| P04 |
รายได้ UC |
6,666,666.67 |
23,262,211.26 |
16,595,544.59 |
248.93
|
13,333,333.33 |
46,220,853.92 |
32,887,520.59 |
246.66
|
20,000,000.00 |
65,709,105.96 |
45,709,105.96 |
228.55
|
26,666,666.67 |
61,819,180.21 |
35,152,513.54 |
131.82
|
33,333,333.33 |
73,381,852.52 |
40,048,519.19 |
120.15
|
40,000,000.00 |
76,397,416.34 |
36,397,416.34 |
90.99
|
46,666,666.67 |
84,337,342.71 |
37,670,676.04 |
80.72
|
53,333,333.33 |
99,848,099.55 |
46,514,766.22 |
87.22
|
60,000,000.00 |
121,985,364.76 |
61,985,364.76 |
103.31
|
66,666,666.67 |
0.00 |
0.00 |
0.00
|
73,333,333.33 |
0.00 |
0.00 |
0.00
|
80,000,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
166,666.67 |
1,004.00 |
-165,662.67 |
-99.40
|
333,333.33 |
132,804.00 |
-200,529.33 |
-60.16
|
500,000.00 |
132,804.00 |
-367,196.00 |
-73.44
|
666,666.67 |
315,254.00 |
-351,412.67 |
-52.71
|
833,333.33 |
477,954.00 |
-355,379.33 |
-42.65
|
1,000,000.00 |
477,954.00 |
-522,046.00 |
-52.20
|
1,166,666.67 |
499,854.00 |
-666,812.67 |
-57.16
|
1,333,333.33 |
556,704.00 |
-776,629.33 |
-58.25
|
1,500,000.00 |
1,515,166.60 |
15,166.60 |
1.01
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
250,000.00 |
46,218.00 |
-203,782.00 |
-81.51
|
500,000.00 |
120,623.00 |
-379,377.00 |
-75.88
|
750,000.00 |
198,625.00 |
-551,375.00 |
-73.52
|
1,000,000.00 |
528,291.00 |
-471,709.00 |
-47.17
|
1,250,000.00 |
644,510.00 |
-605,490.00 |
-48.44
|
1,500,000.00 |
905,485.00 |
-594,515.00 |
-39.63
|
1,750,000.00 |
862,042.00 |
-887,958.00 |
-50.74
|
2,000,000.00 |
950,827.00 |
-1,049,173.00 |
-52.46
|
2,250,000.00 |
994,783.00 |
-1,255,217.00 |
-55.79
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
750,000.00 |
631,021.32 |
-118,978.68 |
-15.86
|
1,500,000.00 |
1,020,974.74 |
-479,025.26 |
-31.94
|
2,250,000.00 |
1,937,031.74 |
-312,968.26 |
-13.91
|
3,000,000.00 |
2,866,508.25 |
-133,491.75 |
-4.45
|
3,750,000.00 |
3,601,004.25 |
-148,995.75 |
-3.97
|
4,500,000.00 |
4,375,510.15 |
-124,489.85 |
-2.77
|
5,250,000.00 |
4,962,775.19 |
-287,224.81 |
-5.47
|
6,000,000.00 |
5,109,356.96 |
-890,643.04 |
-14.84
|
6,750,000.00 |
5,562,382.46 |
-1,187,617.54 |
-17.59
|
7,500,000.00 |
0.00 |
0.00 |
0.00
|
8,250,000.00 |
0.00 |
0.00 |
0.00
|
9,000,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
6,666,666.67 |
5,710,714.40 |
-955,952.27 |
-14.34
|
13,333,333.33 |
11,603,824.87 |
-1,729,508.46 |
-12.97
|
20,000,000.00 |
17,426,890.54 |
-2,573,109.46 |
-12.87
|
26,666,666.67 |
23,618,210.01 |
-3,048,456.66 |
-11.43
|
33,333,333.33 |
28,995,233.80 |
-4,338,099.53 |
-13.01
|
40,000,000.00 |
35,810,007.73 |
-4,189,992.27 |
-10.47
|
46,666,666.67 |
41,307,484.79 |
-5,359,181.88 |
-11.48
|
53,333,333.33 |
45,998,292.96 |
-7,335,040.37 |
-13.75
|
60,000,000.00 |
