| P04 |
รายได้ UC |
10,862,166.67 |
9,200,172.96 |
-1,661,993.71 |
-15.30
|
21,724,333.33 |
22,425,410.08 |
701,076.75 |
3.23
|
32,586,500.00 |
25,958,480.01 |
-6,628,019.99 |
-20.34
|
43,448,666.67 |
37,767,623.34 |
-5,681,043.33 |
-13.08
|
54,310,833.33 |
52,452,790.09 |
-1,858,043.24 |
-3.42
|
65,173,000.00 |
54,472,835.52 |
-10,700,164.48 |
-16.42
|
83,062,583.33 |
73,790,176.74 |
-9,272,406.59 |
-11.16
|
94,928,666.67 |
84,305,187.97 |
-10,623,478.70 |
-11.19
|
106,794,750.00 |
95,714,264.86 |
-11,080,485.14 |
-10.38
|
118,660,833.33 |
0.00 |
0.00 |
0.00
|
130,526,916.67 |
0.00 |
0.00 |
0.00
|
142,393,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
67,500.00 |
0.00 |
0.00 |
0.00
|
135,000.00 |
0.00 |
0.00 |
0.00
|
202,500.00 |
238,700.00 |
36,200.00 |
17.88
|
270,000.00 |
434,050.00 |
164,050.00 |
60.76
|
337,500.00 |
434,050.00 |
96,550.00 |
28.61
|
405,000.00 |
536,050.00 |
131,050.00 |
32.36
|
536,666.67 |
536,050.00 |
-616.67 |
-0.11
|
613,333.33 |
613,050.00 |
-283.33 |
-0.05
|
690,000.00 |
784,150.00 |
94,150.00 |
13.64
|
766,666.67 |
0.00 |
0.00 |
0.00
|
843,333.33 |
0.00 |
0.00 |
0.00
|
920,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
527,500.00 |
610,911.00 |
83,411.00 |
15.81
|
1,055,000.00 |
905,474.00 |
-149,526.00 |
-14.17
|
1,582,500.00 |
1,351,927.00 |
-230,573.00 |
-14.57
|
2,110,000.00 |
1,944,770.00 |
-165,230.00 |
-7.83
|
2,637,500.00 |
2,440,755.00 |
-196,745.00 |
-7.46
|
3,165,000.00 |
2,995,011.00 |
-169,989.00 |
-5.37
|
3,558,333.33 |
3,389,264.00 |
-169,069.33 |
-4.75
|
4,066,666.67 |
4,213,950.00 |
147,283.33 |
3.62
|
4,575,000.00 |
4,636,474.00 |
61,474.00 |
1.34
|
5,083,333.33 |
0.00 |
0.00 |
0.00
|
5,591,666.67 |
0.00 |
0.00 |
0.00
|
6,100,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
709,750.00 |
562,528.70 |
-147,221.30 |
-20.74
|
1,419,500.00 |
1,265,129.74 |
-154,370.26 |
-10.87
|
2,129,250.00 |
1,828,395.49 |
-300,854.51 |
-14.13
|
2,839,000.00 |
2,903,195.66 |
64,195.66 |
2.26
|
3,548,750.00 |
3,372,835.66 |
-175,914.34 |
-4.96
|
4,258,500.00 |
4,103,962.08 |
-154,537.92 |
-3.63
|
4,812,500.00 |
4,724,629.08 |
-87,870.92 |
-1.83
|
5,500,000.00 |
5,112,483.58 |
-387,516.42 |
-7.05
|
6,187,500.00 |
5,643,882.97 |
-543,617.03 |
-8.79
|
6,875,000.00 |
0.00 |
0.00 |
0.00
|
7,562,500.00 |
0.00 |
0.00 |
0.00
|
8,250,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
5,825,833.33 |
5,760,819.00 |
-65,014.33 |
-1.12
|
11,651,666.67 |
11,646,562.00 |
-5,104.67 |
-0.04
|
17,477,500.00 |
19,056,218.60 |
1,578,718.60 |
9.03
|
23,303,333.33 |
