| P04 |
รายได้ UC |
44,629,616.67 |
76,107,125.89 |
31,477,509.22 |
70.53
|
89,259,233.33 |
203,093,639.42 |
113,834,406.09 |
127.53
|
133,888,850.00 |
219,934,355.17 |
86,045,505.17 |
64.27
|
178,518,466.67 |
224,518,049.76 |
45,999,583.09 |
25.77
|
223,148,083.33 |
264,265,632.66 |
41,117,549.33 |
18.43
|
267,777,700.00 |
308,575,708.68 |
40,798,008.68 |
15.24
|
298,990,650.00 |
297,342,706.33 |
-1,647,943.67 |
-0.55
|
341,703,600.00 |
251,648,214.30 |
-90,055,385.70 |
-26.35
|
384,416,550.00 |
265,123,765.72 |
-119,292,784.28 |
-31.03
|
427,129,500.00 |
0.00 |
0.00 |
0.00
|
469,842,450.00 |
0.00 |
0.00 |
0.00
|
512,555,400.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
170,000.00 |
0.00 |
0.00 |
0.00
|
340,000.00 |
315,800.00 |
-24,200.00 |
-7.12
|
510,000.00 |
315,800.00 |
-194,200.00 |
-38.08
|
680,000.00 |
811,650.00 |
131,650.00 |
19.36
|
850,000.00 |
811,650.00 |
-38,350.00 |
-4.51
|
1,020,000.00 |
984,350.00 |
-35,650.00 |
-3.50
|
1,190,000.00 |
984,350.00 |
-205,650.00 |
-17.28
|
1,360,000.00 |
1,181,900.00 |
-178,100.00 |
-13.10
|
1,530,000.00 |
1,181,900.00 |
-348,100.00 |
-22.75
|
1,700,000.00 |
0.00 |
0.00 |
0.00
|
1,870,000.00 |
0.00 |
0.00 |
0.00
|
2,040,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,082,333.33 |
1,867,587.00 |
-214,746.33 |
-10.31
|
4,164,666.67 |
3,545,535.40 |
-619,131.27 |
-14.87
|
6,247,000.00 |
4,861,038.49 |
-1,385,961.51 |
-22.19
|
8,329,333.33 |
5,747,763.74 |
-2,581,569.59 |
-30.99
|
10,411,666.67 |
6,756,529.82 |
-3,655,136.85 |
-35.11
|
12,494,000.00 |
8,050,472.82 |
-4,443,527.18 |
-35.57
|
9,909,666.67 |
8,908,272.82 |
-1,001,393.85 |
-10.11
|
11,325,333.33 |
10,576,114.82 |
-749,218.51 |
-6.62
|
12,741,000.00 |
12,311,555.82 |
-429,444.18 |
-3.37
|
14,156,666.67 |
0.00 |
0.00 |
0.00
|
15,572,333.33 |
0.00 |
0.00 |
0.00
|
16,988,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
2,687,416.67 |
2,992,638.07 |
305,221.40 |
11.36
|
5,374,833.33 |
6,067,708.78 |
692,875.45 |
12.89
|
8,062,250.00 |
10,397,630.78 |
2,335,380.78 |
28.97
|
10,749,666.67 |
11,799,405.78 |
1,049,739.11 |
9.77
|
13,437,083.33 |
14,250,984.78 |
813,901.45 |
6.06
|
16,124,500.00 |
16,575,128.94 |
450,628.94 |
2.79
|
19,686,916.67 |
19,321,239.38 |
-365,677.29 |
-1.86
|
22,499,333.33 |
23,142,800.96 |
643,467.63 |
2.86
|
25,311,750.00 |
26,336,111.10 |
1,024,361.10 |
4.05
|
28,124,166.67 |
0.00 |
0.00 |
0.00
|
30,936,583.33 |
0.00 |
0.00 |
0.00
|
33,749,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
16,364,250.00 |
17,142,430.57 |
778,180.57 |
4.76
|
32,728,500.00 |
34,755,533.23 |
2,027,033.23 |
6.19
|
49,092,750.00 |
47,829,556.23 |
-1,263,193.77 |
-2.57
|
65,457,000.00 |
58,895,477.04 |
-6,561,522.96 |
-10.02
|
81,821,250.00 |
70,549,165.04 |
-11,272,084.96 |
