.59 |
-2.65
|
85,208,333.33 |
80,784,861.28 |
-4,423,472.05 |
-5.19
|
102,250,000.00 |
106,165,844.02 |
3,915,844.02 |
3.83
|
119,000,000.00 |
125,387,164.06 |
6,387,164.06 |
5.37
|
136,000,000.00 |
138,586,484.60 |
2,586,484.60 |
1.90
|
153,000,000.00 |
161,159,293.28 |
8,159,293.28 |
5.33
|
170,000,000.00 |
0.00 |
0.00 |
0.00
|
187,000,000.00 |
0.00 |
0.00 |
0.00
|
204,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
11,885,581.50 |
5,078,151.38 |
-6,807,430.12 |
-57.27
|
23,771,163.00 |
13,466,391.14 |
-10,304,771.86 |
-43.35
|
35,656,744.50 |
27,106,037.87 |
-8,550,706.63 |
-23.98
|
47,542,326.00 |
42,008,311.30 |
-5,534,014.70 |
-11.64
|
59,427,907.50 |
53,752,530.12 |
-5,675,377.38 |
-9.55
|
71,313,489.00 |
64,218,190.72 |
-7,095,298.28 |
-9.95
|
80,982,403.83 |
71,484,487.93 |
-9,497,915.90 |
-11.73
|
92,551,318.66 |
82,159,316.30 |
-10,392,002.36 |
-11.23
|
104,120,233.49 |
95,737,675.91 |
-8,382,557.58 |
-8.05
|
115,689,148.33 |
0.00 |
0.00 |
0.00
|
127,258,063.16 |
0.00 |
0.00 |
0.00
|
138,826,977.99 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
333,333.33 |
81,349.94 |
-251,983.39 |
-75.60
|
666,666.67 |
171,559.83 |
-495,106.84 |
-74.27
|
1,000,000.00 |
526,250.12 |
-473,749.88 |
-47.37
|
1,333,333.33 |
857,643.60 |
-475,689.73 |
-35.68
|
1,666,666.67 |
1,070,756.32 |
-595,910.35 |
-35.75
|
2,000,000.00 |
1,217,032.65 |
-782,967.35 |
-39.15
|
1,750,000.00 |
1,232,801.14 |
-517,198.86 |
-29.55
|
2,000,000.00 |
1,459,868.49 |
-540,131.51 |
-27.01
|
2,250,000.00 |
2,121,039.37 |
-128,960.63 |
-5.73
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
4,272,500.00 |
2,611,667.40 |
-1,660,832.60 |
-38.87
|
8,545,000.00 |
6,885,551.60 |
-1,659,448.40 |
-19.42
|
12,817,500.00 |
12,519,178.70 |
-298,321.30 |
-2.33
|
17,090,000.00 |
18,630,656.50 |
1,540,656.50 |
9.01
|
21,362,500.00 |
21,929,475.20 |
566,975.20 |
2.65
|
25,635,000.00 |
29,356,802.50 |
3,721,802.50 |
14.52
|
35,000,000.00 |
34,351,989.50 |
-648,010.50 |
-1.85
|
40,000,000.00 |
40,225,207.60 |
225,207.60 |
0.56
|
45,000,000.00 |
46,448,671.40 |
1,448,671.40 |
3.22
|
50,000,000.00 |
0.00 |
0.00 |
0.00
|
55,000,000.00 |
0.00 |
0.00 |
0.00
|
60,000,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
30,416,666.67 |
30,655,166.50 |
238,499.83 |
0.78
|
60,833,333.33 |
61,392,656.71 |
559,323.38 |
0.92
|
91,250,000.00 |
92,056,476.70 |
806,476.70 |
0.88
|
121,666,666.67 |
122,672,180.18 |
1,005,513.51 |
0.83
|
152,083,333.33 |
153,534,453.78 |
1,451,120.45 |
0.95
|
182,500,000.00 |
188,655,377.38 |
6,155,377.38 |
3.37
|
217,498,252.87 |
219,892,365.38 |
2,394,112.51 |
1.10
|
