| P04 |
รายได้ UC |
9,464,066.62 |
7,954,947.21 |
-1,509,119.41 |
-15.95
|
18,928,133.24 |
53,214,966.19 |
34,286,832.96 |
181.14
|
28,392,199.85 |
57,885,353.14 |
29,493,153.29 |
103.88
|
37,856,266.47 |
71,436,227.52 |
33,579,961.05 |
88.70
|
47,320,333.09 |
82,339,702.28 |
35,019,369.19 |
74.00
|
56,784,399.71 |
91,279,442.66 |
34,495,042.96 |
60.75
|
66,248,466.32 |
98,382,605.08 |
32,134,138.76 |
48.51
|
75,712,532.94 |
109,177,544.21 |
33,465,011.27 |
44.20
|
85,176,599.56 |
109,125,462.41 |
23,948,862.85 |
28.12
|
94,640,666.18 |
0.00 |
0.00 |
0.00
|
104,104,732.79 |
0.00 |
0.00 |
0.00
|
113,568,799.41 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
32,495.83 |
0.00 |
0.00 |
0.00
|
64,991.67 |
93,600.00 |
28,608.33 |
44.02
|
97,487.50 |
93,600.00 |
-3,887.50 |
-3.99
|
129,983.33 |
132,800.00 |
2,816.67 |
2.17
|
162,479.17 |
161,100.00 |
-1,379.17 |
-0.85
|
194,975.00 |
199,200.00 |
4,225.00 |
2.17
|
227,470.83 |
199,200.00 |
-28,270.83 |
-12.43
|
259,966.67 |
307,800.00 |
47,833.33 |
18.40
|
292,462.50 |
307,800.00 |
15,337.50 |
5.24
|
324,958.33 |
0.00 |
0.00 |
0.00
|
357,454.17 |
0.00 |
0.00 |
0.00
|
389,950.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
46,173.50 |
24,755.00 |
-21,418.50 |
-46.39
|
92,347.00 |
49,178.00 |
-43,169.00 |
-46.75
|
138,520.50 |
58,067.50 |
-80,453.00 |
-58.08
|
184,694.00 |
91,341.00 |
-93,353.00 |
-50.54
|
230,867.50 |
156,862.00 |
-74,005.50 |
-32.06
|
277,041.00 |
174,421.00 |
-102,620.00 |
-37.04
|
203,491.17 |
219,027.00 |
15,535.83 |
7.63
|
232,561.33 |
213,327.50 |
-19,233.83 |
-8.27
|
261,631.50 |
264,564.50 |
2,933.00 |
1.12
|
290,701.67 |
0.00 |
0.00 |
0.00
|
319,771.83 |
0.00 |
0.00 |
0.00
|
348,842.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
126,780.74 |
145,436.75 |
18,656.01 |
14.72
|
253,561.48 |
277,476.50 |
23,915.02 |
9.43
|
380,342.23 |
472,038.50 |
91,696.28 |
24.11
|
507,122.97 |
567,987.45 |
60,864.48 |
12.00
|
633,903.71 |
655,748.65 |
21,844.94 |
3.45
|
760,684.45 |
987,011.44 |
226,326.99 |
29.75
|
887,465.19 |
1,125,191.94 |
237,726.75 |
26.79
|
1,014,245.93 |
1,334,264.41 |
320,018.48 |
31.55
|
1,141,026.68 |
1,514,057.91 |
373,031.24 |
32.69
|
1,267,807.42 |
0.00 |
0.00 |
0.00
|
1,394,588.16 |
0.00 |
0.00 |
0.00
|
1,521,368.90 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,190,922.57 |
1,534,052.25 |
343,129.68 |
28.81
|
2,381,845.14 |
2,995,174.39 |
613,329.25 |
25.75
|
3,572,767.71 |
4,846,204.59 |
1,273,436.88 |
35.64
|
4,763,690.28 |
6,207,490.59 |
1,443,800.31 |
30.31
|
5,954,612.85 |
7,441,557.20 |
1,486,944.35 |
24.97
|