25,611,810.33 |
2,308,477.00 |
9.91
|
29,129,166.67 |
32,894,506.26 |
3,765,339.59 |
12.93
|
34,955,000.00 |
39,995,605.51 |
5,040,605.51 |
14.42
|
44,275,000.00 |
47,713,729.42 |
3,438,729.42 |
7.77
|
50,600,000.00 |
52,309,732.56 |
1,709,732.56 |
3.38
|
56,925,000.00 |
59,156,410.49 |
2,231,410.49 |
3.92
|
63,250,000.00 |
0.00 |
0.00 |
0.00
|
69,575,000.00 |
0.00 |
0.00 |
0.00
|
75,900,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
6,269,833.33 |
19,098,045.36 |
12,828,212.03 |
204.60
|
12,539,666.67 |
27,479,520.12 |
14,939,853.45 |
119.14
|
18,809,500.00 |
31,919,907.85 |
13,110,407.85 |
69.70
|
25,079,333.33 |
40,391,492.26 |
15,312,158.93 |
61.05
|
31,349,166.67 |
47,201,167.39 |
15,852,000.72 |
50.57
|
37,619,000.00 |
54,926,177.20 |
17,307,177.20 |
46.01
|
52,423,000.00 |
64,676,517.12 |
12,253,517.12 |
23.37
|
59,912,000.00 |
72,674,181.31 |
12,762,181.31 |
21.30
|
67,401,000.00 |
80,389,339.41 |
12,988,339.41 |
19.27
|
74,890,000.00 |
0.00 |
0.00 |
0.00
|
82,379,000.00 |
0.00 |
0.00 |
0.00
|
89,868,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
515,333.33 |
492,056.60 |
-23,276.73 |
-4.52
|
1,030,666.67 |
941,206.91 |
-89,459.76 |
-8.68
|
1,546,000.00 |
1,423,380.55 |
-122,619.45 |
-7.93
|
2,061,333.33 |
1,731,020.67 |
-330,312.66 |
-16.02
|
2,576,666.67 |
1,964,168.67 |
-612,498.00 |
-23.77
|
3,092,000.00 |
2,613,153.45 |
-478,846.55 |
-15.49
|
3,607,333.33 |
3,245,628.45 |
-361,704.88 |
-10.03
|
4,122,666.67 |
3,649,063.58 |
-473,603.09 |
-11.49
|
4,638,000.00 |
4,702,788.58 |
64,788.58 |
1.40
|
5,153,333.33 |
0.00 |
0.00 |
0.00
|
5,668,666.67 |
0.00 |
0.00 |
0.00
|
6,184,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
5,823,383.33 |
6,781,006.48 |
957,623.15 |
16.44
|
11,646,766.67 |
12,376,818.74 |
730,052.07 |
6.27
|
17,470,150.00 |
19,484,052.53 |
2,013,902.53 |
11.53
|
23,293,533.33 |
25,682,621.09 |
2,389,087.76 |
10.26
|
29,116,916.67 |
30,895,825.59 |
1,778,908.92 |
6.11
|
34,940,300.00 |
40,828,559.23 |
5,888,259.23 |
16.85
|
45,858,166.67 |
49,153,752.29 |
3,295,585.62 |
7.19
|
52,409,333.33 |
64,722,713.09 |
12,313,379.76 |
23.49
|
58,960,500.00 |
82,666,013.68 |
23,705,513.68 |
40.21
|
65,511,666.67 |
0.00 |
0.00 |
0.00
|
72,062,833.33 |
0.00 |
0.00 |
0.00
|
78,614,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
20,215,833.33 |
19,029,862.16 |
-1,185,971.17 |
-5.87
|
40,431,666.67 |
38,892,780.79 |
-1,538,885.88 |
-3.81
|
60,647,500.00 |
58,428,249.61 |
-2,219,250.39 |
-3.66
|
80,863,333.33 |
78,220,497.64 |
-2,642,835.69 |
-3.27
|
101,079,166.67 |
