| P04 |
รายได้ UC |
26,500,000.00 |
16,959,097.88 |
-9,540,902.12 |
-36.00
|
53,000,000.00 |
94,043,495.58 |
41,043,495.58 |
77.44
|
79,500,000.00 |
112,664,253.79 |
33,164,253.79 |
41.72
|
106,000,000.00 |
147,551,039.58 |
41,551,039.58 |
39.20
|
132,500,000.00 |
182,478,878.50 |
49,978,878.50 |
37.72
|
159,000,000.00 |
192,210,794.11 |
33,210,794.11 |
20.89
|
185,500,000.00 |
200,657,537.37 |
15,157,537.37 |
8.17
|
212,000,000.00 |
207,400,241.32 |
-4,599,758.68 |
-2.17
|
238,500,000.00 |
212,696,955.16 |
-25,803,044.84 |
-10.82
|
265,000,000.00 |
0.00 |
0.00 |
0.00
|
291,500,000.00 |
0.00 |
0.00 |
0.00
|
318,000,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
66,666.67 |
0.00 |
0.00 |
0.00
|
133,333.33 |
149,550.00 |
16,216.67 |
12.16
|
200,000.00 |
149,550.00 |
-50,450.00 |
-25.23
|
266,666.67 |
149,550.00 |
-117,116.67 |
-43.92
|
333,333.33 |
230,350.00 |
-102,983.33 |
-30.90
|
400,000.00 |
230,350.00 |
-169,650.00 |
-42.41
|
466,666.67 |
230,350.00 |
-236,316.67 |
-50.64
|
533,333.33 |
515,850.00 |
-17,483.33 |
-3.28
|
600,000.00 |
515,850.00 |
-84,150.00 |
-14.03
|
666,666.67 |
0.00 |
0.00 |
0.00
|
733,333.33 |
0.00 |
0.00 |
0.00
|
800,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
833,333.33 |
57,667.00 |
-775,666.33 |
-93.08
|
1,666,666.67 |
58,857.00 |
-1,607,809.67 |
-96.47
|
2,500,000.00 |
201,581.80 |
-2,298,418.20 |
-91.94
|
3,333,333.33 |
251,093.80 |
-3,082,239.53 |
-92.47
|
4,166,666.67 |
449,832.80 |
-3,716,833.87 |
-89.20
|
5,000,000.00 |
523,595.80 |
-4,476,404.20 |
-89.53
|
2,916,666.67 |
1,212,297.36 |
-1,704,369.31 |
-58.44
|
3,333,333.33 |
1,715,603.36 |
-1,617,729.97 |
-48.53
|
3,750,000.00 |
2,128,710.40 |
-1,621,289.60 |
-43.23
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
1,666,666.67 |
221,461.20 |
-1,445,205.47 |
-86.71
|
3,333,333.33 |
549,396.79 |
-2,783,936.54 |
-83.52
|
5,000,000.00 |
790,831.12 |
-4,209,168.88 |
-84.18
|
6,666,666.67 |
963,400.64 |
-5,703,266.03 |
-85.55
|
8,333,333.33 |
1,360,574.03 |
-6,972,759.30 |
-83.67
|
10,000,000.00 |
2,392,918.89 |
-7,607,081.11 |
-76.07
|
9,916,666.67 |
2,512,914.90 |
-7,403,751.77 |
-74.66
|
11,333,333.33 |
2,622,748.48 |
-8,710,584.85 |
-76.86
|
12,750,000.00 |
3,135,608.98 |
-9,614,391.02 |
-75.41
|
14,166,666.67 |
0.00 |
0.00 |
0.00
|
15,583,333.33 |
0.00 |
0.00 |
0.00
|
17,000,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
6,250,000.00 |
2,533,757.69 |
-3,716,242.31 |
-59.46
|
12,500,000.00 |
5,037,741.33 |
-7,462,258.67 |
-59.70
|
18,750,000.00 |
7,918,544.95 |
-10,831,455.05 |