7,145,535.43 |
8,918,643.45 |
1,773,108.03 |
24.81
|
8,336,458.00 |
10,102,468.95 |
1,766,010.95 |
21.18
|
9,527,380.57 |
11,794,477.45 |
2,267,096.88 |
23.80
|
10,718,303.14 |
13,139,313.25 |
2,421,010.11 |
22.59
|
11,909,225.71 |
0.00 |
0.00 |
0.00
|
13,100,148.28 |
0.00 |
0.00 |
0.00
|
14,291,070.85 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
2,875,644.46 |
3,249,284.67 |
373,640.21 |
12.99
|
5,751,288.92 |
6,542,061.97 |
790,773.05 |
13.75
|
8,626,933.38 |
9,808,464.80 |
1,181,531.42 |
13.70
|
11,502,577.84 |
12,638,804.47 |
1,136,226.63 |
9.88
|
14,378,222.30 |
16,980,095.88 |
2,601,873.58 |
18.10
|
17,253,866.76 |
20,277,808.88 |
3,023,942.13 |
17.53
|
20,129,511.21 |
23,460,809.88 |
3,331,298.67 |
16.55
|
23,005,155.67 |
26,893,077.62 |
3,887,921.95 |
16.90
|
25,880,800.13 |
32,338,549.87 |
6,457,749.74 |
24.95
|
28,756,444.59 |
0.00 |
0.00 |
0.00
|
31,632,089.05 |
0.00 |
0.00 |
0.00
|
34,507,733.51 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
743,032.47 |
149,685.00 |
-593,347.47 |
-79.85
|
1,486,064.95 |
628,206.78 |
-857,858.17 |
-57.73
|
2,229,097.42 |
952,602.79 |
-1,276,494.63 |
-57.27
|
2,972,129.89 |
1,258,209.79 |
-1,713,920.10 |
-57.67
|
3,715,162.37 |
2,165,116.79 |
-1,550,045.58 |
-41.72
|
4,458,194.84 |
13,770,858.44 |
9,312,663.60 |
208.89
|
9,680,891.14 |
16,898,428.69 |
7,217,537.55 |
74.55
|
11,063,875.59 |
17,461,343.19 |
6,397,467.60 |
57.82
|
12,446,860.04 |
18,206,905.91 |
5,760,045.88 |
46.28
|
13,829,844.48 |
0.00 |
0.00 |
0.00
|
15,212,828.93 |
0.00 |
0.00 |
0.00
|
16,595,813.38 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
5,663,066.76 |
6,016,599.84 |
353,533.08 |
6.24
|
11,326,133.52 |
11,964,953.37 |
638,819.85 |
5.64
|
16,989,200.28 |
17,948,606.19 |
959,405.92 |
5.65
|
22,652,267.03 |
23,527,854.50 |
875,587.47 |
3.87
|
28,315,333.79 |
29,402,918.82 |
1,087,585.03 |
3.84
|
33,978,400.55 |
35,824,655.46 |
1,846,254.91 |
5.43
|
39,641,467.31 |
41,835,208.71 |
2,193,741.40 |
5.53
|
45,304,534.07 |
54,707,274.92 |
9,402,740.85 |
20.75
|
50,967,600.83 |
69,225,246.03 |
18,257,645.21 |
35.82
|
56,630,667.58 |
0.00 |
0.00 |
0.00
|
62,293,734.34 |
0.00 |
0.00 |
0.00
|
67,956,801.10 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,543,380.83 |
7,927,847.00 |
1,384,466.17 |
21.16
|
13,086,761.67 |
14,896,597.00 |
1,809,835.33 |
13.83
|
19,630,142.50 |
21,974,607.00 |
2,344,464.50 |
11.94
|
26,173,523.33 |
29,002,487.00 |
2,828,963.67 |
10.81
|
32,716,904.17 |
35,992,487.00 |
3,275,582.83 |
10.01
|
39,260,285.00 |
44,062,571.00 |
4,802,286.00 |
12.23
|
45,803,665.83 |