248,569,431.85 |
251,408,430.72 |
2,838,998.87 |
1.14
|
279,640,610.84 |
282,984,375.62 |
3,343,764.79 |
1.20
|
310,711,789.82 |
0.00 |
0.00 |
0.00
|
341,782,968.80 |
0.00 |
0.00 |
0.00
|
372,854,147.78 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
7,226,045.57 |
4,825,695.80 |
-2,400,349.77 |
-33.22
|
14,452,091.14 |
12,859,600.45 |
-1,592,490.69 |
-11.02
|
21,678,136.70 |
20,829,291.74 |
-848,844.96 |
-3.92
|
28,904,182.27 |
29,124,773.74 |
220,591.47 |
0.76
|
36,130,227.84 |
37,454,458.74 |
1,324,230.90 |
3.67
|
43,356,273.41 |
48,354,828.74 |
4,998,555.34 |
11.53
|
53,423,152.31 |
57,273,104.41 |
3,849,952.10 |
7.21
|
61,055,031.21 |
65,358,568.93 |
4,303,537.72 |
7.05
|
68,686,910.11 |
74,311,590.60 |
5,624,680.49 |
8.19
|
76,318,789.01 |
0.00 |
0.00 |
0.00
|
83,950,667.91 |
0.00 |
0.00 |
0.00
|
91,582,546.81 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
10,786,146.67 |
10,992,585.00 |
206,438.33 |
1.91
|
21,572,293.33 |
24,463,554.00 |
2,891,260.67 |
13.40
|
32,358,440.00 |
38,083,765.32 |
5,725,325.32 |
17.69
|
43,144,586.67 |
53,521,722.31 |
10,377,135.64 |
24.05
|
53,930,733.33 |
65,550,911.31 |
11,620,177.98 |
21.55
|
64,716,880.00 |
78,868,648.87 |
14,151,768.87 |
21.87
|
81,336,360.00 |
92,230,322.15 |
10,893,962.15 |
13.39
|
92,955,840.00 |
108,831,242.35 |
15,875,402.35 |
17.08
|
104,575,320.00 |
122,007,303.82 |
17,431,983.82 |
16.67
|
116,194,800.00 |
0.00 |
0.00 |
0.00
|
127,814,280.00 |
0.00 |
0.00 |
0.00
|
139,433,760.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,332,634.60 |
1,583,215.72 |
250,581.12 |
18.80
|
2,665,269.20 |
4,193,602.36 |
1,528,333.16 |
57.34
|
3,997,903.80 |
6,472,999.28 |
2,475,095.48 |
61.91
|
5,330,538.40 |
8,969,334.61 |
3,638,796.21 |
68.26
|
6,663,173.00 |
10,880,228.98 |
4,217,055.98 |
63.29
|
7,995,807.60 |
12,953,863.29 |
4,958,055.69 |
62.01
|
13,435,423.42 |
14,831,901.18 |
1,396,477.76 |
10.39
|
15,354,769.63 |
16,639,214.18 |
1,284,444.55 |
8.37
|
17,274,115.83 |
18,658,045.06 |
1,383,929.23 |
8.01
|
19,193,462.03 |
0.00 |
0.00 |
0.00
|
21,112,808.24 |
0.00 |
0.00 |
0.00
|
23,032,154.44 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
5,234,344.76 |
3,165,127.99 |
-2,069,216.77 |
-39.53
|
10,468,689.52 |
7,276,862.10 |
-3,191,827.42 |
-30.49
|
15,703,034.29 |
11,390,255.46 |
-4,312,778.83 |
-27.46
|
20,937,379.05 |
18,840,996.88 |
-2,096,382.17 |
-10.01
|
26,171,723.81 |
22,755,189.78 |
-3,416,534.03 |
-13.05
|
31,406,068.57 |
29,359,594.24 |
-2,046,474.33 |
-6.52
|
39,928,630.87 |
32,231,723.47 |
-7,696,907.40 |
-19.28
|
45,632,720.99 |
37,663,678.93 |
-7,969,042.06 |
-17.46
|
51,336,811.12 |