-57.77
|
25,000,000.00 |
8,886,463.75 |
-16,113,536.25 |
-64.45
|
31,250,000.00 |
12,165,391.76 |
-19,084,608.24 |
-61.07
|
37,500,000.00 |
16,602,173.50 |
-20,897,826.50 |
-55.73
|
43,750,000.00 |
18,699,065.32 |
-25,050,934.68 |
-57.26
|
50,000,000.00 |
20,848,908.34 |
-29,151,091.66 |
-58.30
|
56,250,000.00 |
21,485,759.86 |
-34,764,240.14 |
-61.80
|
62,500,000.00 |
0.00 |
0.00 |
0.00
|
68,750,000.00 |
0.00 |
0.00 |
0.00
|
75,000,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
2,916,666.67 |
2,045,027.86 |
-871,638.81 |
-29.88
|
5,833,333.33 |
4,190,598.47 |
-1,642,734.86 |
-28.16
|
8,750,000.00 |
6,860,172.49 |
-1,889,827.51 |
-21.60
|
11,666,666.67 |
10,299,338.88 |
-1,367,327.79 |
-11.72
|
14,583,333.33 |
13,086,211.31 |
-1,497,122.02 |
-10.27
|
17,500,000.00 |
15,286,974.68 |
-2,213,025.32 |
-12.65
|
20,416,666.67 |
18,101,715.80 |
-2,314,950.87 |
-11.34
|
23,333,333.33 |
20,404,418.10 |
-2,928,915.23 |
-12.55
|
26,250,000.00 |
23,791,262.93 |
-2,458,737.07 |
-9.37
|
29,166,666.67 |
0.00 |
0.00 |
0.00
|
32,083,333.33 |
0.00 |
0.00 |
0.00
|
35,000,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,916,666.67 |
696,124.22 |
-2,220,542.45 |
-76.13
|
5,833,333.33 |
1,624,776.22 |
-4,208,557.11 |
-72.15
|
8,750,000.00 |
2,600,720.95 |
-6,149,279.05 |
-70.28
|
11,666,666.67 |
3,808,135.53 |
-7,858,531.14 |
-67.36
|
14,583,333.33 |
8,944,334.94 |
-5,638,998.39 |
-38.67
|
17,500,000.00 |
25,090,534.54 |
7,590,534.54 |
43.37
|
27,416,666.67 |
32,502,764.62 |
5,086,097.95 |
18.55
|
31,333,333.33 |
35,622,150.62 |
4,288,817.29 |
13.69
|
35,250,000.00 |
36,905,283.62 |
1,655,283.62 |
4.70
|
39,166,666.67 |
0.00 |
0.00 |
0.00
|
43,083,333.33 |
0.00 |
0.00 |
0.00
|
47,000,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
7,500,000.00 |
7,314,288.71 |
-185,711.29 |
-2.48
|
15,000,000.00 |
14,511,488.00 |
-488,512.00 |
-3.26
|
22,500,000.00 |
21,648,405.23 |
-851,594.77 |
-3.78
|
30,000,000.00 |
28,258,813.02 |
-1,741,186.98 |
-5.80
|
37,500,000.00 |
34,574,284.03 |
-2,925,715.97 |
-7.80
|
45,000,000.00 |
43,280,851.88 |
-1,719,148.12 |
-3.82
|
52,500,000.00 |
50,143,318.54 |
-2,356,681.46 |
-4.49
|
60,000,000.00 |
63,517,050.30 |
3,517,050.30 |
5.86
|
67,500,000.00 |
74,186,667.95 |
6,686,667.95 |
9.91
|
75,000,000.00 |
0.00 |
0.00 |
0.00
|
82,500,000.00 |
0.00 |
0.00 |
0.00
|
90,000,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
10,562,583.33 |
9,636,903.44 |
-925,679.89 |
-8.76
|
21,125,166.67 |
19,458,995.37 |
-1,666,171.30 |
-7.89
|
31,687,750.00 |
29,223,783.35 |