-13.78
|
98,185,500.00 |
85,188,554.04 |
-12,996,945.96 |
-13.24
|
101,133,083.33 |
95,655,232.12 |
-5,477,851.21 |
-5.42
|
115,580,666.67 |
112,306,385.12 |
-3,274,281.55 |
-2.83
|
130,028,250.00 |
128,447,198.32 |
-1,581,051.68 |
-1.22
|
144,475,833.33 |
0.00 |
0.00 |
0.00
|
158,923,416.67 |
0.00 |
0.00 |
0.00
|
173,371,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
36,325,916.67 |
34,277,033.75 |
-2,048,882.92 |
-5.64
|
72,651,833.33 |
65,309,116.44 |
-7,342,716.89 |
-10.11
|
108,977,750.00 |
104,459,862.89 |
-4,517,887.11 |
-4.15
|
145,303,666.67 |
71,076,656.14 |
-74,227,010.53 |
-51.08
|
181,629,583.33 |
132,348,849.57 |
-49,280,733.76 |
-27.13
|
217,955,500.00 |
183,681,712.67 |
-34,273,787.33 |
-15.73
|
222,198,083.33 |
174,753,280.21 |
-47,444,803.12 |
-21.35
|
253,940,666.67 |
254,978,461.64 |
1,037,794.97 |
0.41
|
285,683,250.00 |
286,770,327.59 |
1,087,077.59 |
0.38
|
317,425,833.33 |
0.00 |
0.00 |
0.00
|
349,168,416.67 |
0.00 |
0.00 |
0.00
|
380,911,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
7,909,083.33 |
5,619,422.32 |
-2,289,661.01 |
-28.95
|
15,818,166.67 |
17,464,235.24 |
1,646,068.57 |
10.41
|
23,727,250.00 |
28,769,513.24 |
5,042,263.24 |
21.25
|
31,636,333.33 |
45,008,113.12 |
13,371,779.79 |
42.27
|
39,545,416.67 |
54,885,180.24 |
15,339,763.57 |
38.79
|
47,454,500.00 |
57,589,166.10 |
10,134,666.10 |
21.36
|
64,988,583.33 |
76,358,218.06 |
11,369,634.73 |
17.49
|
74,272,666.67 |
97,330,909.66 |
23,058,242.99 |
31.05
|
83,556,750.00 |
146,165,168.34 |
62,608,418.34 |
74.93
|
92,840,833.33 |
0.00 |
0.00 |
0.00
|
102,124,916.67 |
0.00 |
0.00 |
0.00
|
111,409,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
12,832,583.33 |
15,342,820.91 |
2,510,237.58 |
19.56
|
25,665,166.67 |
29,913,995.31 |
4,248,828.64 |
16.55
|
38,497,750.00 |
48,007,099.97 |
9,509,349.97 |
24.70
|
51,330,333.33 |
69,584,364.97 |
18,254,031.64 |
35.56
|
64,162,916.67 |
95,265,848.07 |
31,102,931.40 |
48.47
|
76,995,500.00 |
167,684,300.62 |
90,688,800.62 |
117.78
|
125,994,750.00 |
204,260,797.12 |
78,266,047.12 |
62.12
|
143,994,000.00 |
360,654,488.97 |
216,660,488.97 |
150.46
|
161,993,250.00 |
466,656,095.98 |
304,662,845.98 |
188.07
|
179,992,500.00 |
0.00 |
0.00 |
0.00
|
197,991,750.00 |
0.00 |
0.00 |
0.00
|
215,991,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
39,476,583.33 |
36,745,635.73 |
-2,730,947.60 |
-6.92
|
78,953,166.67 |
73,488,830.21 |
-5,464,336.46 |
-6.92
|
118,429,750.00 |
110,184,768.30 |
-8,244,981.70 |
-6.96
|
157,906,333.33 |
147,037,437.53 |
-10,868,895.80 |
-6.88
|
197,382,916.67 |
183,932,936.17 |
-13,449,980.50 |
-6.81
|
236,859,500.00 |
226,202,833.37 |
-10,656,666.63 |
-4.50
|
275,586,500.00 |
263,971,726.32 |
-11,614,773.68 |
-4.21
|