98,065,332.15 |
-3,013,834.52 |
-2.98
|
121,295,000.00 |
117,777,716.67 |
-3,517,283.33 |
-2.90
|
139,559,583.33 |
137,415,219.89 |
-2,144,363.44 |
-1.54
|
159,496,666.67 |
156,928,187.31 |
-2,568,479.36 |
-1.61
|
179,433,750.00 |
176,242,237.31 |
-3,191,512.69 |
-1.78
|
199,370,833.33 |
0.00 |
0.00 |
0.00
|
219,307,916.67 |
0.00 |
0.00 |
0.00
|
239,245,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
3,852,250.00 |
3,027,439.15 |
-824,810.85 |
-21.41
|
7,704,500.00 |
9,421,421.00 |
1,716,921.00 |
22.28
|
11,556,750.00 |
20,615,886.60 |
9,059,136.60 |
78.39
|
15,409,000.00 |
25,334,818.11 |
9,925,818.11 |
64.42
|
19,261,250.00 |
31,458,067.83 |
12,196,817.83 |
63.32
|
23,113,500.00 |
35,900,014.14 |
12,786,514.14 |
55.32
|
39,004,583.33 |
40,002,549.40 |
997,966.07 |
2.56
|
44,576,666.67 |
44,872,407.37 |
295,740.70 |
0.66
|
50,148,750.00 |
49,217,578.67 |
-931,171.33 |
-1.86
|
55,720,833.33 |
0.00 |
0.00 |
0.00
|
61,292,916.67 |
0.00 |
0.00 |
0.00
|
66,865,000.00 |
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 |
6,156,866.67 |
0.00 |
0.00 |
0.00
|
12,313,733.33 |
0.00 |
0.00 |
0.00
|
18,470,600.00 |
11,916,000.00 |
-6,554,600.00 |
-35.49
|
24,627,466.67 |
11,916,000.00 |
-12,711,466.67 |
-51.61
|
30,784,333.33 |
12,265,400.00 |
-18,518,933.33 |
-60.16
|
36,941,200.00 |
23,233,400.00 |
-13,707,800.00 |
-37.11
|
43,803,666.67 |
34,397,390.62 |
-9,406,276.05 |
-21.47
|
50,061,333.33 |
38,954,390.62 |
-11,106,942.71 |
-22.19
|
56,319,000.00 |
39,790,390.62 |
-16,528,609.38 |
-29.35
|
62,576,666.67 |
0.00 |
0.00 |
0.00
|
68,834,333.33 |
0.00 |
0.00 |
0.00
|
75,092,000.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
60,826,250.00 |
64,562,841.41 |
3,736,591.41 |
6.14
|
121,652,500.00 |
125,354,323.38 |
3,701,823.38 |
3.04
|
182,478,750.00 |
192,221,198.24 |
9,742,448.24 |
5.34
|
243,305,000.00 |
251,937,899.10 |
8,632,899.10 |
3.55
|
304,131,250.00 |
313,444,898.64 |
9,313,648.64 |
3.06
|
364,957,500.00 |
377,382,484.80 |
12,424,984.80 |
3.40
|
460,501,416.67 |
459,044,907.01 |
-1,456,509.66 |
-0.32
|
526,287,333.33 |
528,355,347.39 |
2,068,014.06 |
0.39
|
592,073,250.00 |
598,943,530.59 |
6,870,280.59 |
1.16
|
657,859,166.67 |
0.00 |
0.00 |
0.00
|
723,645,083.33 |
0.00 |
0.00 |
0.00
|
789,431,000.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
7,916,666.67 |
5,347,158.42 |
-2,569,508.25 |
-32.46
|
15,833,333.33 |
13,018,054.86 |
-2,815,278.47 |
-17.78
|
23,750,000.00 |
22,165,106.08 |
-1,584,893.92 |
-6.67
|
31,666,666.67 |
30,387,320.42 |
-1,279,346.25 |
-4.04
|
39,583,333.33 |