51,264,601.00 |
5,460,935.17 |
11.92
|
52,347,046.67 |
58,540,161.00 |
6,193,114.33 |
11.83
|
58,890,427.50 |
65,948,424.00 |
7,057,996.50 |
11.98
|
65,433,808.33 |
0.00 |
0.00 |
0.00
|
71,977,189.17 |
0.00 |
0.00 |
0.00
|
78,520,570.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
4,687,077.38 |
902,484.88 |
-3,784,592.50 |
-80.75
|
9,374,154.76 |
3,187,889.81 |
-6,186,264.95 |
-65.99
|
14,061,232.14 |
10,351,215.81 |
-3,710,016.33 |
-26.38
|
18,748,309.51 |
22,230,010.91 |
3,481,701.40 |
18.57
|
23,435,386.89 |
23,644,375.31 |
208,988.42 |
0.89
|
28,122,464.27 |
25,505,448.49 |
-2,617,015.78 |
-9.31
|
32,522,202.44 |
29,082,286.81 |
-3,439,915.63 |
-10.58
|
37,168,231.36 |
41,938,976.71 |
4,770,745.35 |
12.84
|
41,814,260.28 |
48,737,539.11 |
6,923,278.83 |
16.56
|
46,460,289.20 |
0.00 |
0.00 |
0.00
|
51,106,318.12 |
0.00 |
0.00 |
0.00
|
55,752,347.04 |
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 |
800,131.55 |
0.00 |
0.00 |
0.00
|
1,600,263.09 |
0.00 |
0.00 |
0.00
|
2,400,394.64 |
0.00 |
0.00 |
0.00
|
3,200,526.19 |
10,773,000.91 |
7,572,474.72 |
236.60
|
4,000,657.73 |
10,773,000.91 |
6,772,343.18 |
169.28
|
4,800,789.28 |
10,773,000.91 |
5,972,211.63 |
124.40
|
6,284,250.53 |
10,773,000.91 |
4,488,750.38 |
71.43
|
7,182,000.61 |
10,773,000.91 |
3,591,000.30 |
50.00
|
8,079,750.68 |
10,773,000.91 |
2,693,250.23 |
33.33
|
8,977,500.76 |
0.00 |
0.00 |
0.00
|
9,875,250.83 |
0.00 |
0.00 |
0.00
|
10,773,000.91 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
32,172,772.71 |
27,905,092.60 |
-4,267,680.11 |
-13.26
|
64,345,545.43 |
93,850,104.01 |
29,504,558.59 |
45.85
|
96,518,318.14 |
124,390,760.32 |
27,872,442.18 |
28.88
|
128,691,090.85 |
177,866,214.14 |
49,175,123.29 |
38.21
|
160,863,863.56 |
209,712,964.84 |
48,849,101.28 |
30.37
|
193,036,636.28 |
251,773,061.73 |
58,736,425.46 |
30.43
|
229,965,339.98 |
283,342,828.97 |
53,377,489.00 |
23.21
|
262,817,531.40 |
333,141,247.92 |
70,323,716.52 |
26.76
|
295,669,722.83 |
369,580,863.90 |
73,911,141.08 |
25.00
|
328,521,914.25 |
0.00 |
0.00 |
0.00
|
361,374,105.68 |
0.00 |
0.00 |
0.00
|
394,226,297.10 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
3,520,276.57 |
852,615.87 |
-2,667,660.70 |
-75.78
|
7,040,553.13 |
2,752,001.35 |
-4,288,551.78 |
-60.91
|
10,560,829.70 |
6,017,185.53 |
-4,543,644.17 |
-43.02
|
14,081,106.26 |
8,288,999.48 |
-5,792,106.78 |
-41.13
|
17,601,382.83 |
12,084,698.34 |
-5,516,684.49 |
-31.34
|
21,121,659.40 |
16,523,266.35 |
-4,598,393.05 |
-21.77
|
19,277,144.08 |
20,131,587.07 |
854,443.00 |
4.43
|
22,031,021.80 |