-2,463,966.65 |
-7.78
|
42,250,333.33 |
38,834,020.76 |
-3,416,312.57 |
-8.09
|
52,812,916.67 |
48,604,373.82 |
-4,208,542.85 |
-7.97
|
63,375,500.00 |
58,428,399.13 |
-4,947,100.87 |
-7.81
|
73,938,083.33 |
68,192,876.91 |
-5,745,206.42 |
-7.77
|
84,500,666.67 |
78,008,913.90 |
-6,491,752.77 |
-7.68
|
95,063,250.00 |
87,775,863.90 |
-7,287,386.10 |
-7.67
|
105,625,833.33 |
0.00 |
0.00 |
0.00
|
116,188,416.67 |
0.00 |
0.00 |
0.00
|
126,751,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
5,875,000.00 |
4,240,330.15 |
-1,634,669.85 |
-27.82
|
11,750,000.00 |
13,803,288.37 |
2,053,288.37 |
17.47
|
17,625,000.00 |
19,267,454.07 |
1,642,454.07 |
9.32
|
23,500,000.00 |
20,912,870.27 |
-2,587,129.73 |
-11.01
|
29,375,000.00 |
23,627,554.11 |
-5,747,445.89 |
-19.57
|
35,250,000.00 |
26,868,268.08 |
-8,381,731.92 |
-23.78
|
41,125,000.00 |
28,022,718.71 |
-13,102,281.29 |
-31.86
|
47,000,000.00 |
44,884,217.91 |
-2,115,782.09 |
-4.50
|
52,875,000.00 |
61,308,806.70 |
8,433,806.70 |
15.95
|
58,750,000.00 |
0.00 |
0.00 |
0.00
|
64,625,000.00 |
0.00 |
0.00 |
0.00
|
70,500,000.00 |
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 |
686,816.67 |
0.00 |
0.00 |
0.00
|
1,373,633.33 |
0.00 |
0.00 |
0.00
|
2,060,450.00 |
0.00 |
0.00 |
0.00
|
2,747,266.67 |
5,438,300.00 |
2,691,033.33 |
97.95
|
3,434,083.33 |
5,438,300.00 |
2,004,216.67 |
58.36
|
4,120,900.00 |
5,438,300.00 |
1,317,400.00 |
31.97
|
3,165,364.91 |
8,002,339.85 |
4,836,974.94 |
152.81
|
3,617,559.90 |
10,500,149.85 |
6,882,589.95 |
190.26
|
4,069,754.89 |
17,017,149.85 |
12,947,394.96 |
318.14
|
4,521,949.88 |
0.00 |
0.00 |
0.00
|
4,974,144.86 |
0.00 |
0.00 |
0.00
|
5,426,339.85 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
65,774,400.00 |
43,704,658.15 |
-22,069,741.85 |
-33.55
|
131,548,800.00 |
153,428,187.13 |
21,879,387.13 |
16.63
|
197,323,200.00 |
201,325,297.75 |
4,002,097.75 |
2.03
|
263,097,600.00 |
265,353,026.23 |
2,255,426.23 |
0.86
|
328,872,000.00 |
330,960,085.30 |
2,088,085.30 |
0.63
|
394,646,400.00 |
386,353,160.61 |
-8,293,239.39 |
-2.10
|
461,111,781.58 |
428,277,899.38 |
-32,833,882.20 |
-7.12
|
526,984,893.23 |
486,040,252.18 |
-40,944,641.05 |
-7.77
|
592,858,004.89 |
540,947,919.35 |
-51,910,085.54 |
-8.76
|
658,731,116.54 |
0.00 |
0.00 |
0.00
|
724,604,228.20 |
0.00 |
0.00 |
0.00
|
790,477,339.85 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
5,250,000.00 |
5,000,546.36 |
-249,453.64 |
-4.75
|
10,500,000.00 |
10,810,161.50 |
310,161.50 |
2.95
|
15,750,000.00 |
16,203,957.01 |
453,957.01 |
