| P04 |
รายได้ UC |
33,993,420.49 |
31,676,727.97 |
-2,316,692.52 |
-6.82
|
67,986,840.99 |
135,334,482.21 |
67,347,641.22 |
99.06
|
101,980,261.48 |
161,299,876.51 |
59,319,615.03 |
58.17
|
135,973,681.98 |
192,010,653.20 |
56,036,971.22 |
41.21
|
169,967,102.47 |
238,334,843.31 |
68,367,740.84 |
40.22
|
203,960,522.97 |
245,542,993.14 |
41,582,470.18 |
20.39
|
264,787,276.79 |
283,828,201.69 |
19,040,924.90 |
7.19
|
302,614,030.62 |
372,300,019.76 |
69,685,989.14 |
23.03
|
340,440,784.45 |
403,210,308.02 |
62,769,523.57 |
18.44
|
378,267,538.28 |
0.00 |
0.00 |
0.00
|
416,094,292.10 |
0.00 |
0.00 |
0.00
|
453,921,045.93 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
91,666.67 |
0.00 |
0.00 |
0.00
|
183,333.33 |
212,450.00 |
29,116.67 |
15.88
|
275,000.00 |
212,450.00 |
-62,550.00 |
-22.75
|
366,666.67 |
290,550.00 |
-76,116.67 |
-20.76
|
458,333.33 |
377,500.00 |
-80,833.33 |
-17.64
|
550,000.00 |
448,650.00 |
-101,350.00 |
-18.43
|
641,666.67 |
448,650.00 |
-193,016.67 |
-30.08
|
733,333.33 |
568,600.00 |
-164,733.33 |
-22.46
|
825,000.00 |
638,750.00 |
-186,250.00 |
-22.58
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,008,333.33 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
304,122.33 |
526,964.25 |
222,841.92 |
73.27
|
608,244.67 |
751,142.25 |
142,897.58 |
23.49
|
912,367.00 |
938,329.91 |
25,962.91 |
2.85
|
1,216,489.33 |
1,174,975.41 |
-41,513.92 |
-3.41
|
1,520,611.67 |
1,530,859.91 |
10,248.24 |
0.67
|
1,824,734.00 |
1,840,058.66 |
15,324.66 |
0.84
|
2,128,856.33 |
2,190,879.66 |
62,023.33 |
2.91
|
2,432,978.67 |
2,439,705.41 |
6,726.74 |
0.28
|
2,737,101.00 |
3,050,907.91 |
313,806.91 |
11.46
|
3,041,223.33 |
0.00 |
0.00 |
0.00
|
3,345,345.67 |
0.00 |
0.00 |
0.00
|
3,649,468.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
496,520.08 |
483,866.59 |
-12,653.49 |
-2.55
|
993,040.17 |
898,039.88 |
-95,000.29 |
-9.57
|
1,489,560.25 |
1,329,114.30 |
-160,445.95 |
-10.77
|
1,986,080.33 |
1,712,786.98 |
-273,293.35 |
-13.76
|
2,482,600.42 |
2,109,910.75 |
-372,689.67 |
-15.01
|
2,979,120.50 |
2,418,896.89 |
-560,223.61 |
-18.80
|
3,475,640.58 |
3,015,462.27 |
-460,178.31 |
-13.24
|
3,972,160.67 |
3,417,318.70 |
-554,841.97 |
-13.97
|
4,468,680.75 |
3,697,620.83 |
-771,059.92 |
-17.25
|
4,965,200.83 |
0.00 |
0.00 |
0.00
|
5,461,720.92 |
0.00 |
0.00 |
0.00
|
5,958,241.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,741,466.56 |
3,833,916.24 |
1,092,449.68 |
39.85
|
5,482,933.12 |
6,566,799.67 |
1,083,866.55 |
19.77
|
8,224,399.68 |
9,369,324.55 |
1,144,924.87 |
13.92
|
10,965,866.24 |
12,052,910.15 |