23,601,528.32 |
1,570,506.52 |
7.13
|
24,784,899.53 |
25,999,565.07 |
1,214,665.55 |
4.90
|
27,538,777.25 |
0.00 |
0.00 |
0.00
|
30,292,654.98 |
0.00 |
0.00 |
0.00
|
33,046,532.70 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,736,940.09 |
378,717.43 |
-1,358,222.66 |
-78.20
|
3,473,880.18 |
1,729,551.60 |
-1,744,328.58 |
-50.21
|
5,210,820.27 |
3,368,291.64 |
-1,842,528.63 |
-35.36
|
6,947,760.36 |
5,188,674.62 |
-1,759,085.74 |
-25.32
|
8,684,700.45 |
7,014,431.79 |
-1,670,268.66 |
-19.23
|
10,421,640.54 |
9,011,448.68 |
-1,410,191.86 |
-13.53
|
12,913,591.61 |
10,766,842.36 |
-2,146,749.25 |
-16.62
|
14,758,390.41 |
12,618,978.92 |
-2,139,411.49 |
-14.50
|
16,603,189.22 |
14,516,625.16 |
-2,086,564.06 |
-12.57
|
18,447,988.02 |
0.00 |
0.00 |
0.00
|
20,292,786.82 |
0.00 |
0.00 |
0.00
|
22,137,585.62 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
113,662.03 |
10,625.00 |
-103,037.03 |
-90.65
|
227,324.06 |
110,317.39 |
-117,006.67 |
-51.47
|
340,986.09 |
188,632.89 |
-152,353.20 |
-44.68
|
454,648.12 |
530,871.49 |
76,223.37 |
16.77
|
568,310.15 |
776,649.59 |
208,339.44 |
36.66
|
681,972.18 |
1,083,357.89 |
401,385.71 |
58.86
|
1,868,036.11 |
1,433,681.89 |
-434,354.22 |
-23.25
|
2,134,898.41 |
1,681,040.73 |
-453,857.68 |
-21.26
|
2,401,760.71 |
1,775,336.61 |
-626,424.10 |
-26.08
|
2,668,623.01 |
0.00 |
0.00 |
0.00
|
2,935,485.31 |
0.00 |
0.00 |
0.00
|
3,202,347.61 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,301,540.26 |
36,925.30 |
-1,264,614.96 |
-97.16
|
2,603,080.52 |
117,502.74 |
-2,485,577.78 |
-95.49
|
3,904,620.78 |
1,144,421.27 |
-2,760,199.51 |
-70.69
|
5,206,161.04 |
2,573,012.07 |
-2,633,148.97 |
-50.58
|
6,507,701.30 |
2,976,001.33 |
-3,531,699.97 |
-54.27
|
7,809,241.56 |
3,848,451.33 |
-3,960,790.23 |
-50.72
|
7,377,188.58 |
5,581,161.83 |
-1,796,026.75 |
-24.35
|
8,431,072.67 |
6,300,126.33 |
-2,130,946.34 |
-25.27
|
9,484,956.75 |
7,293,291.98 |
-2,191,664.77 |
-23.11
|
10,538,840.83 |
0.00 |
0.00 |
0.00
|
11,592,724.92 |
0.00 |
0.00 |
0.00
|
12,646,609.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,612,547.50 |
7,988,147.00 |
1,375,599.50 |
20.80
|
13,225,095.00 |
15,017,197.00 |
1,792,102.00 |
13.55
|
19,837,642.50 |
22,155,507.00 |
2,317,864.50 |
11.68
|
26,450,190.00 |
29,243,687.00 |
2,793,497.00 |
10.56
|
33,062,737.50 |
36,293,987.00 |
3,231,249.50 |
9.77
|
39,675,285.00 |
44,424,371.00 |
4,749,086.00 |
11.97
|
52,705,774.88 |
51,686,701.00 |
-1,019,073.88 |
-1.93
|
60,235,171.29 |
59,022,561.00 |
-1,212,610.29 |
-2.01
|
67,764,567.70 |
66,496,724.00 |
-1,267,843.70 |