314,956,000.00 |
301,676,918.79 |
-13,279,081.21 |
-4.22
|
354,325,500.00 |
339,703,103.90 |
-14,622,396.10 |
-4.13
|
393,695,000.00 |
0.00 |
0.00 |
0.00
|
433,064,500.00 |
0.00 |
0.00 |
0.00
|
472,434,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
9,423,666.67 |
13,175,901.16 |
3,752,234.49 |
39.82
|
18,847,333.33 |
21,867,183.49 |
3,019,850.16 |
16.02
|
28,271,000.00 |
34,478,138.31 |
6,207,138.31 |
21.96
|
37,694,666.67 |
47,619,698.52 |
9,925,031.85 |
26.33
|
47,118,333.33 |
60,228,094.86 |
13,109,761.53 |
27.82
|
56,542,000.00 |
71,143,447.28 |
14,601,447.28 |
25.82
|
83,424,250.00 |
76,732,312.27 |
-6,691,937.73 |
-8.02
|
95,342,000.00 |
88,687,538.00 |
-6,654,462.00 |
-6.98
|
107,259,750.00 |
144,936,797.87 |
37,677,047.87 |
35.13
|
119,177,500.00 |
0.00 |
0.00 |
0.00
|
131,095,250.00 |
0.00 |
0.00 |
0.00
|
143,013,000.00 |
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 |
3,897,250.00 |
0.00 |
0.00 |
0.00
|
7,794,500.00 |
0.00 |
0.00 |
0.00
|
11,691,750.00 |
22,488,799.01 |
10,797,049.01 |
92.35
|
15,589,000.00 |
22,488,799.01 |
6,899,799.01 |
44.26
|
19,486,250.00 |
20,953,999.01 |
1,467,749.01 |
7.53
|
23,383,500.00 |
20,953,999.01 |
-2,429,500.99 |
-10.39
|
27,280,750.00 |
21,161,920.21 |
-6,118,829.79 |
-22.43
|
31,178,000.00 |
22,398,101.86 |
-8,779,898.14 |
-28.16
|
35,075,250.00 |
22,531,051.87 |
-12,544,198.13 |
-35.76
|
38,972,500.00 |
0.00 |
0.00 |
0.00
|
42,869,750.00 |
0.00 |
0.00 |
0.00
|
46,767,000.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
175,798,700.00 |
203,270,595.40 |
27,471,895.40 |
15.63
|
351,597,400.00 |
455,821,577.52 |
104,224,177.52 |
29.64
|
527,396,100.00 |
631,726,562.39 |
104,330,462.39 |
19.78
|
703,194,800.00 |
704,587,415.61 |
1,392,615.61 |
0.20
|
878,993,500.00 |
904,248,870.22 |
25,255,370.22 |
2.87
|
1,054,792,200.00 |
1,146,629,673.53 |
91,837,473.53 |
8.71
|
1,230,383,233.33 |
1,239,450,054.84 |
9,066,821.51 |
0.74
|
1,406,152,266.67 |
1,524,581,834.12 |
118,429,567.45 |
8.42
|
1,581,921,300.00 |
1,840,163,076.51 |
258,241,776.51 |
16.32
|
1,757,690,333.33 |
0.00 |
0.00 |
0.00
|
1,933,459,366.67 |
0.00 |
0.00 |
0.00
|
2,109,228,400.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
22,333,333.33 |
19,303,847.82 |
-3,029,485.51 |
-13.56
|
44,666,666.67 |
50,243,159.49 |
5,576,492.82 |
12.48
|
67,000,000.00 |
58,693,802.34 |
-8,306,197.66 |
-12.40
|
89,333,333.33 |
83,122,747.26 |
-6,210,586.07 |
-6.95
|
111,666,666.67 |
111,694,045.60 |
27,378.93 |
0.02
|
134,000,000.00 |
135,656,449.46 |
1,656,449.46 |
1.24
|
156,333,333.33 |
146,027,078.57 |
-10,306,254.76 |
-6.59
|
178,666,666.67 |
157,017,946.09 |
-21,648,720.58 |
-12.12
|
201,000,000.00 |
162,147,603.57 |
-38,852,396.43 |
-19.33
|
223,333,333.33 |
0.00 |
0.00 |
0.00
|