37,717,411.08 |
-1,865,922.25 |
-4.71
|
47,500,000.00 |
47,078,338.00 |
-421,662.00 |
-0.89
|
55,416,666.67 |
53,441,642.36 |
-1,975,024.31 |
-3.56
|
63,333,333.33 |
62,237,774.80 |
-1,095,558.53 |
-1.73
|
71,250,000.00 |
74,001,362.32 |
2,751,362.32 |
3.86
|
79,166,666.67 |
0.00 |
0.00 |
0.00
|
87,083,333.33 |
0.00 |
0.00 |
0.00
|
95,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
4,158,333.33 |
2,216,739.53 |
-1,941,593.80 |
-46.69
|
8,316,666.67 |
6,398,203.95 |
-1,918,462.72 |
-23.07
|
12,475,000.00 |
11,449,524.80 |
-1,025,475.20 |
-8.22
|
16,633,333.33 |
15,004,352.48 |
-1,628,980.85 |
-9.79
|
20,791,666.67 |
17,746,312.50 |
-3,045,354.17 |
-14.65
|
24,950,000.00 |
20,477,192.28 |
-4,472,807.72 |
-17.93
|
29,108,333.33 |
22,741,308.22 |
-6,367,025.11 |
-21.87
|
33,266,666.67 |
28,093,879.74 |
-5,172,786.93 |
-15.55
|
37,425,000.00 |
35,106,928.09 |
-2,318,071.91 |
-6.19
|
41,583,333.33 |
0.00 |
0.00 |
0.00
|
45,741,666.67 |
0.00 |
0.00 |
0.00
|
49,900,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
41,666.67 |
20,194.00 |
-21,472.67 |
-51.53
|
83,333.33 |
69,524.00 |
-13,809.33 |
-16.57
|
125,000.00 |
243,196.97 |
118,196.97 |
94.56
|
166,666.67 |
284,260.97 |
117,594.30 |
70.56
|
208,333.33 |
380,866.97 |
172,533.64 |
82.82
|
250,000.00 |
429,564.97 |
179,564.97 |
71.83
|
437,500.00 |
451,444.97 |
13,944.97 |
3.19
|
500,000.00 |
480,619.97 |
-19,380.03 |
-3.88
|
562,500.00 |
592,393.47 |
29,893.47 |
5.31
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
758,333.33 |
236,089.50 |
-522,243.83 |
-68.87
|
1,516,666.67 |
853,621.10 |
-663,045.57 |
-43.72
|
2,275,000.00 |
1,067,905.60 |
-1,207,094.40 |
-53.06
|
3,033,333.33 |
1,863,416.25 |
-1,169,917.08 |
-38.57
|
3,791,666.67 |
2,276,164.85 |
-1,515,501.82 |
-39.97
|
4,550,000.00 |
3,746,117.45 |
-803,882.55 |
-17.67
|
5,308,333.33 |
4,690,044.95 |
-618,288.38 |
-11.65
|
6,066,666.67 |
5,755,119.75 |
-311,546.92 |
-5.14
|
6,825,000.00 |
7,287,833.10 |
462,833.10 |
6.78
|
7,583,333.33 |
0.00 |
0.00 |
0.00
|
8,341,666.67 |
0.00 |
0.00 |
0.00
|
9,100,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
20,215,833.33 |
19,029,862.16 |
-1,185,971.17 |
-5.87
|
40,431,666.67 |
38,892,780.79 |
-1,538,885.88 |
-3.81
|
60,647,500.00 |
58,428,249.61 |
-2,219,250.39 |
-3.66
|
80,863,333.33 |
78,220,497.64 |
-2,642,835.69 |
-3.27
|
101,079,166.67 |
98,065,332.15 |
-3,013,834.52 |
-2.98
|
121,295,000.00 |
117,777,716.67 |
-3,517,283.33 |
-2.90
|
139,559,583.33 |
137,415,219.89 |
-2,144,363.44 |
-1.54
|
159,496,666.67 |
156,928,187.31 |
-2,568,479.36 |
