| P04 |
รายได้ UC |
15,666,666.67 |
20,311,515.58 |
4,644,848.91 |
29.65
|
31,333,333.33 |
92,132,321.34 |
60,798,988.01 |
194.04
|
47,000,000.00 |
93,901,960.75 |
46,901,960.75 |
99.79
|
62,666,666.67 |
110,632,693.16 |
47,966,026.49 |
76.54
|
78,333,333.33 |
127,660,238.32 |
49,326,904.99 |
62.97
|
94,000,000.00 |
140,417,070.85 |
46,417,070.85 |
49.38
|
114,275,000.00 |
152,294,055.17 |
38,019,055.17 |
33.27
|
130,600,000.00 |
160,518,246.08 |
29,918,246.08 |
22.91
|
146,925,000.00 |
147,858,636.99 |
933,636.99 |
0.64
|
163,250,000.00 |
0.00 |
0.00 |
0.00
|
179,575,000.00 |
0.00 |
0.00 |
0.00
|
195,900,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
166,666.67 |
77,450.00 |
-89,216.67 |
-53.53
|
333,333.33 |
77,450.00 |
-255,883.33 |
-76.77
|
500,000.00 |
377,450.00 |
-122,550.00 |
-24.51
|
666,666.67 |
377,450.00 |
-289,216.67 |
-43.38
|
833,333.33 |
469,600.00 |
-363,733.33 |
-43.65
|
1,000,000.00 |
469,600.00 |
-530,400.00 |
-53.04
|
1,166,666.67 |
706,900.00 |
-459,766.67 |
-39.41
|
1,333,333.33 |
791,150.00 |
-542,183.33 |
-40.66
|
1,500,000.00 |
1,312,540.38 |
-187,459.62 |
-12.50
|
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 |
150,000.00 |
311,471.40 |
161,471.40 |
107.65
|
300,000.00 |
456,632.83 |
156,632.83 |
52.21
|
450,000.00 |
617,168.78 |
167,168.78 |
37.15
|
600,000.00 |
766,115.53 |
166,115.53 |
27.69
|
750,000.00 |
825,266.46 |
75,266.46 |
10.04
|
900,000.00 |
1,016,997.28 |
116,997.28 |
13.00
|
1,516,666.67 |
1,096,266.53 |
-420,400.14 |
-27.72
|
1,733,333.33 |
1,277,020.08 |
-456,313.25 |
-26.33
|
1,950,000.00 |
1,378,883.61 |
-571,116.39 |
-29.29
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,383,333.33 |
0.00 |
0.00 |
0.00
|
2,600,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
1,437,500.00 |
1,600,470.23 |
162,970.23 |
11.34
|
2,875,000.00 |
3,048,772.31 |
173,772.31 |
6.04
|
4,312,500.00 |
4,617,039.16 |
304,539.16 |
7.06
|
5,750,000.00 |
5,965,825.70 |
215,825.70 |
3.75
|
7,187,500.00 |
7,121,277.81 |
-66,222.19 |
-0.92
|
8,625,000.00 |
8,749,322.06 |
124,322.06 |
1.44
|
11,229,166.67 |
9,963,265.56 |
-1,265,901.11 |
-11.27
|
12,833,333.33 |
11,809,191.85 |
-1,024,141.48 |
-7.98
|
14,437,500.00 |
13,369,698.60 |
-1,067,801.40 |
-7.40
|
16,041,666.67 |
0.00 |
0.00 |
0.00
|
17,645,833.33 |
0.00 |
0.00 |
0.00
|
19,250,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
8,000,000.00 |
8,482,031.18 |
482,031.18 |
6.03
|
16,000,000.00 |
16,179,837.30 |
179,837.30 |
1.12
|
24,000,000.00 |
24,339,035.46 |
339,035.46 |
1.41
|
32,000,000.00 |
32,628,909.24 |
628,909.24 |
1.97
|
40,000,000.00 |
40,408,001.06 |
408,001.06 |
1.02
|
48,000,000.00 |
50,119,149.77 |
2,119,149.77 |
4.41
|
57,750,000.00 |