-1.87
|
75,293,964.11 |
0.00 |
0.00 |
0.00
|
82,823,360.52 |
0.00 |
0.00 |
0.00
|
90,352,756.93 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,837,218.52 |
2,749,623.61 |
-87,594.91 |
-3.09
|
5,674,437.04 |
5,212,199.94 |
-462,237.10 |
-8.15
|
8,511,655.56 |
7,597,785.94 |
-913,869.62 |
-10.74
|
11,348,874.08 |
10,311,284.59 |
-1,037,589.49 |
-9.14
|
14,186,092.60 |
12,746,171.59 |
-1,439,921.01 |
-10.15
|
17,023,311.12 |
15,035,124.59 |
-1,988,186.53 |
-11.68
|
17,564,101.98 |
17,609,388.59 |
45,286.62 |
0.26
|
20,073,259.40 |
19,950,679.59 |
-122,579.81 |
-0.61
|
22,582,416.83 |
22,384,230.19 |
-198,186.64 |
-0.88
|
25,091,574.25 |
0.00 |
0.00 |
0.00
|
27,600,731.68 |
0.00 |
0.00 |
0.00
|
30,109,889.10 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
5,074,131.38 |
4,592,007.68 |
-482,123.70 |
-9.50
|
10,148,262.75 |
10,367,626.36 |
219,363.61 |
2.16
|
15,222,394.13 |
15,295,414.04 |
73,019.92 |
0.48
|
20,296,525.50 |
20,012,916.72 |
-283,608.78 |
-1.40
|
25,370,656.88 |
25,197,144.40 |
-173,512.48 |
-0.68
|
30,444,788.25 |
30,420,527.08 |
-24,261.17 |
-0.08
|
36,732,193.26 |
35,662,903.76 |
-1,069,289.50 |
-2.91
|
41,979,649.44 |
42,549,062.94 |
569,413.50 |
1.36
|
47,227,105.62 |
48,374,714.62 |
1,147,609.00 |
2.43
|
52,474,561.80 |
0.00 |
0.00 |
0.00
|
57,722,017.98 |
0.00 |
0.00 |
0.00
|
62,969,474.16 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
520,904.51 |
517,595.30 |
-3,309.21 |
-0.64
|
1,041,809.02 |
1,006,158.20 |
-35,650.82 |
-3.42
|
1,562,713.53 |
1,499,573.84 |
-63,139.69 |
-4.04
|
2,083,618.04 |
1,960,019.25 |
-123,598.79 |
-5.93
|
2,604,522.55 |
2,450,887.65 |
-153,634.90 |
-5.90
|
3,125,427.06 |
2,928,941.05 |
-196,486.01 |
-6.29
|
3,417,097.89 |
3,467,753.95 |
50,656.06 |
1.48
|
3,905,254.73 |
4,255,305.35 |
350,050.62 |
8.96
|
4,393,411.58 |
4,689,464.15 |
296,052.58 |
6.74
|
4,881,568.42 |
0.00 |
0.00 |
0.00
|
5,369,725.26 |
0.00 |
0.00 |
0.00
|
5,857,882.10 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
2,216,434.06 |
3,250,554.93 |
1,034,120.87 |
46.66
|
4,432,868.12 |
5,088,454.44 |
655,586.32 |
14.79
|
6,649,302.18 |
7,766,524.88 |
1,117,222.70 |
16.80
|
8,865,736.24 |
10,855,709.63 |
1,989,973.39 |
22.45
|
11,082,170.30 |
13,124,297.74 |
2,042,127.44 |
18.43
|
13,298,604.36 |
15,064,858.28 |
1,766,253.93 |
13.28
|
17,575,667.99 |
17,648,728.72 |
73,060.73 |
0.42
|
20,086,477.71 |
24,932,904.95 |
4,846,427.24 |
24.13
|
22,597,287.42 |
28,911,156.57 |
6,313,869.15 |
27.94
|
25,108,097.13 |
0.00 |
0.00 |
0.00
|
27,618,906.85 |
0.00 |
0.00 |
0.00
|