50,928,340.74 |
-9,071,659.26 |
-15.12
|
66,666,666.67 |
0.00 |
0.00 |
0.00
|
73,333,333.33 |
0.00 |
0.00 |
0.00
|
80,000,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
3,500,000.00 |
3,188,325.84 |
-311,674.16 |
-8.90
|
7,000,000.00 |
8,863,798.24 |
1,863,798.24 |
26.63
|
10,500,000.00 |
11,735,461.40 |
1,235,461.40 |
11.77
|
14,000,000.00 |
15,763,185.83 |
1,763,185.83 |
12.59
|
17,500,000.00 |
21,019,280.38 |
3,519,280.38 |
20.11
|
21,000,000.00 |
28,562,410.70 |
7,562,410.70 |
36.01
|
24,500,000.00 |
29,629,044.30 |
5,129,044.30 |
20.93
|
28,000,000.00 |
38,861,144.96 |
10,861,144.96 |
38.79
|
31,500,000.00 |
40,259,759.02 |
8,759,759.02 |
27.81
|
35,000,000.00 |
0.00 |
0.00 |
0.00
|
38,500,000.00 |
0.00 |
0.00 |
0.00
|
42,000,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
4,083,333.33 |
2,330,397.68 |
-1,752,935.65 |
-42.93
|
8,166,666.67 |
4,931,135.89 |
-3,235,530.78 |
-39.62
|
12,250,000.00 |
6,790,567.89 |
-5,459,432.11 |
-44.57
|
16,333,333.33 |
15,745,167.51 |
-588,165.82 |
-3.60
|
20,416,666.67 |
19,013,011.88 |
-1,403,654.79 |
-6.88
|
24,500,000.00 |
30,018,980.91 |
5,518,980.91 |
22.53
|
28,583,333.33 |
32,228,637.91 |
3,645,304.58 |
12.75
|
32,666,666.67 |
35,867,439.98 |
3,200,773.31 |
9.80
|
36,750,000.00 |
38,906,354.90 |
2,156,354.90 |
5.87
|
40,833,333.33 |
0.00 |
0.00 |
0.00
|
44,916,666.67 |
0.00 |
0.00 |
0.00
|
49,000,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
8,833,333.33 |
6,202,631.05 |
-2,630,702.28 |
-29.78
|
17,666,666.67 |
12,305,841.34 |
-5,360,825.33 |
-30.34
|
26,500,000.00 |
26,534,733.31 |
34,733.31 |
0.13
|
35,333,333.33 |
32,454,154.06 |
-2,879,179.27 |
-8.15
|
44,166,666.67 |
37,154,074.32 |
-7,012,592.35 |
-15.88
|
53,000,000.00 |
43,455,119.20 |
-9,544,880.80 |
-18.01
|
61,833,333.33 |
53,232,454.65 |
-8,600,878.68 |
-13.91
|
70,666,666.67 |
63,212,372.02 |
-7,454,294.65 |
-10.55
|
79,500,000.00 |
68,615,833.12 |
-10,884,166.88 |
-13.69
|
88,333,333.33 |
0.00 |
0.00 |
0.00
|
97,166,666.67 |
0.00 |
0.00 |
0.00
|
106,000,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
19,494,590.03 |
17,180,774.19 |
-2,313,815.84 |
-11.87
|
38,989,180.06 |
35,527,427.08 |
-3,461,752.98 |
-8.88
|
58,483,770.08 |
46,598,066.51 |
-11,885,703.57 |
-20.32
|
77,978,360.11 |
72,170,161.72 |
-5,808,198.39 |
-7.45
|
97,472,950.14 |
89,871,540.63 |
-7,601,409.51 |
-7.80
|
116,967,540.17 |
107,469,641.28 |
-9,497,898.89 |
-8.12
|
136,462,130.19 |
125,092,715.62 |
-11,369,414.57 |
-8.33
|
155,956,720.22 |
142,655,704.17 |
-13,301,016.05 |
-8.53
|
175,451,310.25 |
161,760,787.76 |
-13,690,522.49 |
-7.80
|
194,945,900.28 |
0.00 |
0.00 |
0.00
|
214,440,490.30 |
0.00 |
0.00 |
0.00
|
233,935,080.33 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
333,333.33 |