1,087,043.91 |
9.91
|
13,707,332.80 |
15,345,329.80 |
1,637,997.00 |
11.95
|
16,448,799.36 |
15,347,329.80 |
-1,101,469.56 |
-6.70
|
19,190,265.91 |
21,775,894.60 |
2,585,628.69 |
13.47
|
21,931,732.47 |
24,395,446.52 |
2,463,714.05 |
11.23
|
24,673,199.03 |
27,826,298.91 |
3,153,099.88 |
12.78
|
27,414,665.59 |
0.00 |
0.00 |
0.00
|
30,156,132.15 |
0.00 |
0.00 |
0.00
|
32,897,598.71 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
2,964,081.24 |
3,084,334.89 |
120,253.65 |
4.06
|
5,928,162.48 |
5,601,493.49 |
-326,668.99 |
-5.51
|
8,892,243.72 |
8,146,778.52 |
-745,465.20 |
-8.38
|
11,856,324.96 |
10,726,576.61 |
-1,129,748.35 |
-9.53
|
14,820,406.20 |
14,632,070.44 |
-188,335.76 |
-1.27
|
17,784,487.44 |
16,429,710.86 |
-1,354,776.58 |
-7.62
|
20,748,568.68 |
17,361,940.82 |
-3,386,627.86 |
-16.32
|
23,712,649.92 |
24,868,316.24 |
1,155,666.32 |
4.87
|
26,676,731.16 |
31,121,080.31 |
4,444,349.15 |
16.66
|
29,640,812.40 |
0.00 |
0.00 |
0.00
|
32,604,893.64 |
0.00 |
0.00 |
0.00
|
35,568,974.88 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,393,448.64 |
562,228.29 |
-831,220.35 |
-59.65
|
2,786,897.27 |
1,204,657.51 |
-1,582,239.76 |
-56.77
|
4,180,345.91 |
1,846,353.59 |
-2,333,992.32 |
-55.83
|
5,573,794.55 |
2,133,186.75 |
-3,440,607.80 |
-61.73
|
6,967,243.18 |
2,613,404.85 |
-4,353,838.33 |
-62.49
|
8,360,691.82 |
5,033,288.35 |
-3,327,403.47 |
-39.80
|
20,254,140.46 |
5,738,111.17 |
-14,516,029.29 |
-71.67
|
23,147,589.09 |
6,299,650.10 |
-16,847,938.99 |
-72.78
|
26,041,037.73 |
6,850,987.00 |
-19,190,050.73 |
-73.69
|
28,934,486.37 |
0.00 |
0.00 |
0.00
|
31,827,935.00 |
0.00 |
0.00 |
0.00
|
34,721,383.64 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
10,848,452.33 |
10,156,021.06 |
-692,431.27 |
-6.38
|
21,696,904.66 |
20,795,675.28 |
-901,229.38 |
-4.15
|
32,545,356.99 |
31,269,129.53 |
-1,276,227.46 |
-3.92
|
43,393,809.32 |
39,485,446.16 |
-3,908,363.16 |
-9.01
|
54,242,261.65 |
48,822,743.35 |
-5,419,518.30 |
-9.99
|
65,090,713.98 |
65,685,542.82 |
594,828.84 |
0.91
|
75,939,166.31 |
76,203,623.05 |
264,456.74 |
0.35
|
86,787,618.64 |
101,040,597.58 |
14,252,978.94 |
16.42
|
97,636,070.97 |
158,948,202.54 |
61,312,131.57 |
62.80
|
108,484,523.30 |
0.00 |
0.00 |
0.00
|
119,332,975.63 |
0.00 |
0.00 |
0.00
|
130,181,427.96 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
13,540,535.35 |
16,224,680.45 |
2,684,145.10 |
19.82
|
27,081,070.71 |
32,228,407.03 |
5,147,336.32 |
19.01
|
40,621,606.06 |
48,285,810.00 |
7,664,203.94 |
18.87
|
54,162,141.42 |
64,285,617.82 |
10,123,476.40 |
18.69
|
67,702,676.77 |
81,852,755.05 |
