| P04 |
รายได้ UC |
6,167,096.55 |
16,906,927.08 |
10,739,830.53 |
174.15
|
12,334,193.10 |
24,191,635.69 |
11,857,442.60 |
96.13
|
18,501,289.64 |
28,237,747.30 |
9,736,457.66 |
52.63
|
24,668,386.19 |
32,677,549.20 |
8,009,163.01 |
32.47
|
30,835,482.74 |
36,164,652.52 |
5,329,169.78 |
17.28
|
37,002,579.29 |
43,938,860.45 |
6,936,281.17 |
18.75
|
47,806,344.79 |
47,567,883.85 |
-238,460.94 |
-0.50
|
54,635,822.62 |
48,345,166.36 |
-6,290,656.26 |
-11.51
|
61,465,300.45 |
58,788,037.00 |
-2,677,263.45 |
-4.36
|
68,294,778.28 |
0.00 |
0.00 |
0.00
|
75,124,256.10 |
0.00 |
0.00 |
0.00
|
81,953,733.93 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
20,000.00 |
0.00 |
0.00 |
0.00
|
40,000.00 |
64,200.00 |
24,200.00 |
60.50
|
60,000.00 |
64,200.00 |
4,200.00 |
7.00
|
80,000.00 |
109,550.00 |
29,550.00 |
36.94
|
100,000.00 |
109,550.00 |
9,550.00 |
9.55
|
120,000.00 |
211,750.00 |
91,750.00 |
76.46
|
140,000.00 |
211,750.00 |
71,750.00 |
51.25
|
160,000.00 |
232,250.00 |
72,250.00 |
45.16
|
180,000.00 |
233,950.00 |
53,950.00 |
29.97
|
200,000.00 |
0.00 |
0.00 |
0.00
|
220,000.00 |
0.00 |
0.00 |
0.00
|
240,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
58,333.33 |
0.00 |
0.00 |
0.00
|
116,666.67 |
4,167.50 |
-112,499.17 |
-96.43
|
175,000.00 |
59,157.75 |
-115,842.25 |
-66.20
|
233,333.33 |
91,755.50 |
-141,577.83 |
-60.68
|
291,666.67 |
91,755.50 |
-199,911.17 |
-68.54
|
350,000.00 |
129,602.49 |
-220,397.51 |
-62.97
|
175,000.00 |
137,088.29 |
-37,911.71 |
-21.66
|
200,000.00 |
192,319.34 |
-7,680.66 |
-3.84
|
225,000.00 |
199,519.55 |
-25,480.45 |
-11.32
|
250,000.00 |
0.00 |
0.00 |
0.00
|
275,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
620,000.00 |
652,527.82 |
32,527.82 |
5.25
|
1,240,000.00 |
1,236,300.70 |
-3,699.30 |
-0.30
|
1,860,000.00 |
1,931,953.02 |
71,953.02 |
3.87
|
2,480,000.00 |
2,574,726.86 |
94,726.86 |
3.82
|
3,100,000.00 |
3,145,081.14 |
45,081.14 |
1.45
|
3,720,000.00 |
3,669,179.52 |
-50,820.48 |
-1.37
|
4,118,333.33 |
4,066,365.42 |
-51,967.91 |
-1.26
|
4,706,666.67 |
4,470,341.62 |
-236,325.05 |
-5.02
|
5,295,000.00 |
4,866,738.86 |
-428,261.14 |
-8.09
|
5,883,333.33 |
0.00 |
0.00 |
0.00
|
6,471,666.67 |
0.00 |
0.00 |
0.00
|
7,060,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
4,383,333.33 |
5,355,779.72 |
972,446.39 |
22.19
|
8,766,666.67 |
10,147,645.97 |
1,380,979.30 |
15.75
|
13,150,000.00 |
13,966,199.82 |
816,199.82 |
6.21
|
17,533,333.33 |
18,197,765.70 |
664,432.37 |
3.79
|
21,916,666.67 |
23,091,336.01 |
1,174,669.34 |
5.36
|
26,300,000.00 |
28,133,741.11 |
1,833,741.11 |
6.97
|
31,850,000.00 |
31,927,349.63 |
77,349.63 |
0.24
|
36,400,000.00 |
36,797,499.60 |
397,499.60 |
1.09
|
40,950,000.00 |