2,933,190.60 |
2,599,857.27 |
779.96
|
666,666.67 |
7,281,786.86 |
6,615,120.19 |
992.27
|
1,000,000.00 |
12,134,031.97 |
11,134,031.97 |
1,113.40
|
1,333,333.33 |
15,755,809.30 |
14,422,475.97 |
1,081.69
|
1,666,666.67 |
16,832,768.88 |
15,166,102.21 |
909.97
|
2,000,000.00 |
21,096,090.25 |
19,096,090.25 |
954.80
|
12,833,333.33 |
25,823,334.61 |
12,990,001.28 |
101.22
|
14,666,666.67 |
35,580,563.85 |
20,913,897.18 |
142.59
|
16,500,000.00 |
39,542,536.16 |
23,042,536.16 |
139.65
|
18,333,333.33 |
0.00 |
0.00 |
0.00
|
20,166,666.67 |
0.00 |
0.00 |
0.00
|
22,000,000.00 |
0.00 |
0.00 |
0.00
|
| P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
3,618,107.83 |
4,788,248.95 |
1,170,141.12 |
32.34
|
7,236,215.66 |
10,837,449.10 |
3,601,233.44 |
49.77
|
10,854,323.49 |
12,107,207.03 |
1,252,883.54 |
11.54
|
14,472,431.32 |
17,460,106.22 |
2,987,674.90 |
20.64
|
18,090,539.15 |
18,638,270.21 |
547,731.06 |
3.03
|
21,708,646.99 |
19,845,758.13 |
-1,862,888.86 |
-8.58
|
25,326,754.82 |
25,607,748.96 |
280,994.14 |
1.11
|
28,944,862.65 |
31,273,576.54 |
2,328,713.89 |
8.05
|
32,562,970.48 |
38,143,583.26 |
5,580,612.78 |
17.14
|
36,181,078.31 |
0.00 |
0.00 |
0.00
|
39,799,186.14 |
0.00 |
0.00 |
0.00
|
43,417,293.97 |
0.00 |
0.00 |
0.00
|
| P13 |
รายได้งบลงทุน |
2,336,296.48 |
3,590,862.96 |
1,254,566.48 |
53.70
|
4,672,592.96 |
3,370,000.00 |
-1,302,592.96 |
-27.88
|
7,008,889.45 |
9,458,657.78 |
2,449,768.34 |
34.95
|
9,345,185.93 |
9,458,657.78 |
113,471.85 |
1.21
|
11,681,482.41 |
22,031,462.54 |
10,349,980.13 |
88.60
|
14,017,778.89 |
22,031,462.54 |
8,013,683.65 |
57.17
|
18,642,523.54 |
22,031,462.54 |
3,388,939.00 |
18.18
|
21,305,741.19 |
22,031,462.54 |
725,721.35 |
3.41
|
23,968,958.84 |
26,761,162.54 |
2,792,203.71 |
11.65
|
26,632,176.48 |
0.00 |
0.00 |
0.00
|
29,295,394.13 |
0.00 |
0.00 |
0.00
|
31,958,611.78 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
56,698,994.34 |
69,865,600.25 |
13,166,605.91 |
23.22
|
113,397,988.68 |
142,216,519.04 |
28,818,530.36 |
25.41
|
170,096,983.02 |
210,763,183.13 |
40,666,200.11 |
23.91
|
226,795,977.36 |
267,954,685.89 |
41,158,708.53 |
18.15
|
283,494,971.70 |
331,660,963.41 |
48,165,991.71 |
16.99
|
340,193,966.04 |
390,445,836.23 |
50,251,870.19 |
14.77
|
409,681,408.55 |
445,614,897.28 |
35,933,488.73 |
8.77
|
468,207,324.05 |
521,945,544.53 |
53,738,220.48 |
11.48
|
526,733,239.56 |
594,976,054.32 |
68,242,814.76 |
12.96
|
585,259,155.07 |
0.00 |
0.00 |
0.00
|
643,785,070.57 |
0.00 |
0.00 |
0.00
|
702,310,986.08 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
6,000,000.00 |
4,147,992.77 |
-1,852,007.23 |
-30.87
|
12,000,000.00 |
9,667,385.25 |
-2,332,614.75 |
-19.44
|
18,000,000.00 |
16,859,270.95 |
-1,140,729.05 |
-6.34
|
24,000,000.00 |