14,150,078.28 |
20.90
|
81,243,212.13 |
98,169,622.78 |
16,926,410.66 |
20.83
|
94,783,747.48 |
114,329,012.78 |
19,545,265.30 |
20.62
|
108,324,282.83 |
130,583,511.99 |
22,259,229.16 |
20.55
|
121,864,818.19 |
146,637,141.99 |
24,772,323.80 |
20.33
|
135,405,353.54 |
0.00 |
0.00 |
0.00
|
148,945,888.90 |
0.00 |
0.00 |
0.00
|
162,486,424.25 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
6,740,990.36 |
2,982,640.11 |
-3,758,350.25 |
-55.75
|
13,481,980.73 |
8,756,160.68 |
-4,725,820.05 |
-35.05
|
20,222,971.09 |
20,143,499.59 |
-79,471.50 |
-0.39
|
26,963,961.46 |
27,981,742.20 |
1,017,780.74 |
3.77
|
33,704,951.82 |
46,673,615.44 |
12,968,663.62 |
38.48
|
40,445,942.19 |
49,631,731.54 |
9,185,789.36 |
22.71
|
47,186,932.43 |
62,620,118.79 |
15,433,186.36 |
32.71
|
53,927,922.78 |
117,944,330.87 |
64,016,408.09 |
118.71
|
60,668,913.13 |
143,848,526.09 |
83,179,612.96 |
137.10
|
67,409,903.48 |
0.00 |
0.00 |
0.00
|
74,150,893.82 |
0.00 |
0.00 |
0.00
|
80,891,884.17 |
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 |
2,159,413.32 |
0.00 |
0.00 |
0.00
|
4,318,826.65 |
0.00 |
0.00 |
0.00
|
6,478,239.97 |
0.00 |
0.00 |
0.00
|
8,637,653.30 |
0.00 |
0.00 |
0.00
|
10,797,066.62 |
12,831,040.53 |
2,033,973.91 |
18.84
|
12,956,479.95 |
13,803,840.53 |
847,360.59 |
6.54
|
15,115,893.27 |
18,115,840.53 |
2,999,947.26 |
19.85
|
17,275,306.59 |
20,955,840.53 |
3,680,533.94 |
21.31
|
19,434,719.92 |
20,955,840.53 |
1,521,120.61 |
7.83
|
21,594,133.24 |
0.00 |
0.00 |
0.00
|
23,753,546.57 |
0.00 |
0.00 |
0.00
|
25,912,959.89 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
75,274,117.39 |
69,531,379.85 |
-5,742,737.54 |
-7.63
|
150,548,234.77 |
212,349,308.00 |
61,801,073.23 |
41.05
|
225,822,352.16 |
282,840,666.50 |
57,018,314.34 |
25.25
|
301,096,469.54 |
351,854,445.28 |
50,757,975.74 |
16.86
|
376,370,586.93 |
465,124,073.43 |
88,753,486.50 |
23.58
|
451,644,704.32 |
514,351,665.37 |
62,706,961.06 |
13.88
|
564,252,154.92 |
605,627,735.36 |
41,375,580.44 |
7.33
|
644,859,605.62 |
804,813,337.70 |
159,953,732.08 |
24.80
|
725,467,056.32 |
946,785,664.13 |
221,318,607.81 |
30.51
|
806,074,507.03 |
0.00 |
0.00 |
0.00
|
886,681,957.73 |
0.00 |
0.00 |
0.00
|
967,289,408.43 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
9,091,700.43 |
11,750,328.36 |
2,658,627.93 |
29.24
|
18,183,400.86 |
26,633,780.33 |
8,450,379.47 |
46.47
|
27,275,101.29 |
39,522,161.29 |
12,247,060.00 |
44.90
|
36,366,801.72 |
51,206,372.93 |
14,839,571.21 |
40.81
|
45,458,502.15 |
62,366,117.31 |
16,907,615.16 |
37.19
|
54,550,202.59 |
77,289,002.21 |
22,738,799.63 |