2.88
|
21,000,000.00 |
20,150,183.04 |
-849,816.96 |
-4.05
|
26,250,000.00 |
23,810,277.99 |
-2,439,722.01 |
-9.29
|
31,500,000.00 |
29,192,393.00 |
-2,307,607.00 |
-7.33
|
36,750,000.00 |
34,309,329.90 |
-2,440,670.10 |
-6.64
|
42,000,000.00 |
39,140,531.23 |
-2,859,468.77 |
-6.81
|
47,250,000.00 |
47,154,614.17 |
-95,385.83 |
-0.20
|
52,500,000.00 |
0.00 |
0.00 |
0.00
|
57,750,000.00 |
0.00 |
0.00 |
0.00
|
63,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
4,000,000.00 |
4,200,076.20 |
200,076.20 |
5.00
|
8,000,000.00 |
8,139,467.40 |
139,467.40 |
1.74
|
12,000,000.00 |
12,037,759.56 |
37,759.56 |
0.31
|
16,000,000.00 |
15,495,408.20 |
-504,591.80 |
-3.15
|
20,000,000.00 |
18,764,243.34 |
-1,235,756.66 |
-6.18
|
24,000,000.00 |
23,423,325.58 |
-576,674.42 |
-2.40
|
29,750,000.00 |
27,698,007.38 |
-2,051,992.62 |
-6.90
|
34,000,000.00 |
31,731,685.84 |
-2,268,314.16 |
-6.67
|
38,250,000.00 |
36,308,741.84 |
-1,941,258.16 |
-5.08
|
42,500,000.00 |
0.00 |
0.00 |
0.00
|
46,750,000.00 |
0.00 |
0.00 |
0.00
|
51,000,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
158,333.33 |
395,625.44 |
237,292.11 |
149.87
|
316,666.67 |
568,708.62 |
252,041.95 |
79.59
|
475,000.00 |
643,953.86 |
168,953.86 |
35.57
|
633,333.33 |
714,472.49 |
81,139.16 |
12.81
|
791,666.67 |
822,790.69 |
31,124.02 |
3.93
|
950,000.00 |
911,621.11 |
-38,378.89 |
-4.04
|
1,108,333.33 |
1,018,761.69 |
-89,571.64 |
-8.08
|
1,266,666.67 |
1,072,242.11 |
-194,424.56 |
-15.35
|
1,425,000.00 |
1,172,047.83 |
-252,952.17 |
-17.75
|
1,583,333.33 |
0.00 |
0.00 |
0.00
|
1,741,666.67 |
0.00 |
0.00 |
0.00
|
1,900,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,616,666.67 |
1,362,794.45 |
-253,872.22 |
-15.70
|
3,233,333.33 |
2,290,042.47 |
-943,290.86 |
-29.17
|
4,850,000.00 |
3,816,026.45 |
-1,033,973.55 |
-21.32
|
6,466,666.67 |
5,015,747.35 |
-1,450,919.32 |
-22.44
|
8,083,333.33 |
6,182,232.17 |
-1,901,101.16 |
-23.52
|
9,700,000.00 |
7,521,591.65 |
-2,178,408.35 |
-22.46
|
11,316,666.67 |
8,763,258.15 |
-2,553,408.52 |
-22.56
|
12,933,333.33 |
9,440,409.50 |
-3,492,923.83 |
-27.01
|
14,550,000.00 |
10,574,024.95 |
-3,975,975.05 |
-27.33
|
16,166,666.67 |
0.00 |
0.00 |
0.00
|
17,783,333.33 |
0.00 |
0.00 |
0.00
|
19,400,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
10,562,583.33 |
9,648,145.38 |
-914,437.95 |
-8.66
|
21,125,166.67 |
19,470,237.31 |
-1,654,929.36 |
-7.83
|
31,687,750.00 |
29,235,025.29 |
-2,452,724.71 |
-7.74
|
42,250,333.33 |
38,845,262.70 |
-3,405,070.63 |
-8.06
|
52,812,916.67 |