23,754,571.05 |
-245,428.95 |
-1.02
|
30,000,000.00 |
29,422,466.08 |
-577,533.92 |
-1.93
|
36,000,000.00 |
36,387,268.95 |
387,268.95 |
1.08
|
42,000,000.00 |
47,106,887.07 |
5,106,887.07 |
12.16
|
48,000,000.00 |
53,301,479.04 |
5,301,479.04 |
11.04
|
54,000,000.00 |
59,913,483.92 |
5,913,483.92 |
10.95
|
60,000,000.00 |
0.00 |
0.00 |
0.00
|
66,000,000.00 |
0.00 |
0.00 |
0.00
|
72,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
2,561,150.00 |
1,390,065.50 |
-1,171,084.50 |
-45.72
|
5,122,300.00 |
4,191,578.90 |
-930,721.10 |
-18.17
|
7,683,450.00 |
7,381,591.64 |
-301,858.36 |
-3.93
|
10,244,600.00 |
12,684,850.77 |
2,440,250.77 |
23.82
|
12,805,750.00 |
13,222,725.77 |
416,975.77 |
3.26
|
15,366,900.00 |
19,819,478.35 |
4,452,578.35 |
28.98
|
17,928,050.00 |
22,793,670.72 |
4,865,620.72 |
27.14
|
20,489,200.00 |
27,677,594.71 |
7,188,394.71 |
35.08
|
23,050,350.00 |
32,698,065.20 |
9,647,715.20 |
41.85
|
25,611,500.00 |
0.00 |
0.00 |
0.00
|
28,172,650.00 |
0.00 |
0.00 |
0.00
|
30,733,800.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
195,833.33 |
0.00 |
0.00 |
0.00
|
391,666.67 |
237,685.00 |
-153,981.67 |
-39.31
|
587,500.00 |
247,270.00 |
-340,230.00 |
-57.91
|
783,333.33 |
312,220.00 |
-471,113.33 |
-60.14
|
979,166.67 |
382,240.00 |
-596,926.67 |
-60.96
|
1,175,000.00 |
917,568.62 |
-257,431.38 |
-21.91
|
1,370,833.33 |
1,075,307.62 |
-295,525.71 |
-21.56
|
1,566,666.67 |
1,759,472.56 |
192,805.89 |
12.31
|
1,762,500.00 |
2,121,282.56 |
358,782.56 |
20.36
|
1,958,333.33 |
0.00 |
0.00 |
0.00
|
2,154,166.67 |
0.00 |
0.00 |
0.00
|
2,350,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,250,000.00 |
5,774,004.81 |
4,524,004.81 |
361.92
|
2,500,000.00 |
5,774,004.81 |
3,274,004.81 |
130.96
|
3,750,000.00 |
5,774,004.81 |
2,024,004.81 |
53.97
|
5,000,000.00 |
5,774,004.81 |
774,004.81 |
15.48
|
6,250,000.00 |
5,774,004.81 |
-475,995.19 |
-7.62
|
7,500,000.00 |
7,441,746.38 |
-58,253.62 |
-0.78
|
8,750,000.00 |
8,698,213.90 |
-51,786.10 |
-0.59
|
10,000,000.00 |
11,008,424.86 |
1,008,424.86 |
10.08
|
11,250,000.00 |
15,751,018.53 |
4,501,018.53 |
40.01
|
12,500,000.00 |
0.00 |
0.00 |
0.00
|
13,750,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
19,494,590.03 |
17,180,214.19 |
-2,314,375.84 |
-11.87
|
38,989,180.06 |
35,541,525.88 |
-3,447,654.18 |
-8.84
|
58,483,770.08 |
53,774,708.01 |
-4,709,062.07 |
-8.05
|
77,978,360.11 |
72,745,366.20 |
-5,232,993.91 |
-6.71
|
97,472,950.14 |
90,460,183.23 |
-7,012,766.91 |
-7.19
|
116,967,540.17 |
108,071,722.00 |
-8,895,818.17 |
-7.61
|
136,462,130.19 |
125,686,564.48 |
-10,775,565.71 |
-7.90
|
155,956,720.22 |
143,248,993.03 |
-12,707,727.19 |
-8.15
|
175,451,310.25 |
162,376,488.22 |
-13,074,822.03 |
-7.45
|
194,945,900.28 |