41.68
|
63,641,903.02 |
89,278,012.66 |
25,636,109.64 |
40.28
|
72,733,603.45 |
103,373,056.66 |
30,639,453.21 |
42.13
|
81,825,303.88 |
116,045,934.85 |
34,220,630.97 |
41.82
|
90,917,004.31 |
0.00 |
0.00 |
0.00
|
100,008,704.74 |
0.00 |
0.00 |
0.00
|
109,100,405.17 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
6,303,399.29 |
5,998,347.36 |
-305,051.93 |
-4.84
|
12,606,798.57 |
13,462,341.33 |
855,542.76 |
6.79
|
18,910,197.86 |
19,651,791.23 |
741,593.38 |
3.92
|
25,213,597.14 |
25,964,154.48 |
750,557.34 |
2.98
|
31,516,996.43 |
31,187,676.39 |
-329,320.04 |
-1.04
|
37,820,395.71 |
37,128,315.97 |
-692,079.74 |
-1.83
|
44,123,795.00 |
44,225,846.22 |
102,051.23 |
0.23
|
50,427,194.28 |
49,860,885.10 |
-566,309.18 |
-1.12
|
56,730,593.57 |
56,216,746.57 |
-513,847.00 |
-0.91
|
63,033,992.85 |
0.00 |
0.00 |
0.00
|
69,337,392.14 |
0.00 |
0.00 |
0.00
|
75,640,791.42 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
117,615.94 |
80,047.64 |
-37,568.30 |
-31.94
|
235,231.88 |
154,364.55 |
-80,867.33 |
-34.38
|
352,847.82 |
177,821.61 |
-175,026.21 |
-49.60
|
470,463.75 |
246,796.12 |
-223,667.63 |
-47.54
|
588,079.69 |
300,686.40 |
-287,393.29 |
-48.87
|
705,695.63 |
380,732.31 |
-324,963.32 |
-46.05
|
823,311.57 |
429,379.22 |
-393,932.35 |
-47.85
|
940,927.51 |
448,180.16 |
-492,747.35 |
-52.37
|
1,058,543.45 |
480,246.04 |
-578,297.41 |
-54.63
|
1,176,159.38 |
0.00 |
0.00 |
0.00
|
1,293,775.32 |
0.00 |
0.00 |
0.00
|
1,411,391.26 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
811,892.42 |
1,425,722.29 |
613,829.87 |
75.60
|
1,623,784.83 |
3,560,105.26 |
1,936,320.43 |
119.25
|
2,435,677.25 |
5,340,565.71 |
2,904,888.46 |
119.26
|
3,247,569.67 |
12,521,714.66 |
9,274,144.99 |
285.57
|
4,059,462.08 |
18,614,719.47 |
14,555,257.39 |
358.55
|
4,871,354.50 |
31,097,624.79 |
26,226,270.29 |
538.38
|
17,933,246.92 |
40,225,732.90 |
22,292,485.98 |
124.31
|
20,495,139.33 |
66,464,779.91 |
45,969,640.58 |
224.30
|
23,057,031.75 |
86,150,661.85 |
63,093,630.10 |
273.64
|
25,618,924.17 |
0.00 |
0.00 |
0.00
|
28,180,816.58 |
0.00 |
0.00 |
0.00
|
30,742,709.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
13,770,808.16 |
16,224,967.61 |
2,454,159.45 |
17.82
|
27,541,616.31 |
32,228,694.19 |
4,687,077.88 |
17.02
|
41,312,424.47 |
48,286,097.16 |
6,973,672.69 |
16.88
|
55,083,232.62 |
64,280,764.33 |
9,197,531.71 |
16.70
|
68,854,040.78 |
81,887,620.16 |
13,033,579.38 |
18.93
|
82,624,848.94 |
98,206,235.25 |
15,581,386.32 |
18.86
|
96,395,657.09 |
114,381,360.67 |
17,985,703.58 |
18.66
|
110,166,465.25 |
130,635,859.88 |