57,163,946.64 |
-586,053.36 |
-1.01
|
66,000,000.00 |
63,414,619.78 |
-2,585,380.22 |
-3.92
|
74,250,000.00 |
70,567,917.99 |
-3,682,082.01 |
-4.96
|
82,500,000.00 |
0.00 |
0.00 |
0.00
|
90,750,000.00 |
0.00 |
0.00 |
0.00
|
99,000,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
2,612,916.67 |
2,882,811.60 |
269,894.93 |
10.33
|
5,225,833.33 |
5,791,917.47 |
566,084.14 |
10.83
|
7,838,750.00 |
9,404,744.05 |
1,565,994.05 |
19.98
|
10,451,666.67 |
11,496,419.87 |
1,044,753.20 |
10.00
|
13,064,583.33 |
15,283,405.14 |
2,218,821.81 |
16.98
|
15,677,500.00 |
15,024,419.41 |
-653,080.59 |
-4.17
|
22,026,640.42 |
16,635,367.63 |
-5,391,272.79 |
-24.48
|
25,173,303.33 |
17,845,395.05 |
-7,327,908.28 |
-29.11
|
28,319,966.25 |
19,991,265.98 |
-8,328,700.27 |
-29.41
|
31,466,629.17 |
0.00 |
0.00 |
0.00
|
34,613,292.08 |
0.00 |
0.00 |
0.00
|
37,759,955.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
136,529.17 |
27,296.00 |
-109,233.17 |
-80.01
|
273,058.33 |
140,664.70 |
-132,393.63 |
-48.49
|
409,587.50 |
348,314.22 |
-61,273.28 |
-14.96
|
546,116.67 |
560,770.22 |
14,653.55 |
2.68
|
682,645.83 |
631,828.66 |
-50,817.17 |
-7.44
|
819,175.00 |
808,874.93 |
-10,300.07 |
-1.26
|
955,704.17 |
830,866.33 |
-124,837.84 |
-13.06
|
1,092,233.33 |
838,165.33 |
-254,068.00 |
-23.26
|
1,228,762.50 |
853,533.98 |
-375,228.52 |
-30.54
|
1,365,291.67 |
0.00 |
0.00 |
0.00
|
1,501,820.83 |
0.00 |
0.00 |
0.00
|
1,638,350.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
6,279,093.33 |
6,325,752.41 |
46,659.08 |
0.74
|
12,558,186.67 |
11,227,621.02 |
-1,330,565.65 |
-10.60
|
18,837,280.00 |
15,633,449.29 |
-3,203,830.71 |
-17.01
|
25,116,373.33 |
21,561,945.76 |
-3,554,427.57 |
-14.15
|
31,395,466.67 |
25,440,303.76 |
-5,955,162.91 |
-18.97
|
37,674,560.00 |
31,132,631.08 |
-6,541,928.92 |
-17.36
|
52,366,545.00 |
37,394,442.41 |
-14,972,102.59 |
-28.59
|
59,847,480.00 |
41,683,594.38 |
-18,163,885.62 |
-30.35
|
67,328,415.00 |
53,900,894.77 |
-13,427,520.23 |
-19.94
|
74,809,350.00 |
0.00 |
0.00 |
0.00
|
82,290,285.00 |
0.00 |
0.00 |
0.00
|
89,771,220.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
19,959,166.67 |
19,530,060.27 |
-429,106.40 |
-2.15
|
39,918,333.33 |
38,538,907.76 |
-1,379,425.57 |
-3.46
|
59,877,500.00 |
58,650,900.24 |
-1,226,599.76 |
-2.05
|
79,836,666.67 |
78,907,839.90 |
-928,826.77 |
-1.16
|
99,795,833.33 |
98,387,225.74 |
-1,408,607.59 |
-1.41
|
119,755,000.00 |
119,049,728.16 |
-705,271.84 |
-0.59
|
137,820,783.33 |
145,504,786.48 |
7,684,003.15 |
5.58
|
157,509,466.67 |
172,996,697.13 |
15,487,230.46 |
9.83
|
177,198,150.00 |
200,396,902.88 |
23,198,752.88 |
13.09
|
196,886,833.33 |
0.00 |
0.00 |
0.00
|
216,575,516.67 |