40,659,547.65 |
-290,452.35 |
-0.71
|
45,500,000.00 |
0.00 |
0.00 |
0.00
|
50,050,000.00 |
0.00 |
0.00 |
0.00
|
54,600,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
2,333,495.75 |
2,271,788.54 |
-61,707.21 |
-2.64
|
4,666,991.50 |
4,162,460.71 |
-504,530.79 |
-10.81
|
7,000,487.25 |
5,787,247.16 |
-1,213,240.09 |
-17.33
|
9,333,983.00 |
9,677,099.85 |
343,116.85 |
3.68
|
11,667,478.75 |
12,387,109.46 |
719,630.71 |
6.17
|
14,000,974.50 |
15,494,170.27 |
1,493,195.77 |
10.66
|
16,946,970.25 |
16,904,252.77 |
-42,717.48 |
-0.25
|
19,367,966.00 |
18,906,364.33 |
-461,601.67 |
-2.38
|
21,788,961.75 |
20,181,296.82 |
-1,607,664.93 |
-7.38
|
24,209,957.50 |
0.00 |
0.00 |
0.00
|
26,630,953.25 |
0.00 |
0.00 |
0.00
|
29,051,949.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,604,950.07 |
3,193,470.47 |
1,588,520.40 |
98.98
|
3,209,900.15 |
3,458,023.99 |
248,123.85 |
7.73
|
4,814,850.22 |
4,633,867.79 |
-180,982.43 |
-3.76
|
6,419,800.29 |
5,406,992.43 |
-1,012,807.86 |
-15.78
|
8,024,750.36 |
6,125,801.71 |
-1,898,948.65 |
-23.66
|
9,629,700.44 |
7,976,351.71 |
-1,653,348.73 |
-17.17
|
8,808,333.33 |
11,579,728.71 |
2,771,395.38 |
31.46
|
10,066,666.67 |
13,516,595.96 |
3,449,929.29 |
34.27
|
11,325,000.00 |
15,378,261.59 |
4,053,261.59 |
35.79
|
12,583,333.33 |
0.00 |
0.00 |
0.00
|
13,841,666.67 |
0.00 |
0.00 |
0.00
|
15,100,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
4,282,500.00 |
3,727,310.71 |
-555,189.29 |
-12.96
|
8,565,000.00 |
7,829,069.67 |
-735,930.33 |
-8.59
|
12,847,500.00 |
11,126,873.74 |
-1,720,626.26 |
-13.39
|
17,130,000.00 |
14,844,271.37 |
-2,285,728.63 |
-13.34
|
21,412,500.00 |
18,198,738.13 |
-3,213,761.87 |
-15.01
|
25,695,000.00 |
22,642,515.78 |
-3,052,484.22 |
-11.88
|
34,151,250.00 |
27,108,784.42 |
-7,042,465.58 |
-20.62
|
39,030,000.00 |
32,982,047.35 |
-6,047,952.65 |
-15.50
|
43,908,750.00 |
40,323,124.10 |
-3,585,625.90 |
-8.17
|
48,787,500.00 |
0.00 |
0.00 |
0.00
|
53,666,250.00 |
0.00 |
0.00 |
0.00
|
58,545,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
13,004,988.84 |
12,492,445.00 |
-512,543.84 |
-3.94
|
26,009,977.68 |
24,964,910.00 |
-1,045,067.68 |
-4.02
|
39,014,966.52 |
37,409,925.00 |
-1,605,041.52 |
-4.11
|
52,019,955.35 |
51,234,178.06 |
-785,777.29 |
-1.51
|
65,024,944.19 |
64,160,683.06 |
-864,261.13 |
-1.33
|
78,029,933.03 |
77,195,204.72 |
-834,728.31 |
-1.07
|
91,034,921.87 |
90,201,071.72 |
-833,850.15 |
-0.92
|
104,039,910.71 |
103,094,366.72 |
-945,543.99 |
-0.91
|
117,044,899.55 |
116,847,431.72 |
-197,467.83 |
-0.17
|
130,049,888.38 |
0.00 |
0.00 |
0.00
|
143,054,877.22 |
0.00 |
0.00 |
0.00
|
156,059,866.06 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
2,863,464.80 |
1,364,973.70 |