20,469,394.63 |
18.58
|
123,937,273.40 |
146,689,489.88 |
22,752,216.48 |
18.36
|
137,708,081.56 |
0.00 |
0.00 |
0.00
|
151,478,889.71 |
0.00 |
0.00 |
0.00
|
165,249,697.87 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
7,354,031.07 |
5,655,689.50 |
-1,698,341.57 |
-23.09
|
14,708,062.14 |
11,553,565.00 |
-3,154,497.14 |
-21.45
|
22,062,093.21 |
17,391,675.64 |
-4,670,417.57 |
-21.17
|
29,416,124.28 |
23,200,945.30 |
-6,215,178.98 |
-21.13
|
36,770,155.35 |
28,846,103.80 |
-7,924,051.55 |
-21.55
|
44,124,186.42 |
35,029,668.80 |
-9,094,517.62 |
-20.61
|
51,478,217.49 |
40,468,005.80 |
-11,010,211.69 |
-21.39
|
58,832,248.56 |
47,591,896.30 |
-11,240,352.26 |
-19.11
|
66,186,279.63 |
54,284,575.30 |
-11,901,704.33 |
-17.98
|
73,540,310.70 |
0.00 |
0.00 |
0.00
|
80,894,341.77 |
0.00 |
0.00 |
0.00
|
88,248,372.84 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
13,391,715.32 |
12,470,808.85 |
-920,906.47 |
-6.88
|
26,783,430.64 |
25,133,046.14 |
-1,650,384.50 |
-6.16
|
40,175,145.96 |
41,229,884.75 |
1,054,738.79 |
2.63
|
53,566,861.28 |
56,046,546.82 |
2,479,685.54 |
4.63
|
66,958,576.60 |
69,842,960.35 |
2,884,383.75 |
4.31
|
80,350,291.92 |
81,780,645.87 |
1,430,353.96 |
1.78
|
93,742,007.23 |
94,651,160.21 |
909,152.98 |
0.97
|
107,133,722.55 |
112,726,762.45 |
5,593,039.90 |
5.22
|
120,525,437.87 |
127,153,929.39 |
6,628,491.52 |
5.50
|
133,917,153.19 |
0.00 |
0.00 |
0.00
|
147,308,868.51 |
0.00 |
0.00 |
0.00
|
160,700,583.83 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,323,799.66 |
2,650,414.92 |
1,326,615.26 |
100.21
|
2,647,599.32 |
3,849,760.58 |
1,202,161.26 |
45.41
|
3,971,398.98 |
5,260,676.15 |
1,289,277.17 |
32.46
|
5,295,198.64 |
6,562,488.92 |
1,267,290.28 |
23.93
|
6,618,998.30 |
7,806,166.60 |
1,187,168.30 |
17.94
|
7,942,797.96 |
9,020,602.75 |
1,077,804.80 |
13.57
|
9,266,597.61 |
17,426,824.10 |
8,160,226.49 |
88.06
|
10,590,397.27 |
52,102,083.50 |
41,511,686.23 |
391.97
|
11,914,196.93 |
73,160,534.14 |
61,246,337.21 |
514.06
|
13,237,996.59 |
0.00 |
0.00 |
0.00
|
14,561,796.25 |
0.00 |
0.00 |
0.00
|
15,885,595.91 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
3,870,547.54 |
3,690,217.06 |
-180,330.48 |
-4.66
|
7,741,095.08 |
6,018,915.39 |
-1,722,179.69 |
-22.25
|
11,611,642.62 |
9,987,789.00 |
-1,623,853.62 |
-13.98
|
15,482,190.16 |
17,384,330.58 |
1,902,140.42 |
12.29
|
19,352,737.70 |
21,314,612.51 |
1,961,874.81 |
10.14
|
23,223,285.24 |
27,421,699.03 |
4,198,413.79 |
18.08
|
27,093,832.78 |
31,469,343.51 |
4,375,510.73 |
16.15
|
30,964,380.32 |
35,748,395.76 |
4,784,015.44 |
15.45
|
34,834,927.86 |