245,666,666.67 |
0.00 |
0.00 |
0.00
|
268,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
11,945,833.33 |
1,785,536.14 |
-10,160,297.19 |
-85.05
|
23,891,666.67 |
1,785,536.14 |
-22,106,130.53 |
-92.53
|
35,837,500.00 |
37,090,054.49 |
1,252,554.49 |
3.50
|
47,783,333.33 |
37,090,054.49 |
-10,693,278.84 |
-22.38
|
59,729,166.67 |
50,555,289.31 |
-9,173,877.36 |
-15.36
|
71,675,000.00 |
89,983,358.94 |
18,308,358.94 |
25.54
|
83,416,666.67 |
106,416,164.31 |
22,999,497.64 |
27.57
|
95,333,333.33 |
127,485,220.94 |
32,151,887.61 |
33.73
|
107,250,000.00 |
135,677,237.22 |
28,427,237.22 |
26.51
|
119,166,666.67 |
0.00 |
0.00 |
0.00
|
131,083,333.33 |
0.00 |
0.00 |
0.00
|
143,000,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
183,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
550,000.00 |
0.00 |
0.00 |
0.00
|
733,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
357,643.00 |
-559,023.67 |
-60.98
|
1,100,000.00 |
84,138.73 |
-1,015,861.27 |
-92.35
|
700,000.00 |
758,600.57 |
58,600.57 |
8.37
|
800,000.00 |
942,364.32 |
142,364.32 |
17.80
|
900,000.00 |
992,384.32 |
92,384.32 |
10.26
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
0.00 |
0.00 |
0.00
|
1,200,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
2,921,250.00 |
40,339.00 |
-2,880,911.00 |
-98.62
|
5,842,500.00 |
34,738,424.31 |
28,895,924.31 |
494.58
|
8,763,750.00 |
12,585,343.04 |
3,821,593.04 |
43.61
|
11,685,000.00 |
12,585,343.04 |
900,343.04 |
7.71
|
14,606,250.00 |
96,242,534.83 |
81,636,284.83 |
558.91
|
17,527,500.00 |
96,242,534.83 |
78,715,034.83 |
449.09
|
103,833,333.33 |
97,325,879.91 |
-6,507,453.42 |
-6.27
|
118,666,666.67 |
116,422,872.56 |
-2,243,794.11 |
-1.89
|
133,500,000.00 |
138,963,512.40 |
5,463,512.40 |
4.09
|
148,333,333.33 |
0.00 |
0.00 |
0.00
|
163,166,666.67 |
0.00 |
0.00 |
0.00
|
178,000,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
39,476,583.33 |
37,261,554.86 |
-2,215,028.47 |
-5.61
|
78,953,166.67 |
74,441,649.34 |
-4,511,517.33 |
-5.71
|
118,429,750.00 |
111,574,487.43 |
-6,855,262.57 |
-5.79
|
157,906,333.33 |
148,986,397.04 |
-8,919,936.29 |
-5.65
|
197,382,916.67 |
186,380,096.98 |
-11,002,819.69 |
-5.57
|
236,859,500.00 |
229,212,029.92 |
-7,647,470.08 |
-3.23
|
275,586,500.00 |
267,440,042.22 |
-8,146,457.78 |
-2.96
|
314,956,000.00 |
305,732,852.97 |
-9,223,147.03 |
-2.93
|
354,325,500.00 |
344,219,148.86 |
-10,106,351.14 |
-2.85
|
393,695,000.00 |
0.00 |
0.00 |
0.00
|
433,064,500.00 |
0.00 |
0.00 |
0.00
|
472,434,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
14,284,083.33 |
12,108,161.61 |
-2,175,921.72 |
-15.23
|
28,568,166.67 |
24,632,403.89 |
-3,935,762.78 |
-13.78
|
42,852,250.00 |
37,571,414.76 |
-5,280,835.24 |
-12.32
|
57,136,333.33 |