-1,498,491.10 |
-52.33
|
5,726,929.59 |
5,927,789.40 |
200,859.81 |
3.51
|
8,590,394.39 |
8,078,847.81 |
-511,546.58 |
-5.95
|
11,453,859.18 |
11,806,288.36 |
352,429.18 |
3.08
|
14,317,323.98 |
14,889,595.11 |
572,271.13 |
4.00
|
17,180,788.78 |
19,561,644.00 |
2,380,855.23 |
13.86
|
21,315,803.57 |
22,591,271.38 |
1,275,467.81 |
5.98
|
24,360,918.37 |
25,772,294.56 |
1,411,376.19 |
5.79
|
27,406,033.16 |
27,357,119.61 |
-48,913.55 |
-0.18
|
30,451,147.96 |
0.00 |
0.00 |
0.00
|
33,496,262.75 |
0.00 |
0.00 |
0.00
|
36,541,377.55 |
0.00 |
0.00 |
0.00
|
| P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
2,083,333.33 |
4,254,858.60 |
2,171,525.27 |
104.23
|
4,166,666.67 |
8,020,082.60 |
3,853,415.93 |
92.48
|
6,250,000.00 |
10,956,661.44 |
4,706,661.44 |
75.31
|
8,333,333.33 |
15,176,419.09 |
6,843,085.76 |
82.12
|
10,416,666.67 |
19,515,887.00 |
9,099,220.33 |
87.35
|
12,500,000.00 |
27,068,059.04 |
14,568,059.04 |
116.54
|
31,500,000.00 |
33,140,995.01 |
1,640,995.01 |
5.21
|
36,000,000.00 |
45,987,484.84 |
9,987,484.84 |
27.74
|
40,500,000.00 |
55,945,005.86 |
15,445,005.86 |
38.14
|
45,000,000.00 |
0.00 |
0.00 |
0.00
|
49,500,000.00 |
0.00 |
0.00 |
0.00
|
54,000,000.00 |
0.00 |
0.00 |
0.00
|
| P13 |
รายได้งบลงทุน |
1,623,409.70 |
2,100,000.00 |
476,590.30 |
29.36
|
3,246,819.41 |
2,100,000.00 |
-1,146,819.41 |
-35.32
|
4,870,229.11 |
6,171,716.44 |
1,301,487.33 |
26.72
|
6,493,638.81 |
6,171,716.44 |
-321,922.37 |
-4.96
|
8,117,048.52 |
6,171,716.44 |
-1,945,332.08 |
-23.97
|
9,740,458.22 |
6,171,716.44 |
-3,568,741.78 |
-36.64
|
22,820,242.92 |
6,171,716.44 |
-16,648,526.48 |
-72.96
|
26,080,277.63 |
8,351,155.69 |
-17,729,121.94 |
-67.98
|
29,340,312.33 |
13,238,155.69 |
-16,102,156.64 |
-54.88
|
32,600,347.03 |
0.00 |
0.00 |
0.00
|
35,860,381.74 |
0.00 |
0.00 |
0.00
|
39,120,416.44 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
39,044,905.71 |
52,320,081.64 |
13,275,175.93 |
34.00
|
78,089,811.42 |
92,106,286.23 |
14,016,474.82 |
17.95
|
117,134,717.12 |
128,424,397.27 |
11,289,680.15 |
9.64
|
156,179,622.83 |
167,968,312.86 |
11,788,690.03 |
7.55
|
195,224,528.54 |
204,051,906.08 |
8,827,377.54 |
4.52
|
234,269,434.25 |
252,192,795.53 |
17,923,361.29 |
7.65
|
310,667,200.07 |
291,608,257.64 |
-19,058,942.43 |
-6.13
|
355,048,228.65 |
338,647,886.37 |
-16,400,342.28 |
-4.62
|
399,429,257.24 |
394,018,188.45 |
-5,411,068.79 |
-1.35
|
443,810,285.82 |
0.00 |
0.00 |
0.00
|
488,191,314.40 |
0.00 |
0.00 |
0.00
|
532,572,342.98 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
3,833,333.33 |
1,534,719.60 |
-2,298,613.73 |
-59.96
|
7,666,666.67 |
6,976,657.44 |
-690,009.23 |
-9.00
|
11,500,000.00 |
12,899,087.71 |
1,399,087.71 |
12.17
|