0.00 |
0.00 |
0.00
|
214,440,490.30 |
0.00 |
0.00 |
0.00
|
233,935,080.33 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
3,466,666.67 |
3,623,989.67 |
157,323.00 |
4.54
|
6,933,333.33 |
7,208,752.47 |
275,419.14 |
3.97
|
10,400,000.00 |
11,410,875.89 |
1,010,875.89 |
9.72
|
13,866,666.67 |
15,335,194.94 |
1,468,528.27 |
10.59
|
17,333,333.33 |
19,241,882.24 |
1,908,548.91 |
11.01
|
20,800,000.00 |
22,339,414.41 |
1,539,414.41 |
7.40
|
24,266,666.67 |
26,274,032.53 |
2,007,365.86 |
8.27
|
27,733,333.33 |
30,970,608.50 |
3,237,275.17 |
11.67
|
31,200,000.00 |
35,108,247.42 |
3,908,247.42 |
12.53
|
34,666,666.67 |
0.00 |
0.00 |
0.00
|
38,133,333.33 |
0.00 |
0.00 |
0.00
|
41,600,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
6,670,833.33 |
11,465,639.00 |
4,794,805.67 |
71.88
|
13,341,666.67 |
20,482,069.00 |
7,140,402.33 |
53.52
|
20,012,500.00 |
26,660,956.00 |
6,648,456.00 |
33.22
|
26,683,333.33 |
38,186,961.00 |
11,503,627.67 |
43.11
|
33,354,166.67 |
46,030,805.00 |
12,676,638.33 |
38.01
|
40,025,000.00 |
53,262,372.00 |
13,237,372.00 |
33.07
|
46,695,833.33 |
60,854,797.00 |
14,158,963.67 |
30.32
|
53,366,666.67 |
72,665,922.50 |
19,299,255.83 |
36.16
|
60,037,500.00 |
82,030,549.50 |
21,993,049.50 |
36.63
|
66,708,333.33 |
0.00 |
0.00 |
0.00
|
73,379,166.67 |
0.00 |
0.00 |
0.00
|
80,050,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
446,013.33 |
1,308,620.34 |
862,607.01 |
193.40
|
892,026.67 |
3,050,422.69 |
2,158,396.02 |
241.97
|
1,338,040.00 |
4,314,943.71 |
2,976,903.71 |
222.48
|
1,784,053.33 |
5,515,299.86 |
3,731,246.53 |
209.14
|
2,230,066.67 |
6,551,638.23 |
4,321,571.56 |
193.79
|
2,676,080.00 |
7,538,698.13 |
4,862,618.13 |
181.71
|
8,750,000.00 |
8,615,759.31 |
-134,240.69 |
-1.53
|
10,000,000.00 |
9,609,398.39 |
-390,601.61 |
-3.91
|
11,250,000.00 |
10,536,159.48 |
-713,840.52 |
-6.35
|
12,500,000.00 |
0.00 |
0.00 |
0.00
|
13,750,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
3,154,979.17 |
10,442,813.19 |
7,287,834.02 |
230.99
|
6,309,958.33 |
13,737,376.01 |
7,427,417.68 |
117.71
|
9,464,937.50 |
19,928,451.55 |
10,463,514.05 |
110.55
|
12,619,916.67 |
20,879,054.57 |
8,259,137.90 |
65.45
|
15,774,895.83 |
23,688,553.11 |
7,913,657.28 |
50.17
|
18,929,875.00 |
29,213,268.74 |
10,283,393.74 |
54.32
|
20,452,862.50 |
37,380,463.16 |
16,927,600.66 |
82.76
|
23,374,700.00 |
41,282,506.43 |
17,907,806.43 |
76.61
|
26,296,537.50 |
46,132,292.76 |
19,835,755.26 |
75.43
|
29,218,375.00 |
0.00 |
0.00 |
0.00
|
32,140,212.50 |
0.00 |
0.00 |
0.00
|
35,062,050.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
1,341,666.67 |
1,332,244.73 |
-9,421.94 |
-0.70
|
2,683,333.33 |
2,584,606.86 |
-98,726.47 |
-3.68
|
4,025,000.00 |
3,886,011.65 |
-138,988.35 |
-3.45