0.00 |
0.00 |
0.00
|
236,264,200.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
3,626,166.67 |
4,730,569.90 |
1,104,403.23 |
30.46
|
7,252,333.33 |
11,442,805.60 |
4,190,472.27 |
57.78
|
10,878,500.00 |
14,735,584.58 |
3,857,084.58 |
35.46
|
14,504,666.67 |
18,353,639.05 |
3,848,972.38 |
26.54
|
18,130,833.33 |
20,513,123.04 |
2,382,289.71 |
13.14
|
21,757,000.00 |
22,828,306.02 |
1,071,306.02 |
4.92
|
21,165,935.00 |
28,388,443.94 |
7,222,508.94 |
34.12
|
24,189,640.00 |
30,942,483.03 |
6,752,843.03 |
27.92
|
27,213,345.00 |
36,461,596.86 |
9,248,251.86 |
33.98
|
30,237,050.00 |
0.00 |
0.00 |
0.00
|
33,260,755.00 |
0.00 |
0.00 |
0.00
|
36,284,460.00 |
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
|
15,069,833.33 |
0.00 |
0.00 |
0.00
|
17,222,666.67 |
1,276,956.02 |
-15,945,710.65 |
-92.59
|
19,375,500.00 |
1,071,380.58 |
-18,304,119.42 |
-94.47
|
21,528,333.33 |
0.00 |
0.00 |
0.00
|
23,681,166.67 |
0.00 |
0.00 |
0.00
|
25,834,000.00 |
0.00 |
0.00 |
0.00
|
| P13 |
รายได้งบลงทุน |
3,056,870.00 |
0.00 |
0.00 |
0.00
|
6,113,740.00 |
0.00 |
0.00 |
0.00
|
9,170,610.00 |
4,300,800.00 |
-4,869,810.00 |
-53.10
|
12,227,480.00 |
13,533,236.05 |
1,305,756.05 |
10.68
|
15,284,350.00 |
13,533,236.05 |
-1,751,113.95 |
-11.46
|
18,341,220.00 |
13,533,236.05 |
-4,807,983.95 |
-26.21
|
25,871,379.36 |
13,533,236.05 |
-12,338,143.31 |
-47.69
|
29,567,290.70 |
14,903,236.05 |
-14,664,054.65 |
-49.60
|
33,263,202.04 |
21,059,736.05 |
-12,203,465.99 |
-36.69
|
36,959,113.38 |
0.00 |
0.00 |
0.00
|
40,655,024.71 |
0.00 |
0.00 |
0.00
|
44,350,936.05 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
61,091,575.83 |
64,279,428.57 |
3,187,852.74 |
5.22
|
122,183,151.67 |
179,036,930.33 |
56,853,778.66 |
46.53
|
183,274,727.50 |
226,926,446.53 |
43,651,719.03 |
23.82
|
244,366,303.33 |
294,784,844.48 |
50,418,541.15 |
20.63
|
305,457,879.17 |
350,273,506.04 |
44,815,626.87 |
14.67
|
366,549,455.00 |
403,149,335.61 |
36,599,880.61 |
9.98
|
461,214,320.61 |
463,511,576.74 |
2,297,256.13 |
0.50
|
527,102,080.70 |
518,296,754.78 |
-8,805,325.92 |
-1.67
|
592,989,840.79 |
568,222,988.67 |
-24,766,852.12 |
-4.18
|
658,877,600.88 |
0.00 |
0.00 |
0.00
|
724,765,360.96 |
0.00 |
0.00 |
0.00
|
790,653,121.05 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
7,077,047.50 |
8,731,807.65 |
1,654,760.15 |
23.38
|
14,154,095.00 |
16,529,378.72 |
2,375,283.72 |
16.78
|
21,231,142.50 |
25,676,295.49 |
4,445,152.99 |
20.94
|
28,308,190.00 |
33,552,724.46 |
5,244,534.46 |
18.53
|
35,385,237.50 |
40,615,116.23 |
5,229,878.73 |
14.78
|
42,462,285.00 |
52,707,169.63 |
10,244,884.63 |
24.13
|
52,920,250.83 |
61,436,215.87 |
8,515,965.04 |
16.09
|
60,480,286.67 |
69,531,816.27 |