48,615,615.76 |
-4,197,300.91 |
-7.95
|
63,375,500.00 |
58,439,641.07 |
-4,935,858.93 |
-7.79
|
73,938,083.33 |
68,204,118.85 |
-5,733,964.48 |
-7.76
|
84,500,666.67 |
78,020,155.84 |
-6,480,510.83 |
-7.67
|
95,063,250.00 |
87,787,105.84 |
-7,276,144.16 |
-7.65
|
105,625,833.33 |
0.00 |
0.00 |
0.00
|
116,188,416.67 |
0.00 |
0.00 |
0.00
|
126,751,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
3,037,500.00 |
2,825,270.36 |
-212,229.64 |
-6.99
|
6,075,000.00 |
5,731,950.36 |
-343,049.64 |
-5.65
|
9,112,500.00 |
8,612,216.03 |
-500,283.97 |
-5.49
|
12,150,000.00 |
11,587,358.50 |
-562,641.50 |
-4.63
|
15,187,500.00 |
14,649,817.43 |
-537,682.57 |
-3.54
|
18,225,000.00 |
17,542,917.17 |
-682,082.83 |
-3.74
|
21,262,500.00 |
20,510,212.87 |
-752,287.13 |
-3.54
|
24,300,000.00 |
23,595,820.22 |
-704,179.78 |
-2.90
|
27,337,500.00 |
26,792,253.22 |
-545,246.78 |
-1.99
|
30,375,000.00 |
0.00 |
0.00 |
0.00
|
33,412,500.00 |
0.00 |
0.00 |
0.00
|
36,450,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
8,891,666.67 |
8,663,802.86 |
-227,863.81 |
-2.56
|
17,783,333.33 |
17,525,077.74 |
-258,255.59 |
-1.45
|
26,675,000.00 |
29,080,305.40 |
2,405,305.40 |
9.02
|
35,566,666.67 |
37,253,430.25 |
1,686,763.58 |
4.74
|
44,458,333.33 |
46,012,367.10 |
1,554,033.77 |
3.50
|
53,350,000.00 |
53,276,658.95 |
-73,341.05 |
-0.14
|
62,241,666.67 |
60,847,833.52 |
-1,393,833.15 |
-2.24
|
71,133,333.33 |
70,781,548.19 |
-351,785.14 |
-0.49
|
80,025,000.00 |
80,142,948.04 |
117,948.04 |
0.15
|
88,916,666.67 |
0.00 |
0.00 |
0.00
|
97,808,333.33 |
0.00 |
0.00 |
0.00
|
106,700,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
650,000.00 |
3,348,386.85 |
2,698,386.85 |
415.14
|
1,300,000.00 |
3,873,729.65 |
2,573,729.65 |
197.98
|
1,950,000.00 |
4,487,223.30 |
2,537,223.30 |
130.11
|
2,600,000.00 |
5,225,252.36 |
2,625,252.36 |
100.97
|
3,250,000.00 |
5,985,823.87 |
2,735,823.87 |
84.18
|
3,900,000.00 |
6,623,393.47 |
2,723,393.47 |
69.83
|
4,550,000.00 |
7,152,195.64 |
2,602,195.64 |
57.19
|
5,200,000.00 |
9,201,825.74 |
4,001,825.74 |
76.96
|
5,850,000.00 |
12,159,462.54 |
6,309,462.54 |
107.85
|
6,500,000.00 |
0.00 |
0.00 |
0.00
|
7,150,000.00 |
0.00 |
0.00 |
0.00
|
7,800,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
14,583,333.33 |
7,880,788.31 |
-6,702,545.02 |
-45.96
|
29,166,666.67 |
14,694,316.81 |
-14,472,349.86 |
-49.62
|
43,750,000.00 |
22,701,368.65 |
-21,048,631.35 |
-48.11
|
58,333,333.33 |
28,713,654.84 |
-29,619,678.49 |
-50.78
|
72,916,666.67 |
34,177,633.91 |
-38,739,032.76 |
-53.13