30,129,716.56 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
578,667.24 |
1,588,990.32 |
1,010,323.08 |
174.59
|
1,157,334.48 |
2,163,041.67 |
1,005,707.19 |
86.90
|
1,736,001.72 |
2,783,803.79 |
1,047,802.07 |
60.36
|
2,314,668.96 |
3,331,547.24 |
1,016,878.28 |
43.93
|
2,893,336.20 |
3,828,243.94 |
934,907.74 |
32.31
|
3,472,003.44 |
4,477,673.52 |
1,005,670.09 |
28.97
|
5,223,952.44 |
5,141,341.90 |
-82,610.54 |
-1.58
|
5,970,231.36 |
5,829,075.00 |
-141,156.36 |
-2.36
|
6,716,510.28 |
6,651,199.46 |
-65,310.82 |
-0.97
|
7,462,789.20 |
0.00 |
0.00 |
0.00
|
8,209,068.12 |
0.00 |
0.00 |
0.00
|
8,955,347.04 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
892,639.24 |
714,022.62 |
-178,616.62 |
-20.01
|
1,785,278.49 |
2,655,494.02 |
870,215.53 |
48.74
|
2,677,917.73 |
4,170,973.26 |
1,493,055.53 |
55.75
|
3,570,556.98 |
7,912,067.34 |
4,341,510.36 |
121.59
|
4,463,196.22 |
8,518,275.81 |
4,055,079.59 |
90.86
|
5,355,835.47 |
9,455,540.03 |
4,099,704.57 |
76.55
|
11,031,463.37 |
10,409,850.71 |
-621,612.66 |
-5.63
|
12,607,386.71 |
11,656,397.09 |
-950,989.62 |
-7.54
|
14,183,310.05 |
12,731,279.66 |
-1,452,030.39 |
-10.24
|
15,759,233.38 |
0.00 |
0.00 |
0.00
|
17,335,156.72 |
0.00 |
0.00 |
0.00
|
18,911,080.06 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
3,124,546.08 |
3,232,848.14 |
108,302.06 |
3.47
|
6,249,092.16 |
6,494,955.33 |
245,863.17 |
3.93
|
9,373,638.24 |
9,887,226.72 |
513,588.48 |
5.48
|
12,498,184.32 |
12,387,140.97 |
-111,043.35 |
-0.89
|
15,622,730.40 |
14,896,912.37 |
-725,818.03 |
-4.65
|
18,747,276.48 |
17,434,685.15 |
-1,312,591.33 |
-7.00
|
20,340,466.01 |
20,077,770.50 |
-262,695.51 |
-1.29
|
23,246,246.87 |
22,881,372.03 |
-364,874.84 |
-1.57
|
26,152,027.73 |
25,831,338.63 |
-320,689.10 |
-1.23
|
29,057,808.58 |
0.00 |
0.00 |
0.00
|
31,963,589.44 |
0.00 |
0.00 |
0.00
|
34,869,370.30 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
178,194.74 |
153,967.45 |
-24,227.29 |
-13.60
|
356,389.49 |
363,967.33 |
7,577.84 |
2.13
|
534,584.23 |
608,844.08 |
74,259.85 |
13.89
|
712,778.98 |
1,167,964.21 |
455,185.23 |
63.86
|
890,973.72 |
1,400,859.56 |
509,885.84 |
57.23
|
1,069,168.47 |
1,681,922.76 |
612,754.30 |
57.31
|
1,962,243.22 |
1,895,906.69 |
-66,336.53 |
-3.38
|
2,242,563.68 |
2,723,823.62 |
481,259.94 |
21.46
|
2,522,884.14 |
3,539,757.24 |
1,016,873.10 |
40.31
|
2,803,204.60 |
0.00 |
0.00 |
0.00
|
3,083,525.06 |
0.00 |
0.00 |
0.00
|
3,363,845.52 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
2,314,521.71 |
439,753.75 |
-1,874,767.96 |
-81.00
|
4,629,043.42 |
3,189,209.25 |