42,432,152.37 |
-8,904,658.75 |
-17.35
|
57,040,901.24 |
0.00 |
0.00 |
0.00
|
62,744,991.37 |
0.00 |
0.00 |
0.00
|
68,449,081.49 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
1,917,079.17 |
2,126,455.56 |
209,376.39 |
10.92
|
3,834,158.33 |
3,839,514.23 |
5,355.90 |
0.14
|
5,751,237.50 |
5,432,160.08 |
-319,077.42 |
-5.55
|
7,668,316.67 |
6,809,448.36 |
-858,868.31 |
-11.20
|
9,585,395.83 |
8,212,627.34 |
-1,372,768.49 |
-14.32
|
11,502,475.00 |
10,202,273.10 |
-1,300,201.90 |
-11.30
|
16,623,220.83 |
10,371,412.61 |
-6,251,808.22 |
-37.61
|
18,997,966.67 |
14,792,199.87 |
-4,205,766.80 |
-22.14
|
21,372,712.50 |
14,974,006.76 |
-6,398,705.74 |
-29.94
|
23,747,458.33 |
0.00 |
0.00 |
0.00
|
26,122,204.17 |
0.00 |
0.00 |
0.00
|
28,496,950.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
2,967,875.00 |
3,998,071.59 |
1,030,196.59 |
34.71
|
5,935,750.00 |
6,889,253.13 |
953,503.13 |
16.06
|
8,903,625.00 |
8,897,389.46 |
-6,235.54 |
-0.07
|
11,871,500.00 |
12,621,931.94 |
750,431.94 |
6.32
|
14,839,375.00 |
15,131,570.21 |
292,195.21 |
1.97
|
17,807,250.00 |
19,180,081.56 |
1,372,831.56 |
7.71
|
22,403,208.33 |
21,219,289.12 |
-1,183,919.21 |
-5.28
|
25,603,666.67 |
24,870,324.57 |
-733,342.10 |
-2.86
|
28,804,125.00 |
28,272,254.37 |
-531,870.63 |
-1.85
|
32,004,583.33 |
0.00 |
0.00 |
0.00
|
35,205,041.67 |
0.00 |
0.00 |
0.00
|
38,405,500.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
8,049,766.49 |
6,877,612.78 |
-1,172,153.71 |
-14.56
|
16,099,532.98 |
13,816,831.15 |
-2,282,701.83 |
-14.18
|
24,149,299.47 |
21,133,927.08 |
-3,015,372.39 |
-12.49
|
32,199,065.96 |
28,469,173.02 |
-3,729,892.94 |
-11.58
|
40,248,832.45 |
35,818,122.75 |
-4,430,709.70 |
-11.01
|
48,298,598.94 |
43,204,039.68 |
-5,094,559.26 |
-10.55
|
56,348,365.43 |
50,644,126.93 |
-5,704,238.50 |
-10.12
|
64,398,131.92 |
59,397,672.91 |
-5,000,459.01 |
-7.76
|
72,447,898.41 |
67,456,355.28 |
-4,991,543.13 |
-6.89
|
80,497,664.90 |
0.00 |
0.00 |
0.00
|
88,547,431.39 |
0.00 |
0.00 |
0.00
|
96,597,197.88 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
1,648,854.92 |
231,111.84 |
-1,417,743.08 |
-85.98
|
3,297,709.84 |
542,858.13 |
-2,754,851.71 |
-83.54
|
4,946,564.76 |
660,402.77 |
-4,286,161.99 |
-86.65
|
6,595,419.68 |
872,510.76 |
-5,722,908.92 |
-86.77
|
8,244,274.60 |
3,350,024.81 |
-4,894,249.79 |
-59.37
|
9,893,129.53 |
6,741,601.33 |
-3,151,528.20 |
-31.86
|
11,541,984.45 |
7,189,888.08 |
-4,352,096.37 |
-37.71
|
13,190,839.37 |
7,567,671.72 |
-5,623,167.65 |
-42.63
|
14,839,694.29 |
6,397,467.21 |
-8,442,227.08 |
-56.89
|
16,488,549.21 |
0.00 |
0.00 |
0.00
|