|
5,366,666.67 |
5,133,508.20 |
-233,158.47 |
-4.34
|
6,708,333.33 |
6,326,367.33 |
-381,966.00 |
-5.69
|
8,050,000.00 |
7,522,846.96 |
-527,153.04 |
-6.55
|
9,391,666.67 |
7,620,366.99 |
-1,771,299.68 |
-18.86
|
10,733,333.33 |
10,425,259.90 |
-308,073.43 |
-2.87
|
12,075,000.00 |
12,178,952.83 |
103,952.83 |
0.86
|
13,416,666.67 |
0.00 |
0.00 |
0.00
|
14,758,333.33 |
0.00 |
0.00 |
0.00
|
16,100,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
1,641,666.67 |
1,755,803.70 |
114,137.03 |
6.95
|
3,283,333.33 |
3,450,468.20 |
167,134.87 |
5.09
|
4,925,000.00 |
5,352,991.38 |
427,991.38 |
8.69
|
6,566,666.67 |
7,743,173.93 |
1,176,507.26 |
17.92
|
8,208,333.33 |
9,211,558.54 |
1,003,225.21 |
12.22
|
9,850,000.00 |
12,230,879.52 |
2,380,879.52 |
24.17
|
11,491,666.67 |
14,135,023.76 |
2,643,357.09 |
23.00
|
13,133,333.33 |
16,648,493.98 |
3,515,160.65 |
26.77
|
14,775,000.00 |
19,647,130.40 |
4,872,130.40 |
32.98
|
16,416,666.67 |
0.00 |
0.00 |
0.00
|
18,058,333.33 |
0.00 |
0.00 |
0.00
|
19,700,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,429,130.36 |
1,539,288.24 |
110,157.88 |
7.71
|
2,858,260.71 |
3,028,993.99 |
170,733.28 |
5.97
|
4,287,391.07 |
4,700,135.13 |
412,744.06 |
9.63
|
5,716,521.43 |
6,459,613.74 |
743,092.31 |
13.00
|
7,145,651.78 |
7,440,690.28 |
295,038.50 |
4.13
|
8,574,782.14 |
9,200,168.69 |
625,386.55 |
7.29
|
10,003,912.50 |
10,902,890.02 |
898,977.52 |
8.99
|
11,433,042.85 |
12,792,347.05 |
1,359,304.20 |
11.89
|
12,862,173.21 |
14,638,539.65 |
1,776,366.44 |
13.81
|
14,291,303.57 |
0.00 |
0.00 |
0.00
|
15,720,433.92 |
0.00 |
0.00 |
0.00
|
17,149,564.28 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
12,662.58 |
51,666.05 |
39,003.47 |
308.02
|
25,325.16 |
57,019.05 |
31,693.90 |
125.15
|
37,987.73 |
105,907.55 |
67,919.82 |
178.79
|
50,650.31 |
161,073.60 |
110,423.29 |
218.01
|
63,312.89 |
213,710.55 |
150,397.66 |
237.55
|
75,975.47 |
65,118.45 |
-10,857.02 |
-14.29
|
88,638.04 |
61,238.45 |
-27,399.59 |
-30.91
|
101,300.62 |
69,434.45 |
-31,866.17 |
-31.46
|
113,963.20 |
77,721.45 |
-36,241.75 |
-31.80
|
126,625.78 |
0.00 |
0.00 |
0.00
|
139,288.35 |
0.00 |
0.00 |
0.00
|
151,950.93 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,320,000.00 |
870,268.00 |
-449,732.00 |
-34.07
|
2,640,000.00 |
3,804,176.38 |
1,164,176.38 |
44.10
|
3,960,000.00 |
4,633,580.54 |
673,580.54 |
17.01
|
5,280,000.00 |
5,768,929.92 |
488,929.92 |
9.26
|
6,600,000.00 |
9,550,201.10 |
2,950,201.10 |
44.70
|
7,920,000.00 |
11,214,525.10 |
3,294,525.10 |
41.60
|
11,707,616.67 |
11,961,776.10 |
254,159.43 |
2.17
|
13,380,133.33 |
12,612,825.02 |
-767,308.31 |
-5.73
|
15,052,650.00 |
13,479,815.77 |
-1,572,834.23 |
-10.45
|
16,725,166.67 |
0.00 |
0.00 |
0.00
|
18,397,683.33 |
0.00 |