49,848,758.35 |
-7,287,574.98 |
-12.75
|
71,420,416.67 |
62,298,983.78 |
-9,121,432.89 |
-12.77
|
85,704,500.00 |
75,155,830.71 |
-10,548,669.29 |
-12.31
|
99,988,583.33 |
88,573,656.06 |
-11,414,927.27 |
-11.42
|
114,272,666.67 |
101,899,801.31 |
-12,372,865.36 |
-10.83
|
128,556,750.00 |
115,407,675.55 |
-13,149,074.45 |
-10.23
|
142,840,833.33 |
0.00 |
0.00 |
0.00
|
157,124,916.67 |
0.00 |
0.00 |
0.00
|
171,409,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
22,051,333.33 |
15,048,073.00 |
-7,003,260.33 |
-31.76
|
44,102,666.67 |
33,859,724.75 |
-10,242,941.92 |
-23.23
|
66,154,000.00 |
51,527,931.27 |
-14,626,068.73 |
-22.11
|
88,205,333.33 |
68,992,005.94 |
-19,213,327.39 |
-21.78
|
110,256,666.67 |
104,401,421.61 |
-5,855,245.06 |
-5.31
|
132,308,000.00 |
123,634,046.21 |
-8,673,953.79 |
-6.56
|
154,359,333.33 |
137,985,510.71 |
-16,373,822.62 |
-10.61
|
176,410,666.67 |
158,068,832.21 |
-18,341,834.46 |
-10.40
|
198,462,000.00 |
197,146,207.96 |
-1,315,792.04 |
-0.66
|
220,513,333.33 |
0.00 |
0.00 |
0.00
|
242,564,666.67 |
0.00 |
0.00 |
0.00
|
264,616,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
4,350,333.33 |
2,197,399.04 |
-2,152,934.29 |
-49.49
|
8,700,666.67 |
4,381,946.13 |
-4,318,720.54 |
-49.64
|
13,051,000.00 |
8,911,704.26 |
-4,139,295.74 |
-31.72
|
17,401,333.33 |
11,747,712.15 |
-5,653,621.18 |
-32.49
|
21,751,666.67 |
13,896,135.59 |
-7,855,531.08 |
-36.11
|
26,102,000.00 |
16,332,674.16 |
-9,769,325.84 |
-37.43
|
29,285,666.67 |
18,891,753.00 |
-10,393,913.67 |
-35.49
|
33,469,333.33 |
21,407,147.39 |
-12,062,185.94 |
-36.04
|
37,653,000.00 |
54,818,178.72 |
17,165,178.72 |
45.59
|
41,836,666.67 |
0.00 |
0.00 |
0.00
|
46,020,333.33 |
0.00 |
0.00 |
0.00
|
50,204,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
26,344,166.67 |
19,886,898.45 |
-6,457,268.22 |
-24.51
|
52,688,333.33 |
50,177,616.31 |
-2,510,717.02 |
-4.77
|
79,032,500.00 |
87,155,860.69 |
8,123,360.69 |
10.28
|
105,376,666.67 |
118,216,577.01 |
12,839,910.34 |
12.18
|
131,720,833.33 |
139,087,736.92 |
7,366,903.59 |
5.59
|
158,065,000.00 |
164,323,306.12 |
6,258,306.12 |
3.96
|
163,992,500.00 |
172,452,499.50 |
8,459,999.50 |
5.16
|
187,420,000.00 |
202,733,756.42 |
15,313,756.42 |
8.17
|
210,847,500.00 |
230,676,331.47 |
19,828,831.47 |
9.40
|
234,275,000.00 |
0.00 |
0.00 |
0.00
|
257,702,500.00 |
0.00 |
0.00 |
0.00
|
281,130,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
4,016,916.67 |
4,835,943.86 |
819,027.19 |
20.39
|
8,033,833.33 |
9,045,675.33 |
1,011,842.00 |
12.59
|
12,050,750.00 |
12,947,748.00 |
896,998.00 |
7.44
|
16,067,666.67 |
16,593,168.65 |
525,501.98 |
3.27
|
20,084,583.33 |
19,971,779.33 |
-112,804.00 |
-0.56
|
24,101,500.00 |
23,936,232.75 |
-165,267.25 |
-0.69
|
28,118,416.67 |