9,051,529.60 |
14.97
|
68,040,322.50 |
79,435,302.76 |
11,394,980.26 |
16.75
|
75,600,358.33 |
0.00 |
0.00 |
0.00
|
83,160,394.17 |
0.00 |
0.00 |
0.00
|
90,720,430.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
3,640,040.00 |
2,559,393.10 |
-1,080,646.90 |
-29.69
|
7,280,080.00 |
5,091,455.92 |
-2,188,624.08 |
-30.06
|
10,920,120.00 |
8,295,090.30 |
-2,625,029.70 |
-24.04
|
14,560,160.00 |
11,512,957.02 |
-3,047,202.98 |
-20.93
|
18,200,200.00 |
14,933,683.75 |
-3,266,516.25 |
-17.95
|
21,840,240.00 |
18,869,061.42 |
-2,971,178.58 |
-13.60
|
25,713,613.33 |
21,869,055.45 |
-3,844,557.88 |
-14.95
|
29,386,986.67 |
27,201,866.49 |
-2,185,120.18 |
-7.44
|
33,060,360.00 |
32,835,934.02 |
-224,425.98 |
-0.68
|
36,733,733.33 |
0.00 |
0.00 |
0.00
|
40,407,106.67 |
0.00 |
0.00 |
0.00
|
44,080,480.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
191,666.67 |
203,712.59 |
12,045.92 |
6.28
|
383,333.33 |
407,425.18 |
24,091.85 |
6.28
|
575,000.00 |
482,603.44 |
-92,396.56 |
-16.07
|
766,666.67 |
640,868.15 |
-125,798.52 |
-16.41
|
958,333.33 |
826,073.50 |
-132,259.83 |
-13.80
|
1,150,000.00 |
1,218,938.73 |
68,938.73 |
5.99
|
1,341,666.67 |
1,412,008.23 |
70,341.56 |
5.24
|
1,533,333.33 |
1,568,283.83 |
34,950.50 |
2.28
|
1,725,000.00 |
1,860,236.24 |
135,236.24 |
7.84
|
1,916,666.67 |
0.00 |
0.00 |
0.00
|
2,108,333.33 |
0.00 |
0.00 |
0.00
|
2,300,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
592,332.50 |
1,572,863.52 |
980,531.02 |
165.54
|
1,184,665.00 |
2,939,044.77 |
1,754,379.77 |
148.09
|
1,776,997.50 |
4,310,238.95 |
2,533,241.45 |
142.56
|
2,369,330.00 |
5,061,626.92 |
2,692,296.92 |
113.63
|
2,961,662.50 |
7,194,670.08 |
4,233,007.58 |
142.93
|
3,553,995.00 |
8,767,659.65 |
5,213,664.65 |
146.70
|
9,204,994.17 |
9,806,839.99 |
601,845.82 |
6.54
|
10,519,993.33 |
11,453,410.88 |
933,417.55 |
8.87
|
11,834,992.50 |
12,965,326.78 |
1,130,334.28 |
9.55
|
13,149,991.67 |
0.00 |
0.00 |
0.00
|
14,464,990.83 |
0.00 |
0.00 |
0.00
|
15,779,990.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
19,954,666.67 |
19,493,460.27 |
-461,206.40 |
-2.31
|
39,909,333.33 |
38,482,788.40 |
-1,426,544.93 |
-3.57
|
59,864,000.00 |
58,594,780.88 |
-1,269,219.12 |
-2.12
|
79,818,666.67 |
78,848,301.19 |
-970,365.48 |
-1.22
|
99,773,333.33 |
98,326,487.03 |
-1,446,846.30 |
-1.45
|
119,728,000.00 |
118,970,953.74 |
-757,046.26 |
-0.63
|
137,820,783.33 |
145,423,867.06 |
7,603,083.73 |
5.52
|
157,509,466.67 |
172,910,627.71 |
15,401,161.04 |
9.78
|
177,198,150.00 |
200,305,459.27 |
23,107,309.27 |
13.04
|
196,886,833.33 |
0.00 |
0.00 |
0.00
|
216,575,516.67 |
0.00 |
0.00 |
0.00
|
236,264,200.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,942,500.00 |