|
87,500,000.00 |
43,549,738.56 |
-43,950,261.44 |
-50.23
|
91,583,333.33 |
60,307,300.86 |
-31,276,032.47 |
-34.15
|
104,666,666.67 |
73,603,572.16 |
-31,063,094.51 |
-29.68
|
117,750,000.00 |
86,514,918.77 |
-31,235,081.23 |
-26.53
|
130,833,333.33 |
0.00 |
0.00 |
0.00
|
143,916,666.67 |
0.00 |
0.00 |
0.00
|
157,000,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
1,166,666.67 |
2,341,496.15 |
1,174,829.48 |
100.70
|
2,333,333.33 |
3,321,342.05 |
988,008.72 |
42.34
|
3,500,000.00 |
4,225,314.55 |
725,314.55 |
20.72
|
4,666,666.67 |
5,331,432.83 |
664,766.16 |
14.24
|
5,833,333.33 |
6,077,206.91 |
243,873.58 |
4.18
|
7,000,000.00 |
6,139,401.23 |
-860,598.77 |
-12.29
|
8,166,666.67 |
8,320,150.79 |
153,484.12 |
1.88
|
9,333,333.33 |
9,167,348.31 |
-165,985.02 |
-1.78
|
10,500,000.00 |
10,388,057.58 |
-111,942.42 |
-1.07
|
11,666,666.67 |
0.00 |
0.00 |
0.00
|
12,833,333.33 |
0.00 |
0.00 |
0.00
|
14,000,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
1,333,333.33 |
1,381,323.99 |
47,990.66 |
3.60
|
2,666,666.67 |
2,629,569.49 |
-37,097.18 |
-1.39
|
4,000,000.00 |
3,698,519.80 |
-301,480.20 |
-7.54
|
5,333,333.33 |
4,912,741.45 |
-420,591.88 |
-7.89
|
6,666,666.67 |
5,815,833.49 |
-850,833.18 |
-12.76
|
8,000,000.00 |
8,169,334.18 |
169,334.18 |
2.12
|
9,333,333.33 |
9,735,783.89 |
402,450.56 |
4.31
|
10,666,666.67 |
11,833,293.24 |
1,166,626.57 |
10.94
|
12,000,000.00 |
14,364,723.81 |
2,364,723.81 |
19.71
|
13,333,333.33 |
0.00 |
0.00 |
0.00
|
14,666,666.67 |
0.00 |
0.00 |
0.00
|
16,000,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
3,166,666.67 |
4,262,452.31 |
1,095,785.64 |
34.60
|
6,333,333.33 |
6,915,975.51 |
582,642.18 |
9.20
|
9,500,000.00 |
10,460,617.31 |
960,617.31 |
10.11
|
12,666,666.67 |
14,012,407.89 |
1,345,741.22 |
10.62
|
15,833,333.33 |
17,219,507.14 |
1,386,173.81 |
8.75
|
19,000,000.00 |
20,770,114.07 |
1,770,114.07 |
9.32
|
22,166,666.67 |
24,233,839.83 |
2,067,173.16 |
9.33
|
25,333,333.33 |
27,851,870.16 |
2,518,536.83 |
9.94
|
28,500,000.00 |
31,461,017.45 |
2,961,017.45 |
10.39
|
31,666,666.67 |
0.00 |
0.00 |
0.00
|
34,833,333.33 |
0.00 |
0.00 |
0.00
|
38,000,000.00 |
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 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
3,333,333.33 |
400,000.00 |
-2,933,333.33 |
-88.00
|
6,666,666.67 |
3,573,643.85 |
-3,093,022.82 |
-46.40
|
10,000,000.00 |
6,344,467.04 |
-3,655,532.96 |
-36.56
|
13,333,333.33 |
8,500,711.04 |
-4,832,622.29 |
-36.24
|
16,666,666.67 |
11,445,869.29 |
-5,220,797.38 |