28,820,937.92 |
702,521.25 |
2.50
|
32,135,333.33 |
33,192,320.29 |
1,056,986.96 |
3.29
|
36,152,250.00 |
38,068,799.36 |
1,916,549.36 |
5.30
|
40,169,166.67 |
0.00 |
0.00 |
0.00
|
44,186,083.33 |
0.00 |
0.00 |
0.00
|
48,203,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
5,906,166.67 |
6,273,605.49 |
367,438.82 |
6.22
|
11,812,333.33 |
9,048,438.90 |
-2,763,894.43 |
-23.40
|
17,718,500.00 |
14,485,336.87 |
-3,233,163.13 |
-18.25
|
23,624,666.67 |
18,145,144.85 |
-5,479,521.82 |
-23.19
|
29,530,833.33 |
24,162,255.66 |
-5,368,577.67 |
-18.18
|
35,437,000.00 |
27,140,722.86 |
-8,296,277.14 |
-23.41
|
41,343,166.67 |
33,922,281.01 |
-7,420,885.66 |
-17.95
|
47,249,333.33 |
37,587,311.85 |
-9,662,021.48 |
-20.45
|
53,155,500.00 |
42,109,643.87 |
-11,045,856.13 |
-20.78
|
59,061,666.67 |
0.00 |
0.00 |
0.00
|
64,967,833.33 |
0.00 |
0.00 |
0.00
|
70,874,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
4,028,333.33 |
4,302,260.11 |
273,926.78 |
6.80
|
8,056,666.67 |
6,550,206.11 |
-1,506,460.56 |
-18.70
|
12,085,000.00 |
8,798,152.11 |
-3,286,847.89 |
-27.20
|
16,113,333.33 |
15,088,457.97 |
-1,024,875.36 |
-6.36
|
20,141,666.67 |
17,336,403.97 |
-2,805,262.70 |
-13.93
|
24,170,000.00 |
19,584,349.97 |
-4,585,650.03 |
-18.97
|
28,198,333.33 |
27,820,110.38 |
-378,222.95 |
-1.34
|
32,226,666.67 |
31,957,956.91 |
-268,709.76 |
-0.83
|
36,255,000.00 |
36,276,097.09 |
21,097.09 |
0.06
|
40,283,333.33 |
0.00 |
0.00 |
0.00
|
44,311,666.67 |
0.00 |
0.00 |
0.00
|
48,340,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
2,917,750.00 |
3,582,526.31 |
664,776.31 |
22.78
|
5,835,500.00 |
5,878,483.45 |
42,983.45 |
0.74
|
8,753,250.00 |
13,919,152.99 |
5,165,902.99 |
59.02
|
11,671,000.00 |
26,970,485.61 |
15,299,485.61 |
131.09
|
14,588,750.00 |
39,879,192.34 |
25,290,442.34 |
173.36
|
17,506,500.00 |
51,751,337.65 |
34,244,837.65 |
195.61
|
35,583,333.33 |
63,822,328.41 |
28,238,995.08 |
79.36
|
40,666,666.67 |
6,541,927.93 |
-34,124,738.74 |
-83.91
|
45,750,000.00 |
42,128,263.92 |
-3,621,736.08 |
-7.92
|
50,833,333.33 |
0.00 |
0.00 |
0.00
|
55,916,666.67 |
0.00 |
0.00 |
0.00
|
61,000,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
3,378,000.00 |
545,230.38 |
-2,832,769.62 |
-83.86
|
6,756,000.00 |
3,226,450.26 |
-3,529,549.74 |
-52.24
|
10,134,000.00 |
4,514,478.24 |
-5,619,521.76 |
-55.45
|
13,512,000.00 |
5,910,816.78 |
-7,601,183.22 |
-56.26
|
16,890,000.00 |
7,790,967.79 |
-9,099,032.21 |
-53.87
|
20,268,000.00 |
10,281,585.53 |
-9,986,414.47 |
-49.27
|
14,165,666.67 |
11,774,440.01 |
-2,391,226.66 |
-16.88
|
16,189,333.33 |
12,526,752.91 |
-3,662,580.42 |
-22.62
|
18,213,000.00 |
14,412,150.10 |
-3,800,849.90 |
-20.87
|
20,236,666.67 |
0.00 |
0.00 |
0.00
|
22,260,333.33 |
0.00 |