15,333,333.33 |
14,947,150.75 |
-386,182.58 |
-2.52
|
19,166,666.67 |
23,111,744.31 |
3,945,077.64 |
20.58
|
23,000,000.00 |
28,036,560.40 |
5,036,560.40 |
21.90
|
32,666,666.67 |
33,098,547.79 |
431,881.12 |
1.32
|
37,333,333.33 |
37,123,969.81 |
-209,363.52 |
-0.56
|
42,000,000.00 |
42,496,178.97 |
496,178.97 |
1.18
|
46,666,666.67 |
0.00 |
0.00 |
0.00
|
51,333,333.33 |
0.00 |
0.00 |
0.00
|
56,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,825,000.00 |
1,323,041.85 |
-501,958.15 |
-27.50
|
3,650,000.00 |
3,867,271.04 |
217,271.04 |
5.95
|
5,475,000.00 |
6,082,710.55 |
607,710.55 |
11.10
|
7,300,000.00 |
7,901,547.64 |
601,547.64 |
8.24
|
9,125,000.00 |
10,128,585.34 |
1,003,585.34 |
11.00
|
10,950,000.00 |
12,669,965.34 |
1,719,965.34 |
15.71
|
15,166,666.67 |
14,431,445.84 |
-735,220.83 |
-4.85
|
17,333,333.33 |
16,819,872.18 |
-513,461.15 |
-2.96
|
19,500,000.00 |
18,541,886.85 |
-958,113.15 |
-4.91
|
21,666,666.67 |
0.00 |
0.00 |
0.00
|
23,833,333.33 |
0.00 |
0.00 |
0.00
|
26,000,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
55,416.67 |
13,844.60 |
-41,572.07 |
-75.02
|
110,833.33 |
92,021.74 |
-18,811.59 |
-16.97
|
166,250.00 |
123,671.14 |
-42,578.86 |
-25.61
|
221,666.67 |
141,007.94 |
-80,658.73 |
-36.39
|
277,083.33 |
173,187.42 |
-103,895.91 |
-37.50
|
332,500.00 |
238,394.86 |
-94,105.14 |
-28.30
|
350,000.00 |
249,072.26 |
-100,927.74 |
-28.84
|
400,000.00 |
254,564.16 |
-145,435.84 |
-36.36
|
450,000.00 |
274,989.46 |
-175,010.54 |
-38.89
|
500,000.00 |
0.00 |
0.00 |
0.00
|
550,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
835,765.02 |
1,265,812.80 |
430,047.79 |
51.46
|
1,671,530.03 |
2,430,067.57 |
758,537.54 |
45.38
|
2,507,295.05 |
3,024,512.52 |
517,217.48 |
20.63
|
3,343,060.06 |
4,154,441.27 |
811,381.21 |
24.27
|
4,178,825.08 |
5,551,798.93 |
1,372,973.86 |
32.86
|
5,014,590.09 |
8,917,416.94 |
3,902,826.85 |
77.83
|
11,666,666.67 |
10,148,091.18 |
-1,518,575.49 |
-13.02
|
13,333,333.33 |
12,695,310.87 |
-638,022.46 |
-4.79
|
15,000,000.00 |
14,122,891.63 |
-877,108.37 |
-5.85
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
13,004,988.84 |
12,492,445.00 |
-512,543.84 |
-3.94
|
26,009,977.68 |
24,964,910.00 |
-1,045,067.68 |
-4.02
|
39,014,966.52 |
37,409,925.00 |
-1,605,041.52 |
-4.11
|
52,019,955.35 |
51,277,843.06 |
-742,112.29 |
-1.43
|
65,024,944.19 |
64,215,264.31 |
-809,679.88 |
-1.25
|
78,029,933.03 |
77,260,702.22 |
-769,230.81 |
-0.99
|
90,822,533.70 |
90,266,569.22 |
-555,964.48 |
-0.61
|
103,797,181.37 |
103,159,864.22 |
-637,317.15 |
-0.61
|
116,771,829.05 |
116,921,244.02 |
149,414.98 |
0.13
|
129,746,476.72 |
0.00 |
0.00 |
0.00
|
142,721,124.39 |
0.00 |
0.00 |
0.00
|