-1.61
|
179,433,750.00 |
176,242,237.31 |
-3,191,512.69 |
-1.78
|
199,370,833.33 |
0.00 |
0.00 |
0.00
|
219,307,916.67 |
0.00 |
0.00 |
0.00
|
239,245,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,854,750.00 |
2,933,168.85 |
78,418.85 |
2.75
|
5,709,500.00 |
6,006,049.18 |
296,549.18 |
5.19
|
8,564,250.00 |
9,213,878.36 |
649,628.36 |
7.59
|
11,419,000.00 |
12,110,859.26 |
691,859.26 |
6.06
|
14,273,750.00 |
15,140,486.16 |
866,736.16 |
6.07
|
17,128,500.00 |
17,982,648.34 |
854,148.34 |
4.99
|
19,983,250.00 |
20,925,235.84 |
941,985.84 |
4.71
|
22,838,000.00 |
24,761,588.94 |
1,923,588.94 |
8.42
|
25,692,750.00 |
28,163,384.32 |
2,470,634.32 |
9.62
|
28,547,500.00 |
0.00 |
0.00 |
0.00
|
31,402,250.00 |
0.00 |
0.00 |
0.00
|
34,257,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
6,821,916.67 |
5,538,673.00 |
-1,283,243.67 |
-18.81
|
13,643,833.33 |
12,697,471.00 |
-946,362.33 |
-6.94
|
20,465,750.00 |
20,194,594.00 |
-271,156.00 |
-1.32
|
27,287,666.67 |
27,205,099.50 |
-82,567.17 |
-0.30
|
34,109,583.33 |
36,442,131.00 |
2,332,547.67 |
6.84
|
40,931,500.00 |
43,147,361.00 |
2,215,861.00 |
5.41
|
47,753,416.67 |
49,940,560.00 |
2,187,143.33 |
4.58
|
54,575,333.33 |
54,154,020.00 |
-421,313.33 |
-0.77
|
61,397,250.00 |
61,081,107.00 |
-316,143.00 |
-0.51
|
68,219,166.67 |
0.00 |
0.00 |
0.00
|
75,041,083.33 |
0.00 |
0.00 |
0.00
|
81,863,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,361,750.00 |
1,276,687.48 |
-85,062.52 |
-6.25
|
2,723,500.00 |
2,360,801.38 |
-362,698.62 |
-13.32
|
4,085,250.00 |
5,345,441.68 |
1,260,191.68 |
30.85
|
5,447,000.00 |
6,545,109.95 |
1,098,109.95 |
20.16
|
6,808,750.00 |
8,126,320.03 |
1,317,570.03 |
19.35
|
8,170,500.00 |
9,207,899.53 |
1,037,399.53 |
12.70
|
9,532,250.00 |
10,442,600.88 |
910,350.88 |
9.55
|
10,894,000.00 |
11,622,744.18 |
728,744.18 |
6.69
|
12,255,750.00 |
12,616,420.18 |
360,670.18 |
2.94
|
13,617,500.00 |
0.00 |
0.00 |
0.00
|
14,979,250.00 |
0.00 |
0.00 |
0.00
|
16,341,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
5,897,800.00 |
5,137,243.59 |
-760,556.41 |
-12.90
|
11,795,600.00 |
12,363,416.53 |
567,816.53 |
4.81
|
17,693,400.00 |
20,221,884.67 |
2,528,484.67 |
14.29
|
23,591,200.00 |
26,606,343.69 |
3,015,143.69 |
12.78
|
29,489,000.00 |
34,633,440.14 |
5,144,440.14 |
17.45
|
35,386,800.00 |
40,832,643.41 |
5,445,843.41 |
15.39
|
53,090,916.67 |
50,051,930.83 |
-3,038,985.84 |
-5.72
|
60,675,333.33 |
54,080,741.14 |
-6,594,592.19 |
-10.87
|
68,259,750.00 |
63,685,827.10 |
-4,573,922.90 |
-6.70
|
75,844,166.67 |