43,659,686.09 |
8,824,758.23 |
25.33
|
38,705,475.40 |
0.00 |
0.00 |
0.00
|
42,576,022.94 |
0.00 |
0.00 |
0.00
|
46,446,570.48 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
1,355,839.40 |
1,803,033.55 |
447,194.15 |
32.98
|
2,711,678.80 |
3,773,077.89 |
1,061,399.10 |
39.14
|
4,067,518.19 |
5,498,413.29 |
1,430,895.10 |
35.18
|
5,423,357.59 |
6,106,538.69 |
683,181.10 |
12.60
|
6,779,196.99 |
7,267,949.48 |
488,752.49 |
7.21
|
8,135,036.39 |
9,042,302.20 |
907,265.82 |
11.15
|
9,490,875.78 |
10,830,217.96 |
1,339,342.18 |
14.11
|
10,846,715.18 |
12,664,660.58 |
1,817,945.40 |
16.76
|
12,202,554.58 |
14,748,341.30 |
2,545,786.72 |
20.86
|
13,558,393.98 |
0.00 |
0.00 |
0.00
|
14,914,233.37 |
0.00 |
0.00 |
0.00
|
16,270,072.77 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
2,220,959.81 |
2,741,661.41 |
520,701.60 |
23.44
|
4,441,919.62 |
4,972,241.93 |
530,322.31 |
11.94
|
6,662,879.43 |
6,466,358.39 |
-196,521.04 |
-2.95
|
8,883,839.23 |
9,261,827.84 |
377,988.61 |
4.25
|
11,104,799.04 |
11,709,446.42 |
604,647.38 |
5.44
|
13,325,758.85 |
14,217,274.37 |
891,515.52 |
6.69
|
15,546,718.66 |
15,741,923.56 |
195,204.90 |
1.26
|
17,767,678.47 |
18,003,551.25 |
235,872.78 |
1.33
|
19,988,638.28 |
20,341,763.99 |
353,125.72 |
1.77
|
22,209,598.08 |
0.00 |
0.00 |
0.00
|
24,430,557.89 |
0.00 |
0.00 |
0.00
|
26,651,517.70 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
7,115,027.96 |
7,180,175.91 |
65,147.95 |
0.92
|
14,230,055.93 |
14,742,092.79 |
512,036.86 |
3.60
|
21,345,083.89 |
22,486,595.42 |
1,141,511.53 |
5.35
|
28,460,111.86 |
30,354,956.64 |
1,894,844.78 |
6.66
|
35,575,139.82 |
38,325,274.88 |
2,750,135.06 |
7.73
|
42,690,167.79 |
46,561,016.15 |
3,870,848.37 |
9.07
|
49,805,195.75 |
55,042,766.17 |
5,237,570.42 |
10.52
|
56,920,223.71 |
63,560,009.20 |
6,639,785.49 |
11.67
|
64,035,251.68 |
72,348,539.62 |
8,313,287.94 |
12.98
|
71,150,279.64 |
0.00 |
0.00 |
0.00
|
78,265,307.61 |
0.00 |
0.00 |
0.00
|
85,380,335.57 |
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 |
138,700.00 |
138,700.00 |
0.00
|
0.00 |
266,504.28 |
266,504.28 |
0.00
|
0.00 |
305,411.30 |
305,411.30 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
4,922,682.86 |
3,375,808.73 |
-1,546,874.13 |
-31.42
|
9,845,365.72 |
7,625,408.79 |
-2,219,956.93 |
-22.55
|
14,768,048.59 |
11,083,900.99 |
-3,684,147.60 |
-24.95
|
19,690,731.45 |
13,839,700.85 |
-5,851,030.60 |
-29.71
|
24,613,414.31 |
17,689,354.95 |
-6,924,059.36 |
-28.13
|
29,536,097.17 |
21,722,830.34 |
-7,813,266.83 |
-26.45
|
34,458,778.28 |
24,253,503.64 |
-10,205,274.64 |
-29.62