155,695,772.06 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,895,764.83 |
1,790,916.39 |
-104,848.44 |
-5.53
|
3,791,529.67 |
3,573,997.04 |
-217,532.63 |
-5.74
|
5,687,294.50 |
5,351,495.75 |
-335,798.75 |
-5.90
|
7,583,059.33 |
7,140,386.75 |
-442,672.58 |
-5.84
|
9,478,824.17 |
8,884,777.75 |
-594,046.42 |
-6.27
|
11,374,589.00 |
10,612,385.20 |
-762,203.80 |
-6.70
|
13,077,270.50 |
12,565,786.39 |
-511,484.11 |
-3.91
|
14,945,452.00 |
14,346,199.95 |
-599,252.05 |
-4.01
|
16,813,633.50 |
16,107,959.34 |
-705,674.16 |
-4.20
|
18,681,815.00 |
0.00 |
0.00 |
0.00
|
20,549,996.50 |
0.00 |
0.00 |
0.00
|
22,418,178.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
5,776,866.67 |
5,562,990.00 |
-213,876.67 |
-3.70
|
11,553,733.33 |
11,923,917.50 |
370,184.17 |
3.20
|
17,330,600.00 |
17,747,860.00 |
417,260.00 |
2.41
|
23,107,466.67 |
24,110,067.50 |
1,002,600.83 |
4.34
|
28,884,333.33 |
30,510,824.50 |
1,626,491.17 |
5.63
|
34,661,200.00 |
36,391,969.25 |
1,730,769.25 |
4.99
|
42,785,108.33 |
42,253,777.75 |
-531,330.58 |
-1.24
|
48,897,266.67 |
50,373,353.57 |
1,476,086.90 |
3.02
|
55,009,425.00 |
56,003,996.07 |
994,571.07 |
1.81
|
61,121,583.33 |
0.00 |
0.00 |
0.00
|
67,233,741.67 |
0.00 |
0.00 |
0.00
|
73,345,900.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
937,420.16 |
973,576.89 |
36,156.73 |
3.86
|
1,874,840.33 |
1,836,617.79 |
-38,222.54 |
-2.04
|
2,812,260.49 |
2,670,303.74 |
-141,956.75 |
-5.05
|
3,749,680.65 |
3,720,166.59 |
-29,514.06 |
-0.79
|
4,687,100.81 |
4,527,584.29 |
-159,516.52 |
-3.40
|
5,624,520.98 |
5,153,351.78 |
-471,169.20 |
-8.38
|
5,847,357.80 |
5,834,623.33 |
-12,734.47 |
-0.22
|
6,682,694.63 |
6,534,907.71 |
-147,786.92 |
-2.21
|
7,518,031.46 |
7,228,057.91 |
-289,973.55 |
-3.86
|
8,353,368.29 |
0.00 |
0.00 |
0.00
|
9,188,705.12 |
0.00 |
0.00 |
0.00
|
10,024,041.95 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
2,089,583.33 |
1,717,288.14 |
-372,295.19 |
-17.82
|
4,179,166.67 |
3,695,114.38 |
-484,052.29 |
-11.58
|
6,268,750.00 |
5,522,312.42 |
-746,437.58 |
-11.91
|
8,358,333.33 |
8,250,679.76 |
-107,653.57 |
-1.29
|
10,447,916.67 |
9,719,896.97 |
-728,019.70 |
-6.97
|
12,537,500.00 |
11,952,203.53 |
-585,296.47 |
-4.67
|
14,762,741.00 |
13,095,709.34 |
-1,667,031.66 |
-11.29
|
16,871,704.00 |
15,099,323.72 |
-1,772,380.28 |
-10.51
|
18,980,667.00 |
15,746,948.60 |
-3,233,718.40 |
-17.04
|
21,089,630.00 |
0.00 |
0.00 |
0.00
|
23,198,593.00 |
0.00 |
0.00 |
0.00
|
25,307,556.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
835,500.00 |
853,490.32 |
17,990.32 |
2.15
|
1,671,000.00 |
1,606,719.31 |
-64,280.69 |
-3.85
|
2,506,500.00 |
3,203,680.87 |
697,180.87 |
27.81
|
3,342,000.00 |
3,947,669.07 |
605,669.07 |
18.12
|
4,177,500.00 |