0.00 |
0.00
|
20,070,200.00 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
3,797,471.18 |
4,851,066.20 |
1,053,595.02 |
27.74
|
7,594,942.36 |
10,905,678.41 |
3,310,736.05 |
43.59
|
11,392,413.54 |
12,656,545.23 |
1,264,131.69 |
11.10
|
15,189,884.72 |
17,988,899.97 |
2,799,015.25 |
18.43
|
18,987,355.90 |
19,173,242.01 |
185,886.11 |
0.98
|
22,784,827.09 |
20,368,476.93 |
-2,416,350.16 |
-10.61
|
26,582,298.27 |
26,138,139.62 |
-444,158.65 |
-1.67
|
30,379,769.45 |
31,830,700.68 |
1,450,931.23 |
4.78
|
34,177,240.63 |
38,700,707.40 |
4,523,466.77 |
13.24
|
37,974,711.81 |
0.00 |
0.00 |
0.00
|
41,772,182.99 |
0.00 |
0.00 |
0.00
|
45,569,654.17 |
0.00 |
0.00 |
0.00
|
| P26S |
รวมค่าใช้จ่าย |
52,782,663.31 |
65,733,676.39 |
12,951,013.08 |
24.54 
|
105,565,326.62 |
123,721,742.90 |
18,156,416.28 |
17.20
|
158,347,989.93 |
177,687,244.04 |
19,339,254.11 |
12.21
|
211,130,653.24 |
238,442,722.56 |
27,312,069.32 |
12.94
|
263,913,316.55 |
286,690,268.28 |
22,776,951.73 |
8.63
|
316,695,979.86 |
345,593,553.23 |
28,897,573.38 |
9.12
|
375,942,174.83 |
409,305,130.73 |
33,362,955.90 |
8.87
|
429,648,199.81 |
475,903,461.10 |
46,255,261.29 |
10.77
|
483,354,224.78 |
545,390,455.09 |
62,036,230.31 |
12.83
|
537,060,249.76 |
0.00 |
0.00 |
0.00
|
590,766,274.73 |
0.00 |
0.00 |
0.00
|
644,472,299.71 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
3,916,331.03 |
4,131,923.86 |
215,592.83 |
5.50
|
7,832,662.06 |
18,494,776.14 |
10,662,114.08 |
136.12
|
11,748,993.09 |
33,075,939.09 |
21,326,946.00 |
181.52
|
15,665,324.12 |
29,511,963.33 |
13,846,639.21 |
88.39
|
19,581,655.15 |
44,970,695.13 |
25,389,039.98 |
129.66
|
23,497,986.19 |
44,852,283.00 |
21,354,296.82 |
90.88
|
33,739,233.72 |
36,309,766.55 |
2,570,532.83 |
7.62
|
38,559,124.25 |
46,042,083.43 |
7,482,959.18 |
19.41
|
43,379,014.78 |
49,585,599.23 |
6,206,584.45 |
14.31
|
48,198,905.31 |
0.00 |
0.00 |
0.00
|
53,018,795.84 |
0.00 |
0.00 |
0.00
|
57,838,686.37 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
2,143,166.39 |
0.00 |
0.00
|
0.00 |
18,221,999.44 |
0.00 |
0.00
|
0.00 |
28,866,754.64 |
0.00 |
0.00
|
0.00 |
27,041,713.04 |
0.00 |
0.00
|
0.00 |
30,914,894.67 |
0.00 |
0.00
|
0.00 |
32,543,707.95 |
0.00 |
0.00
|
0.00 |
25,711,584.69 |
0.00 |
0.00
|
0.00 |
37,360,092.08 |
0.00 |
0.00
|
0.00 |
38,020,100.48 |
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 |
2,143,166.39 |
0.00 |
0.00
|
0.00 |
18,221,999.44 |
0.00 |
0.00
|
0.00 |
28,866,754.64 |
0.00 |
0.00
|
0.00 |
27,041,713.04 |
0.00 |
0.00
|
0.00 |
30,914,894.67 |
0.00 |
0.00
|
0.00 |
32,543,707.95 |
0.00 |
0.00
|
0.00 |
25,711,584.69 |
0.00 |
0.00
|
0.00 |
37,360,092.08 |
0.00 |
0.00
|
0.00 |
38,020,100.48 |
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
|