-31.32
|
20,000,000.00 |
11,811,517.29 |
-8,188,482.71 |
-40.94
|
23,333,333.33 |
15,625,716.24 |
-7,707,617.09 |
-33.03
|
26,666,666.67 |
22,203,274.35 |
-4,463,392.32 |
-16.74
|
30,000,000.00 |
23,664,934.35 |
-6,335,065.65 |
-21.12
|
33,333,333.33 |
0.00 |
0.00 |
0.00
|
36,666,666.67 |
0.00 |
0.00 |
0.00
|
40,000,000.00 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (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
|
| P26S |
รวมค่าใช้จ่าย |
57,750,083.33 |
51,710,708.66 |
-6,039,374.67 |
-10.46
|
115,500,166.67 |
99,544,222.76 |
-15,955,943.91 |
-13.81
|
173,250,250.00 |
151,546,754.25 |
-21,703,495.75 |
-12.53
|
231,000,333.33 |
195,758,062.94 |
-35,242,270.39 |
-15.26
|
288,750,416.67 |
239,579,219.09 |
-49,171,197.58 |
-17.03
|
346,500,500.00 |
287,371,647.33 |
-59,128,852.67 |
-17.06
|
395,500,583.33 |
346,726,509.61 |
-48,774,073.72 |
-12.33
|
452,000,666.67 |
407,643,576.89 |
-44,357,089.78 |
-9.81
|
508,500,750.00 |
468,484,850.39 |
-40,015,899.61 |
-7.87
|
565,000,833.33 |
0.00 |
0.00 |
0.00
|
621,500,916.67 |
0.00 |
0.00 |
0.00
|
678,001,000.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
8,024,316.67 |
-8,006,050.51 |
-16,030,367.18 |
-199.77
|
16,048,633.33 |
53,883,964.37 |
37,835,331.04 |
235.75
|
24,072,950.00 |
49,778,543.50 |
25,705,593.50 |
106.78
|
32,097,266.67 |
69,594,963.29 |
37,497,696.62 |
116.83
|
40,121,583.33 |
91,380,866.21 |
51,259,282.88 |
127.76
|
48,145,900.00 |
98,981,513.28 |
50,835,613.28 |
105.59
|
65,611,198.25 |
81,551,389.77 |
15,940,191.52 |
24.29
|
74,984,226.57 |
78,396,675.29 |
3,412,448.72 |
4.55
|
84,357,254.89 |
72,463,068.96 |
-11,894,185.93 |
-14.10
|
93,730,283.21 |
0.00 |
0.00 |
0.00
|
103,103,311.53 |
0.00 |
0.00 |
0.00
|
112,476,339.85 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-3,743,598.20 |
0.00 |
0.00
|
0.00 |
60,799,939.88 |
0.00 |
0.00
|
0.00 |
60,239,160.81 |
0.00 |
0.00
|
0.00 |
78,169,071.18 |
0.00 |
0.00
|
0.00 |
103,162,073.35 |
0.00 |
0.00
|
0.00 |
114,313,327.35 |
0.00 |
0.00
|
0.00 |
97,782,889.75 |
0.00 |
0.00
|
0.00 |
95,748,395.60 |
0.00 |
0.00
|
0.00 |
86,906,936.56 |
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 |
-3,743,598.20 |
0.00 |
0.00
|
0.00 |
60,799,939.88 |
0.00 |
0.00
|
0.00 |
60,239,160.81 |
0.00 |
0.00
|
0.00 |
78,169,071.18 |
0.00 |
0.00
|
0.00 |
103,162,073.35 |
0.00 |
0.00
|
0.00 |
114,313,327.35 |
0.00 |
0.00
|
0.00 |
97,782,889.75 |
0.00 |
0.00
|
0.00 |
95,748,395.60 |
0.00 |
0.00
|
0.00 |
86,906,936.56 |
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
|