2,832,351.64 |
-110,148.36 |
-3.74
|
5,885,000.00 |
6,410,299.44 |
525,299.44 |
8.93
|
8,827,500.00 |
9,790,016.87 |
962,516.87 |
10.90
|
11,770,000.00 |
13,016,740.94 |
1,246,740.94 |
10.59
|
14,712,500.00 |
16,470,561.40 |
1,758,061.40 |
11.95
|
17,655,000.00 |
19,968,724.51 |
2,313,724.51 |
13.11
|
23,782,500.00 |
23,455,601.41 |
-326,898.59 |
-1.37
|
27,180,000.00 |
27,016,461.67 |
-163,538.33 |
-0.60
|
30,577,500.00 |
30,889,391.54 |
311,891.54 |
1.02
|
33,975,000.00 |
0.00 |
0.00 |
0.00
|
37,372,500.00 |
0.00 |
0.00 |
0.00
|
40,770,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
8,259,916.67 |
6,933,588.50 |
-1,326,328.17 |
-16.06
|
16,519,833.33 |
15,491,447.50 |
-1,028,385.83 |
-6.23
|
24,779,750.00 |
18,129,184.00 |
-6,650,566.00 |
-26.84
|
33,039,666.67 |
30,304,550.00 |
-2,735,116.67 |
-8.28
|
41,299,583.33 |
37,901,698.00 |
-3,397,885.33 |
-8.23
|
49,559,500.00 |
44,945,324.00 |
-4,614,176.00 |
-9.31
|
56,229,769.17 |
52,073,454.50 |
-4,156,314.67 |
-7.39
|
64,262,593.33 |
59,799,943.00 |
-4,462,650.33 |
-6.94
|
72,295,417.50 |
68,408,723.00 |
-3,886,694.50 |
-5.38
|
80,328,241.67 |
0.00 |
0.00 |
0.00
|
88,361,065.83 |
0.00 |
0.00 |
0.00
|
96,393,890.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,571,000.00 |
952,744.54 |
-618,255.46 |
-39.35
|
3,142,000.00 |
2,178,971.80 |
-963,028.20 |
-30.65
|
4,713,000.00 |
3,900,209.62 |
-812,790.38 |
-17.25
|
6,284,000.00 |
5,015,459.74 |
-1,268,540.26 |
-20.19
|
7,855,000.00 |
6,170,794.24 |
-1,684,205.76 |
-21.44
|
9,426,000.00 |
7,236,663.24 |
-2,189,336.76 |
-23.23
|
9,196,250.00 |
9,226,621.44 |
30,371.44 |
0.33
|
10,510,000.00 |
11,958,064.24 |
1,448,064.24 |
13.78
|
11,823,750.00 |
16,018,535.52 |
4,194,785.52 |
35.48
|
13,137,500.00 |
0.00 |
0.00 |
0.00
|
14,451,250.00 |
0.00 |
0.00 |
0.00
|
15,765,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
4,966,994.24 |
3,855,096.58 |
-1,111,897.66 |
-22.39
|
9,933,988.48 |
6,869,274.19 |
-3,064,714.29 |
-30.85
|
14,900,982.73 |
12,039,692.22 |
-2,861,290.51 |
-19.20
|
19,867,976.97 |
18,104,707.49 |
-1,763,269.48 |
-8.87
|
24,834,971.21 |
20,603,592.69 |
-4,231,378.52 |
-17.04
|
29,801,965.45 |
26,217,517.19 |
-3,584,448.26 |
-12.03
|
37,081,993.03 |
29,613,988.23 |
-7,468,004.80 |
-20.14
|
42,379,420.60 |
35,815,765.36 |
-6,563,655.24 |
-15.49
|
47,676,848.18 |
47,098,604.63 |
-578,243.55 |
-1.21
|
52,974,275.75 |
0.00 |
0.00 |
0.00
|
58,271,703.33 |
0.00 |
0.00 |
0.00
|
63,569,130.90 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
1,610,000.00 |
1,497,346.57 |
-112,653.43 |
-7.00
|
3,220,000.00 |
2,987,486.58 |
-232,513.42 |
-7.22
|
4,830,000.00 |
4,583,052.08 |
-246,947.92 |
-5.11
|
6,440,000.00 |
5,739,528.16 |