18,137,404.13 |
0.00 |
0.00 |
0.00
|
19,786,259.05 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
878,333.33 |
5,134.90 |
-873,198.43 |
-99.42
|
1,756,666.67 |
889,023.65 |
-867,643.02 |
-49.39
|
2,635,000.00 |
1,473,881.15 |
-1,161,118.85 |
-44.07
|
3,513,333.33 |
2,027,063.90 |
-1,486,269.43 |
-42.30
|
4,391,666.67 |
3,626,089.67 |
-765,577.00 |
-17.43
|
5,270,000.00 |
3,771,571.42 |
-1,498,428.58 |
-28.43
|
6,261,347.18 |
4,402,558.67 |
-1,858,788.51 |
-29.69
|
7,155,825.35 |
5,337,692.77 |
-1,818,132.58 |
-25.41
|
8,050,303.52 |
6,195,114.42 |
-1,855,189.10 |
-23.04
|
8,944,781.69 |
0.00 |
0.00 |
0.00
|
9,839,259.86 |
0.00 |
0.00 |
0.00
|
10,733,738.03 |
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 |
103,990,828.67 |
118,765,404.00 |
14,774,575.33 |
14.21 
|
207,981,657.35 |
192,361,647.87 |
-15,620,009.48 |
-7.51
|
311,972,486.02 |
298,688,273.93 |
-13,284,212.09 |
-4.26
|
415,963,314.69 |
411,787,563.18 |
-4,175,751.51 |
-1.00
|
519,954,143.37 |
513,851,300.29 |
-6,102,843.08 |
-1.17
|
623,944,972.04 |
642,249,749.50 |
18,304,777.46 |
2.93
|
755,532,349.52 |
742,743,134.63 |
-12,789,214.89 |
-1.69
|
863,465,542.31 |
854,297,573.94 |
-9,167,968.37 |
-1.06
|
971,398,735.10 |
969,155,345.47 |
-2,243,389.63 |
-0.23
|
1,079,331,927.89 |
0.00 |
0.00 |
0.00
|
1,187,265,120.68 |
0.00 |
0.00 |
0.00
|
1,295,198,313.47 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
0.00 |
-142,511.67 |
-142,511.67 |
0.00
|
0.00 |
69,540,380.38 |
69,540,380.38 |
0.00
|
0.00 |
76,473,069.83 |
76,473,069.83 |
0.00
|
0.00 |
82,970,881.36 |
82,970,881.36 |
0.00
|
0.00 |
90,986,369.08 |
90,986,369.08 |
0.00
|
0.00 |
82,381,412.59 |
82,381,412.59 |
0.00
|
0.00 |
85,486,393.40 |
85,486,393.40 |
0.00
|
0.00 |
92,568,970.04 |
92,568,970.04 |
0.00
|
0.00 |
80,632,120.00 |
80,632,120.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
6,735,101.11 |
0.00 |
0.00
|
0.00 |
83,357,211.53 |
0.00 |
0.00
|
0.00 |
97,606,996.91 |
0.00 |
0.00
|
0.00 |
96,784,292.43 |
0.00 |
0.00
|
0.00 |
112,148,729.88 |
0.00 |
0.00
|
0.00 |
110,929,690.32 |
0.00 |
0.00
|
0.00 |
121,474,758.38 |
0.00 |
0.00
|
0.00 |
137,310,881.00 |
0.00 |
0.00
|
0.00 |
132,468,713.33 |
0.00 |
0.00
|
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 |
6,735,101.11 |
0.00 |
0.00
|
0.00 |
83,357,211.53 |
0.00 |
0.00
|
0.00 |
97,606,996.91 |
0.00 |
0.00
|
0.00 |
96,784,292.43 |
0.00 |
0.00
|
0.00 |
112,148,729.88 |
0.00 |
0.00
|
0.00 |
110,929,690.32 |
0.00 |
0.00
|
0.00 |
121,474,758.38 |
0.00 |
0.00
|
0.00 |
137,310,881.00 |
0.00 |
0.00
|
0.00 |
132,468,713.33 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