-1,439,834.17 |
-31.10
|
6,943,565.12 |
7,002,567.50 |
59,002.38 |
0.85
|
9,258,086.83 |
8,940,456.30 |
-317,630.53 |
-3.43
|
11,572,608.54 |
9,169,070.55 |
-2,403,537.99 |
-20.77
|
13,887,130.25 |
13,983,005.90 |
95,875.66 |
0.69
|
16,313,245.55 |
18,290,907.82 |
1,977,662.27 |
12.12
|
18,643,709.20 |
18,565,259.32 |
-78,449.88 |
-0.42
|
20,974,172.85 |
19,639,925.52 |
-1,334,247.33 |
-6.36
|
23,304,636.50 |
0.00 |
0.00 |
0.00
|
25,635,100.15 |
0.00 |
0.00 |
0.00
|
27,965,563.80 |
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 |
31,022,223.92 |
26,506,394.40 |
-4,515,829.52 |
-14.56
|
62,044,447.84 |
56,267,676.62 |
-5,776,771.22 |
-9.31
|
93,066,671.77 |
89,486,752.38 |
-3,579,919.39 |
-3.85
|
124,088,895.69 |
122,704,350.91 |
-1,384,544.78 |
-1.12
|
155,111,119.61 |
150,477,631.66 |
-4,633,487.95 |
-2.99
|
186,133,343.53 |
185,373,173.61 |
-760,169.92 |
-0.41
|
224,302,166.96 |
219,804,526.79 |
-4,497,640.17 |
-2.01
|
256,345,333.67 |
256,568,115.19 |
222,781.52 |
0.09
|
288,388,500.38 |
288,834,608.86 |
446,108.49 |
0.15
|
320,431,667.08 |
0.00 |
0.00 |
0.00
|
352,474,833.79 |
0.00 |
0.00 |
0.00
|
384,518,000.50 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,150,548.79 |
1,398,698.20 |
248,149.41 |
21.57
|
2,301,097.58 |
37,582,427.39 |
35,281,329.81 |
1,533.24
|
3,451,646.37 |
34,904,007.94 |
31,452,361.57 |
911.23
|
4,602,195.16 |
55,161,863.23 |
50,559,668.07 |
1,098.60
|
5,752,743.95 |
59,235,333.18 |
53,482,589.23 |
929.69
|
6,903,292.75 |
66,399,888.12 |
59,496,595.38 |
861.86
|
5,663,173.02 |
63,538,302.18 |
57,875,129.16 |
1,021.96
|
6,472,197.73 |
76,573,132.73 |
70,100,935.00 |
1,083.11
|
7,281,222.45 |
80,746,255.04 |
73,465,032.59 |
1,008.97
|
8,090,247.17 |
0.00 |
0.00 |
0.00
|
8,899,271.88 |
0.00 |
0.00 |
0.00
|
9,708,296.60 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
4,631,546.34 |
0.00 |
0.00
|
0.00 |
44,077,382.72 |
0.00 |
0.00
|
0.00 |
44,791,234.66 |
0.00 |
0.00
|
0.00 |
56,776,003.29 |
0.00 |
0.00
|
0.00 |
63,359,244.64 |
0.00 |
0.00
|
0.00 |
73,061,572.36 |
0.00 |
0.00
|
0.00 |
72,843,071.77 |
0.00 |
0.00
|
0.00 |
88,681,503.85 |
0.00 |
0.00
|
0.00 |
95,804,592.76 |
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 |
4,631,546.34 |
0.00 |
0.00
|
0.00 |
44,077,382.72 |
0.00 |
0.00
|
0.00 |
44,791,234.66 |
0.00 |
0.00
|
0.00 |
56,776,003.29 |
0.00 |
0.00
|
0.00 |
63,359,244.64 |
0.00 |
0.00
|
0.00 |
73,061,572.36 |
0.00 |
0.00
|
0.00 |
72,843,071.77 |
0.00 |
0.00
|
0.00 |
88,681,503.85 |
0.00 |
0.00
|
0.00 |
95,804,592.76 |
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
|