|
39,381,460.89 |
26,508,846.50 |
-12,872,614.39 |
-32.69
|
44,304,143.51 |
30,083,858.07 |
-14,220,285.44 |
-32.10
|
49,226,826.12 |
0.00 |
0.00 |
0.00
|
54,149,508.73 |
0.00 |
0.00 |
0.00
|
59,072,191.34 |
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 |
25,878.65 |
25,878.65 |
0.00
|
0.00 |
25,878.65 |
25,878.65 |
0.00
|
0.00 |
32,505.75 |
32,505.75 |
0.00
|
0.00 |
32,505.75 |
32,505.75 |
0.00
|
0.00 |
38,036.67 |
38,036.67 |
0.00
|
0.00 |
38,036.67 |
38,036.67 |
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 |
71,650,019.85 |
75,047,223.19 |
3,397,203.34 |
4.74
|
143,300,039.69 |
153,707,394.17 |
10,407,354.48 |
7.26
|
214,950,059.54 |
232,383,730.63 |
17,433,671.09 |
8.11
|
286,600,079.39 |
317,003,016.81 |
30,402,937.42 |
10.61
|
358,250,099.23 |
397,184,567.37 |
38,934,468.14 |
10.87
|
429,900,119.08 |
488,930,455.79 |
59,030,336.71 |
13.73
|
513,800,137.18 |
578,595,282.37 |
64,795,145.19 |
12.61
|
587,200,156.77 |
719,993,508.20 |
132,793,351.43 |
22.61
|
660,600,176.37 |
841,707,755.06 |
181,107,578.69 |
27.42
|
734,000,195.97 |
0.00 |
0.00 |
0.00
|
807,400,215.56 |
0.00 |
0.00 |
0.00
|
880,800,235.16 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
3,624,097.54 |
-5,515,843.34 |
-9,139,940.88 |
-252.20
|
7,248,195.08 |
58,641,913.83 |
51,393,718.75 |
709.06
|
10,872,292.62 |
50,456,935.87 |
39,584,643.25 |
364.09
|
14,496,390.16 |
34,851,428.47 |
20,355,038.31 |
140.41
|
18,120,487.70 |
67,939,506.06 |
49,819,018.36 |
274.93
|
21,744,585.24 |
25,421,209.58 |
3,676,624.35 |
16.91
|
50,452,017.74 |
27,032,452.99 |
-23,419,564.75 |
-46.42
|
57,659,448.85 |
84,819,829.50 |
27,160,380.65 |
47.10
|
64,866,879.95 |
105,077,909.07 |
40,211,029.12 |
61.99
|
72,074,311.06 |
0.00 |
0.00 |
0.00
|
79,281,742.16 |
0.00 |
0.00 |
0.00
|
86,489,173.27 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
1,664,332.57 |
0.00 |
0.00
|
0.00 |
73,384,006.62 |
0.00 |
0.00
|
0.00 |
72,943,531.29 |
0.00 |
0.00
|
0.00 |
65,232,263.76 |
0.00 |
0.00
|
0.00 |
93,459,619.06 |
0.00 |
0.00
|
0.00 |
58,210,890.95 |
0.00 |
0.00
|
0.00 |
63,991,884.38 |
0.00 |
0.00
|
0.00 |
127,462,034.84 |
0.00 |
0.00
|
0.00 |
156,508,644.83 |
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 |
1,664,332.57 |
0.00 |
0.00
|
0.00 |
73,384,006.62 |
0.00 |
0.00
|
0.00 |
72,943,531.29 |
0.00 |
0.00
|
0.00 |
65,232,263.76 |
0.00 |
0.00
|
0.00 |
93,459,619.06 |
0.00 |
0.00
|
0.00 |
58,210,890.95 |
0.00 |
0.00
|
0.00 |
63,991,884.38 |
0.00 |
0.00
|
0.00 |
127,462,034.84 |
0.00 |
0.00
|
0.00 |
156,508,644.83 |
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
|