0.00 |
0.00
|
24,284,000.00 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
54,666.67 |
143,281.30 |
88,614.63 |
162.10
|
109,333.33 |
662,170.30 |
552,836.97 |
505.64
|
164,000.00 |
662,170.30 |
498,170.30 |
303.76
|
218,666.67 |
662,370.30 |
443,703.63 |
202.91
|
273,333.33 |
662,870.30 |
389,536.97 |
142.51
|
328,000.00 |
665,870.30 |
337,870.30 |
103.01
|
382,666.67 |
665,870.30 |
283,203.63 |
74.01
|
437,333.33 |
665,870.30 |
228,536.97 |
52.26
|
492,000.00 |
666,120.30 |
174,120.30 |
35.39
|
546,666.67 |
0.00 |
0.00 |
0.00
|
601,333.33 |
0.00 |
0.00 |
0.00
|
656,000.00 |
0.00 |
0.00 |
0.00
|
| P26S |
รวมค่าใช้จ่าย |
164,192,083.33 |
127,314,657.37 |
-36,877,425.96 |
-22.46
|
328,384,166.67 |
308,671,884.71 |
-19,712,281.96 |
-6.00
|
492,576,250.00 |
460,437,636.79 |
-32,138,613.21 |
-6.52
|
656,768,333.33 |
613,960,039.44 |
-42,808,293.89 |
-6.52
|
820,960,416.67 |
874,717,357.01 |
53,756,940.34 |
6.55 
|
985,152,500.00 |
1,063,984,468.14 |
78,831,968.14 |
8.00
|
1,215,287,500.00 |
1,202,697,152.88 |
-12,590,347.12 |
-1.04
|
1,388,900,000.00 |
1,314,182,934.40 |
-74,717,065.60 |
-5.38
|
1,562,512,500.00 |
1,553,709,354.71 |
-8,803,145.29 |
-0.56
|
1,736,125,000.00 |
0.00 |
0.00 |
0.00
|
1,909,737,500.00 |
0.00 |
0.00 |
0.00
|
2,083,350,000.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
11,606,616.67 |
75,955,938.03 |
64,349,321.36 |
554.42
|
23,213,233.33 |
147,149,692.81 |
123,936,459.48 |
533.90
|
34,819,850.00 |
171,288,925.60 |
136,469,075.60 |
391.93
|
46,426,466.67 |
90,627,376.17 |
44,200,909.50 |
95.21
|
58,033,083.33 |
29,531,513.21 |
-28,501,570.12 |
-49.11
|
69,639,700.00 |
82,645,205.39 |
13,005,505.39 |
18.68
|
15,095,733.33 |
36,752,901.96 |
21,657,168.63 |
143.47
|
17,252,266.67 |
210,398,899.72 |
193,146,633.05 |
1,119.54
|
19,408,800.00 |
286,453,721.80 |
267,044,921.80 |
1,375.90
|
21,565,333.33 |
0.00 |
0.00 |
0.00
|
23,721,866.67 |
0.00 |
0.00 |
0.00
|
25,878,400.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
80,401,479.44 |
0.00 |
0.00
|
0.00 |
154,362,069.22 |
0.00 |
0.00
|
0.00 |
158,260,449.00 |
0.00 |
0.00
|
0.00 |
83,889,405.43 |
0.00 |
0.00
|
0.00 |
26,576,788.47 |
0.00 |
0.00
|
0.00 |
81,941,426.65 |
0.00 |
0.00
|
0.00 |
44,076,962.43 |
0.00 |
0.00
|
0.00 |
220,624,625.07 |
0.00 |
0.00
|
0.00 |
300,864,887.32 |
0.00 |
0.00
|
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 |
80,401,479.44 |
0.00 |
0.00
|
0.00 |
154,362,069.22 |
0.00 |
0.00
|
0.00 |
158,260,449.00 |
0.00 |
0.00
|
0.00 |
83,889,405.43 |
0.00 |
0.00
|
0.00 |
26,576,788.47 |
0.00 |
0.00
|
0.00 |
81,941,426.65 |
0.00 |
0.00
|
0.00 |
44,076,962.43 |
0.00 |
0.00
|
0.00 |
220,624,625.07 |
0.00 |
0.00
|
0.00 |
300,864,887.32 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