4,782,766.73 |
605,266.73 |
14.49
|
5,013,000.00 |
5,546,065.25 |
533,065.25 |
10.63
|
5,860,166.67 |
6,399,640.15 |
539,473.48 |
9.21
|
6,697,333.33 |
7,223,153.30 |
525,819.97 |
7.85
|
7,534,500.00 |
8,003,470.04 |
468,970.04 |
6.22
|
8,371,666.67 |
0.00 |
0.00 |
0.00
|
9,208,833.33 |
0.00 |
0.00 |
0.00
|
10,046,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
935,833.33 |
1,164,479.89 |
228,646.56 |
24.43
|
1,871,666.67 |
1,998,462.88 |
126,796.21 |
6.77
|
2,807,500.00 |
2,964,262.04 |
156,762.04 |
5.58
|
3,743,333.33 |
4,109,720.09 |
366,386.76 |
9.79
|
4,679,166.67 |
4,886,362.87 |
207,196.20 |
4.43
|
5,615,000.00 |
6,458,685.31 |
843,685.31 |
15.03
|
6,807,500.00 |
7,427,034.28 |
619,534.28 |
9.10
|
7,780,000.00 |
8,210,150.74 |
430,150.74 |
5.53
|
8,752,500.00 |
9,175,512.96 |
423,012.96 |
4.83
|
9,725,000.00 |
0.00 |
0.00 |
0.00
|
10,697,500.00 |
0.00 |
0.00 |
0.00
|
11,670,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
2,722,152.65 |
2,044,256.16 |
-677,896.49 |
-24.90
|
5,444,305.31 |
4,088,512.32 |
-1,355,792.99 |
-24.90
|
8,166,457.96 |
6,131,539.31 |
-2,034,918.65 |
-24.92
|
10,888,610.61 |
8,174,566.30 |
-2,714,044.31 |
-24.93
|
13,610,763.26 |
10,217,593.29 |
-3,393,169.97 |
-24.93
|
16,332,915.92 |
12,260,620.28 |
-4,072,295.64 |
-24.93
|
14,304,056.99 |
14,303,647.27 |
-409.72 |
-0.00
|
16,347,493.71 |
16,346,674.26 |
-819.45 |
-0.01
|
18,390,930.42 |
18,389,701.25 |
-1,229.17 |
-0.01
|
20,434,367.13 |
0.00 |
0.00 |
0.00
|
22,477,803.85 |
0.00 |
0.00 |
0.00
|
24,521,240.56 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
808,666.67 |
488,779.57 |
-319,887.10 |
-39.56
|
1,617,333.33 |
816,531.75 |
-800,801.58 |
-49.51
|
2,426,000.00 |
758,627.48 |
-1,667,372.52 |
-68.73
|
3,234,666.67 |
739,467.44 |
-2,495,199.23 |
-77.14
|
4,043,333.33 |
784,502.50 |
-3,258,830.83 |
-80.60
|
4,852,000.00 |
698,568.83 |
-4,153,431.17 |
-85.60
|
5,474,000.00 |
819,367.70 |
-4,654,632.30 |
-85.03
|
6,256,000.00 |
727,205.13 |
-5,528,794.87 |
-88.38
|
7,038,000.00 |
719,634.32 |
-6,318,365.68 |
-89.78
|
7,820,000.00 |
0.00 |
0.00 |
0.00
|
8,602,000.00 |
0.00 |
0.00 |
0.00
|
9,384,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
441,250.00 |
204,014.46 |
-237,235.54 |
-53.76
|
882,500.00 |
890,761.28 |
8,261.28 |
0.94
|
1,323,750.00 |
1,517,894.64 |
194,144.64 |
14.67
|
1,765,000.00 |
2,241,866.30 |
476,866.30 |
27.02
|
2,206,250.00 |
2,843,076.10 |
636,826.10 |
28.86
|
2,647,500.00 |
2,723,098.85 |
75,598.85 |
2.86
|
3,222,333.33 |
3,183,338.70 |
-38,994.63 |
-1.21
|
3,682,666.67 |
3,591,244.31 |
-91,422.36 |
-2.48
|
4,143,000.00 |
3,933,139.76 |
-209,860.24 |
-5.07
|
4,603,333.33 |
0.00 |
0.00 |
0.00
|
5,063,666.67 |
0.00 |
0.00 |
0.00
|