0.00 |
0.00 |
0.00
|
83,428,583.33 |
0.00 |
0.00 |
0.00
|
91,013,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
1,219,875.00 |
159,413.23 |
-1,060,461.77 |
-86.93
|
2,439,750.00 |
1,169,349.17 |
-1,270,400.83 |
-52.07
|
3,659,625.00 |
2,082,671.12 |
-1,576,953.88 |
-43.09
|
4,879,500.00 |
3,001,455.68 |
-1,878,044.32 |
-38.49
|
6,099,375.00 |
3,928,769.45 |
-2,170,605.55 |
-35.59
|
7,319,250.00 |
4,799,838.80 |
-2,519,411.20 |
-34.42
|
7,875,000.00 |
6,103,420.08 |
-1,771,579.92 |
-22.50
|
9,000,000.00 |
7,363,760.82 |
-1,636,239.18 |
-18.18
|
10,125,000.00 |
8,558,970.19 |
-1,566,029.81 |
-15.47
|
11,250,000.00 |
0.00 |
0.00 |
0.00
|
12,375,000.00 |
0.00 |
0.00 |
0.00
|
13,500,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
1,819,583.33 |
1,900,947.65 |
81,364.32 |
4.47
|
3,639,166.67 |
3,371,402.45 |
-267,764.22 |
-7.36
|
5,458,750.00 |
4,654,276.08 |
-804,473.92 |
-14.74
|
7,278,333.33 |
6,804,714.08 |
-473,619.25 |
-6.51
|
9,097,916.67 |
8,463,214.37 |
-634,702.30 |
-6.98
|
10,917,500.00 |
10,385,344.29 |
-532,155.71 |
-4.87
|
12,737,083.33 |
12,042,507.85 |
-694,575.48 |
-5.45
|
14,556,666.67 |
14,342,726.07 |
-213,940.60 |
-1.47
|
16,376,250.00 |
16,276,434.50 |
-99,815.50 |
-0.61
|
18,195,833.33 |
0.00 |
0.00 |
0.00
|
20,015,416.67 |
0.00 |
0.00 |
0.00
|
21,835,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
3,823,000.00 |
3,921,162.13 |
98,162.13 |
2.57
|
7,646,000.00 |
7,699,369.54 |
53,369.54 |
0.70
|
11,469,000.00 |
11,596,741.75 |
127,741.75 |
1.11
|
15,292,000.00 |
15,479,092.14 |
187,092.14 |
1.22
|
19,115,000.00 |
18,954,808.55 |
-160,191.45 |
-0.84
|
22,938,000.00 |
23,059,964.99 |
121,964.99 |
0.53
|
29,108,333.33 |
27,084,677.54 |
-2,023,655.79 |
-6.95
|
33,266,666.67 |
31,232,072.40 |
-2,034,594.27 |
-6.12
|
37,425,000.00 |
35,210,510.03 |
-2,214,489.97 |
-5.92
|
41,583,333.33 |
0.00 |
0.00 |
0.00
|
45,741,666.67 |
0.00 |
0.00 |
0.00
|
49,900,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
2,434.24 |
2,434.24 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,259,466.67 |
580,430.70 |
-679,035.97 |
-53.91
|
2,518,933.33 |
896,690.98 |
-1,622,242.35 |
-64.40
|
3,778,400.00 |
1,650,673.73 |
-2,127,726.27 |
-56.31
|
5,037,866.67 |
2,450,227.97 |
-2,587,638.70 |
-51.36
|
6,297,333.33 |
3,100,725.22 |
-3,196,608.11 |
-50.76
|
7,556,800.00 |
3,527,632.50 |
-4,029,167.50 |
-53.32
|
9,614,500.00 |
6,175,267.27 |
-3,439,232.73 |
-35.77
|
10,988,000.00 |
6,467,291.74 |
-4,520,708.26 |
-41.14
|
12,361,500.00 |
7,179,044.53 |
-5,182,455.47 |
-41.92
|
13,735,000.00 |