-700,471.84 |
-10.88
|
8,050,000.00 |
7,555,757.14 |
-494,242.86 |
-6.14
|
9,660,000.00 |
9,118,445.64 |
-541,554.36 |
-5.61
|
11,270,000.00 |
10,949,288.35 |
-320,711.65 |
-2.85
|
12,880,000.00 |
12,380,228.58 |
-499,771.42 |
-3.88
|
14,490,000.00 |
14,142,514.93 |
-347,485.07 |
-2.40
|
16,100,000.00 |
0.00 |
0.00 |
0.00
|
17,710,000.00 |
0.00 |
0.00 |
0.00
|
19,320,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
1,601,812.50 |
1,424,278.21 |
-177,534.29 |
-11.08
|
3,203,625.00 |
3,090,254.63 |
-113,370.37 |
-3.54
|
4,805,437.50 |
4,274,751.47 |
-530,686.03 |
-11.04
|
6,407,250.00 |
6,346,803.20 |
-60,446.80 |
-0.94
|
8,009,062.50 |
7,626,133.31 |
-382,929.19 |
-4.78
|
9,610,875.00 |
9,662,921.69 |
52,046.69 |
0.54
|
11,446,020.83 |
11,093,295.15 |
-352,725.68 |
-3.08
|
13,081,166.67 |
12,739,568.26 |
-341,598.41 |
-2.61
|
14,716,312.50 |
14,955,059.34 |
238,746.84 |
1.62
|
16,351,458.33 |
0.00 |
0.00 |
0.00
|
17,986,604.17 |
0.00 |
0.00 |
0.00
|
19,621,750.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
4,246,802.50 |
4,127,115.59 |
-119,686.91 |
-2.82
|
8,493,605.00 |
8,210,326.38 |
-283,278.62 |
-3.34
|
12,740,407.50 |
12,465,067.42 |
-275,340.08 |
-2.16
|
16,987,210.00 |
16,771,815.58 |
-215,394.42 |
-1.27
|
21,234,012.50 |
20,689,858.96 |
-544,153.54 |
-2.56
|
25,480,815.00 |
24,930,690.83 |
-550,124.17 |
-2.16
|
28,712,833.33 |
29,022,479.30 |
309,645.97 |
1.08
|
32,814,666.67 |
33,364,845.31 |
550,178.64 |
1.68
|
36,916,500.00 |
37,689,714.42 |
773,214.42 |
2.09
|
41,018,333.33 |
0.00 |
0.00 |
0.00
|
45,120,166.67 |
0.00 |
0.00 |
0.00
|
49,222,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
59,266.67 |
679,403.30 |
620,136.63 |
1,046.35
|
118,533.33 |
725,638.40 |
607,105.07 |
512.18
|
177,800.00 |
709,403.30 |
531,603.30 |
298.99
|
237,066.67 |
788,769.85 |
551,703.18 |
232.72
|
296,333.33 |
802,881.85 |
506,548.52 |
170.94
|
355,600.00 |
829,680.80 |
474,080.80 |
133.32
|
414,866.67 |
835,739.30 |
420,872.63 |
101.45
|
474,133.33 |
430,265.77 |
-43,867.56 |
-9.25
|
533,400.00 |
362,371.53 |
-171,028.47 |
-32.06
|
592,666.67 |
0.00 |
0.00 |
0.00
|
651,933.33 |
0.00 |
0.00 |
0.00
|
711,200.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
565,833.33 |
44,342.40 |
-521,490.93 |
-92.16
|
1,131,666.67 |
688,604.03 |
-443,062.64 |
-39.15
|
1,697,500.00 |
1,917,377.20 |
219,877.20 |
12.95
|
2,263,333.33 |
2,597,442.23 |
334,108.90 |
14.76
|
2,829,166.67 |
3,269,221.66 |
440,054.99 |
15.55
|
3,395,000.00 |
3,401,969.80 |
6,969.80 |
0.21
|
5,127,500.00 |
4,571,494.35 |
-556,005.65 |
-10.84
|
5,860,000.00 |
5,395,140.28 |
-464,859.72 |
-7.93
|
6,592,500.00 |
5,578,013.18 |
-1,014,486.82 |
-15.39
|
7,325,000.00 |
0.00 |