5,524,000.00 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
2,109,583.33 |
4,254,858.60 |
2,145,275.27 |
101.69
|
4,219,166.67 |
8,022,512.60 |
3,803,345.93 |
90.14
|
6,328,750.00 |
10,972,983.44 |
4,644,233.44 |
73.38
|
8,438,333.33 |
15,195,141.09 |
6,756,807.76 |
80.07
|
10,547,916.67 |
19,541,877.68 |
8,993,961.01 |
85.27
|
12,657,500.00 |
27,098,748.77 |
14,441,248.77 |
114.09
|
31,533,950.00 |
33,171,683.74 |
1,637,733.74 |
5.19
|
36,038,800.00 |
46,020,373.57 |
9,981,573.57 |
27.70
|
40,543,650.00 |
55,981,294.59 |
15,437,644.59 |
38.08
|
45,048,500.00 |
0.00 |
0.00 |
0.00
|
49,553,350.00 |
0.00 |
0.00 |
0.00
|
54,058,200.00 |
0.00 |
0.00 |
0.00
|
| P26S |
รวมค่าใช้จ่าย |
38,107,124.84 |
35,684,514.27 |
-2,422,610.57 |
-6.36
|
76,214,249.67 |
76,784,074.64 |
569,824.97 |
0.75
|
114,321,374.51 |
116,380,866.61 |
2,059,492.11 |
1.80
|
152,428,499.34 |
156,051,721.55 |
3,623,222.21 |
2.38
|
190,535,624.18 |
199,879,842.99 |
9,344,218.82 |
4.90
|
228,642,749.01 |
246,018,736.81 |
17,375,987.80 |
7.60
|
294,347,018.33 |
287,248,334.94 |
-7,098,683.39 |
-2.41
|
336,396,592.38 |
338,526,167.50 |
2,129,575.12 |
0.63
|
378,446,166.43 |
383,646,905.77 |
5,200,739.34 |
1.37
|
420,495,740.48 |
0.00 |
0.00 |
0.00
|
462,545,314.52 |
0.00 |
0.00 |
0.00
|
504,594,888.57 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
937,780.87 |
16,635,567.37 |
15,697,786.50 |
1,673.93
|
1,875,561.75 |
15,322,211.59 |
13,446,649.85 |
716.94
|
2,813,342.62 |
12,043,530.66 |
9,230,188.04 |
328.09
|
3,751,123.49 |
11,916,591.31 |
8,165,467.82 |
217.68
|
4,688,904.36 |
4,172,063.09 |
-516,841.27 |
-11.02
|
5,626,685.24 |
6,174,058.72 |
547,373.49 |
9.73
|
16,320,181.74 |
4,359,922.70 |
-11,960,259.04 |
-73.29
|
18,651,636.27 |
121,718.87 |
-18,529,917.40 |
-99.35
|
20,983,090.81 |
10,371,282.68 |
-10,611,808.13 |
-50.57
|
23,314,545.34 |
0.00 |
0.00 |
0.00
|
25,645,999.88 |
0.00 |
0.00 |
0.00
|
27,977,454.41 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
16,579,823.53 |
0.00 |
0.00
|
0.00 |
17,313,153.91 |
0.00 |
0.00
|
0.00 |
12,019,675.53 |
0.00 |
0.00
|
0.00 |
13,938,163.17 |
0.00 |
0.00
|
0.00 |
8,243,930.62 |
0.00 |
0.00
|
0.00 |
12,293,652.29 |
0.00 |
0.00
|
0.00 |
12,522,542.26 |
0.00 |
0.00
|
0.00 |
8,150,126.17 |
0.00 |
0.00
|
0.00 |
15,559,116.97 |
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 |
16,579,823.53 |
0.00 |
0.00
|
0.00 |
17,313,153.91 |
0.00 |
0.00
|
0.00 |
12,019,675.53 |
0.00 |
0.00
|
0.00 |
13,938,163.17 |
0.00 |
0.00
|
0.00 |
8,243,930.62 |
0.00 |
0.00
|
0.00 |
12,293,652.29 |
0.00 |
0.00
|
0.00 |
12,522,542.26 |
0.00 |
0.00
|
0.00 |
8,150,126.17 |
0.00 |
0.00
|
0.00 |
15,559,116.97 |
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
|