0.00 |
0.00 |
0.00
|
15,108,500.00 |
0.00 |
0.00 |
0.00
|
16,482,000.00 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
28,494.64 |
28,494.64 |
0.00
|
0.00 |
126,148.19 |
126,148.19 |
0.00
|
0.00 |
154,642.83 |
154,642.83 |
0.00
|
0.00 |
186,137.47 |
186,137.47 |
0.00
|
0.00 |
214,632.11 |
214,632.11 |
0.00
|
0.00 |
243,726.75 |
243,726.75 |
0.00
|
0.00 |
243,726.75 |
243,726.75 |
0.00
|
0.00 |
243,726.75 |
243,726.75 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
58,148,975.00 |
48,326,264.88 |
-9,822,710.12 |
-16.89
|
116,297,950.00 |
105,922,883.12 |
-10,375,066.88 |
-8.92
|
174,446,925.00 |
168,468,787.28 |
-5,978,137.72 |
-3.43
|
232,595,900.00 |
226,148,887.50 |
-6,447,012.50 |
-2.77
|
290,744,875.00 |
285,190,614.58 |
-5,554,260.42 |
-1.91
|
348,893,850.00 |
342,695,988.98 |
-6,197,861.02 |
-1.78
|
419,525,166.67 |
401,749,587.43 |
-17,775,579.24 |
-4.24
|
479,457,333.33 |
457,764,253.61 |
-21,693,079.72 |
-4.52
|
539,389,500.00 |
526,004,886.38 |
-13,384,613.62 |
-2.48
|
599,321,666.67 |
0.00 |
0.00 |
0.00
|
659,253,833.33 |
0.00 |
0.00 |
0.00
|
719,186,000.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
2,677,275.00 |
16,236,576.53 |
13,559,301.53 |
506.46
|
5,354,550.00 |
19,431,440.26 |
14,076,890.26 |
262.90
|
8,031,825.00 |
23,752,410.96 |
15,720,585.96 |
195.73
|
10,709,100.00 |
25,789,011.60 |
15,079,911.60 |
140.81
|
13,386,375.00 |
28,254,284.06 |
14,867,909.06 |
111.07
|
16,063,650.00 |
34,686,495.82 |
18,622,845.82 |
115.93
|
40,976,250.00 |
57,295,319.58 |
16,319,069.58 |
39.83
|
46,830,000.00 |
70,591,093.78 |
23,761,093.78 |
50.74
|
52,683,750.00 |
72,938,644.21 |
20,254,894.21 |
38.45
|
58,537,500.00 |
0.00 |
0.00 |
0.00
|
64,391,250.00 |
0.00 |
0.00 |
0.00
|
70,245,000.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
20,186,233.30 |
0.00 |
0.00
|
0.00 |
27,256,957.99 |
0.00 |
0.00
|
0.00 |
23,587,795.54 |
0.00 |
0.00
|
0.00 |
29,538,241.21 |
0.00 |
0.00
|
0.00 |
35,158,324.72 |
0.00 |
0.00
|
0.00 |
34,756,787.56 |
0.00 |
0.00
|
0.00 |
50,226,333.25 |
0.00 |
0.00
|
0.00 |
63,112,502.31 |
0.00 |
0.00
|
0.00 |
68,358,763.62 |
0.00 |
0.00
|
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 |
20,186,233.30 |
0.00 |
0.00
|
0.00 |
27,256,957.99 |
0.00 |
0.00
|
0.00 |
23,587,795.54 |
0.00 |
0.00
|
0.00 |
29,538,241.21 |
0.00 |
0.00
|
0.00 |
35,158,324.72 |
0.00 |
0.00
|
0.00 |
34,756,787.56 |
0.00 |
0.00
|
0.00 |
50,226,333.25 |
0.00 |
0.00
|
0.00 |
63,112,502.31 |
0.00 |
0.00
|
0.00 |
68,358,763.62 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