0.00 |
0.00
|
8,057,500.00 |
0.00 |
0.00 |
0.00
|
8,790,000.00 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
1,450.00 |
1,450.00 |
0.00
|
0.00 |
58,296.03 |
58,296.03 |
0.00
|
0.00 |
848,896.03 |
848,896.03 |
0.00
|
0.00 |
852,965.38 |
852,965.38 |
0.00
|
0.00 |
909,215.38 |
909,215.38 |
0.00
|
0.00 |
925,951.09 |
925,951.09 |
0.00
|
15,069,833.33 |
928,993.69 |
-14,140,839.64 |
-93.84
|
17,222,666.67 |
954,723.69 |
-16,267,942.98 |
-94.46
|
19,375,500.00 |
958,497.88 |
-18,417,002.12 |
-95.05
|
21,528,333.33 |
0.00 |
0.00 |
0.00
|
23,681,166.67 |
0.00 |
0.00 |
0.00
|
25,834,000.00 |
0.00 |
0.00 |
0.00
|
| P26S |
รวมค่าใช้จ่าย |
57,279,879.24 |
54,908,954.46 |
-2,370,924.78 |
-4.14
|
114,559,758.48 |
110,160,691.97 |
-4,399,066.51 |
-3.84
|
171,839,637.73 |
166,016,659.27 |
-5,822,978.46 |
-3.39
|
229,119,516.97 |
229,155,260.31 |
35,743.34 |
0.02
|
286,399,396.21 |
283,895,745.22 |
-2,503,650.99 |
-0.87
|
343,679,275.45 |
347,771,671.96 |
4,092,396.51 |
1.19
|
425,332,874.69 |
411,718,942.32 |
-13,613,932.37 |
-3.20
|
486,094,713.93 |
482,521,011.34 |
-3,573,702.59 |
-0.74
|
546,856,553.18 |
563,503,685.04 |
16,647,131.87 |
3.04
|
607,618,392.42 |
0.00 |
0.00 |
0.00
|
668,380,231.66 |
0.00 |
0.00 |
0.00
|
729,142,070.90 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
3,811,696.59 |
9,370,474.11 |
5,558,777.52 |
145.83
|
7,623,393.18 |
68,876,238.36 |
61,252,845.18 |
803.49
|
11,435,089.78 |
60,909,787.26 |
49,474,697.49 |
432.66
|
15,246,786.37 |
65,629,584.17 |
50,382,797.80 |
330.45
|
19,058,482.96 |
66,377,760.82 |
47,319,277.86 |
248.28
|
22,870,179.55 |
55,377,663.65 |
32,507,484.10 |
142.14
|
35,881,445.92 |
51,792,634.42 |
15,911,188.50 |
44.34
|
41,007,366.77 |
35,775,743.44 |
-5,231,623.33 |
-12.76
|
46,133,287.61 |
4,719,303.63 |
-41,413,983.98 |
-89.77
|
51,259,208.46 |
0.00 |
0.00 |
0.00
|
56,385,129.30 |
0.00 |
0.00 |
0.00
|
61,511,050.15 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
13,499,039.70 |
0.00 |
0.00
|
0.00 |
77,144,860.77 |
0.00 |
0.00
|
0.00 |
69,922,950.71 |
0.00 |
0.00
|
0.00 |
69,721,129.08 |
0.00 |
0.00
|
0.00 |
74,443,599.11 |
0.00 |
0.00
|
0.00 |
67,701,069.52 |
0.00 |
0.00
|
0.00 |
68,210,871.36 |
0.00 |
0.00
|
0.00 |
53,915,120.37 |
0.00 |
0.00
|
0.00 |
21,236,399.30 |
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 |
13,499,039.70 |
0.00 |
0.00
|
0.00 |
77,144,860.77 |
0.00 |
0.00
|
0.00 |
69,922,950.71 |
0.00 |
0.00
|
0.00 |
69,721,129.08 |
0.00 |
0.00
|
0.00 |
74,443,599.11 |
0.00 |
0.00
|
0.00 |
67,701,069.52 |
0.00 |
0.00
|
0.00 |
68,210,871.36 |
0.00 |
0.00
|
0.00 |
53,915,120.37 |
0.00 |
0.00
|
0.00 |
21,236,399.30 |
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
|
