| P04 |
รายได้ UC |
8,625,310.61 |
7,438,008.19 |
-1,187,302.42 |
-13.77
|
17,250,621.22 |
30,632,222.50 |
13,381,601.28 |
77.57
|
25,875,931.84 |
38,097,577.55 |
12,221,645.72 |
47.23
|
34,501,242.45 |
53,199,968.41 |
18,698,725.96 |
54.20
|
43,126,553.06 |
64,685,068.14 |
21,558,515.08 |
49.99
|
51,751,863.67 |
72,875,212.45 |
21,123,348.78 |
40.82
|
60,663,747.92 |
76,603,619.89 |
15,939,871.97 |
26.28
|
69,329,997.62 |
81,730,620.64 |
12,400,623.02 |
17.89
|
77,996,247.32 |
87,397,576.19 |
9,401,328.87 |
12.05
|
86,662,497.03 |
0.00 |
0.00 |
0.00
|
95,328,746.73 |
0.00 |
0.00 |
0.00
|
103,994,996.43 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
25,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
101,100.00 |
51,100.00 |
102.20
|
75,000.00 |
101,100.00 |
26,100.00 |
34.80
|
100,000.00 |
101,100.00 |
1,100.00 |
1.10
|
125,000.00 |
209,000.00 |
84,000.00 |
67.20
|
150,000.00 |
209,000.00 |
59,000.00 |
39.33
|
239,166.67 |
279,600.00 |
40,433.33 |
16.91
|
273,333.33 |
335,000.00 |
61,666.67 |
22.56
|
307,500.00 |
335,000.00 |
27,500.00 |
8.94
|
341,666.67 |
0.00 |
0.00 |
0.00
|
375,833.33 |
0.00 |
0.00 |
0.00
|
410,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
150,000.00 |
78,816.00 |
-71,184.00 |
-47.46
|
300,000.00 |
180,084.50 |
-119,915.50 |
-39.97
|
450,000.00 |
223,738.00 |
-226,262.00 |
-50.28
|
600,000.00 |
371,860.75 |
-228,139.25 |
-38.02
|
750,000.00 |
537,963.75 |
-212,036.25 |
-28.27
|
900,000.00 |
574,448.75 |
-325,551.25 |
-36.17
|
651,638.24 |
681,118.75 |
29,480.51 |
4.52
|
744,729.42 |
962,621.75 |
217,892.33 |
29.26
|
837,820.60 |
1,039,975.75 |
202,155.15 |
24.13
|
930,911.78 |
0.00 |
0.00 |
0.00
|
1,024,002.95 |
0.00 |
0.00 |
0.00
|
1,117,094.13 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
240,428.86 |
135,521.78 |
-104,907.08 |
-43.63
|
480,857.73 |
287,387.63 |
-193,470.10 |
-40.23
|
721,286.59 |
455,603.38 |
-265,683.21 |
-36.83
|
961,715.46 |
669,178.44 |
-292,537.02 |
-30.42
|
1,202,144.32 |
835,929.02 |
-366,215.30 |
-30.46
|
1,442,573.19 |
965,319.16 |
-477,254.03 |
-33.08
|
1,108,333.33 |
1,119,986.16 |
11,652.83 |
1.05
|
1,266,666.67 |
1,107,466.28 |
-159,200.39 |
-12.57
|
1,425,000.00 |
1,214,165.78 |
-210,834.22 |
-14.80
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,333,333.33 |
2,507,900.69 |
174,567.36 |
7.48
|
4,666,666.67 |
5,054,396.88 |
387,730.21 |
8.31
|
7,000,000.00 |
7,421,043.79 |
421,043.79 |
6.01
|
9,333,333.33 |
9,534,870.84 |
201,537.51 |
2.16
|
11,666,666.67 |
11,804,439.47 |
137,772.80 |
1.18
|
14,000,000.00 |
14,379,443.67 |
379,443.67 |
2.71
|
16,514,166.67 |
16,186,249.67 |
-327,917.00 |
-1.99
|
18,873,333.33 |
18,258,713.29 |
-614,620.04 |
-3.26
|
21,232,500.00 |
21,155,160.59 |
-77,339.41 |
-0.36
|
23,591,666.67 |
0.00 |
0.00 |
0.00
|
25,950,833.33 |
0.00 |
0.00 |
0.00
|
28,310,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
1,448,715.84 |
1,157,841.79 |
-290,874.05 |
-20.08
|
2,897,431.68 |
2,149,730.89 |
-747,700.79 |
-25.81
|
4,346,147.52 |
3,373,548.89 |
-972,598.63 |
-22.38
|
5,794,863.35 |
5,340,245.54 |
-454,617.81 |
-7.85
|
7,243,579.19 |
6,283,436.84 |
-960,142.35 |
-13.26
|
8,692,295.03 |
7,606,803.97 |
-1,085,491.06 |
-12.49
|
8,639,166.67 |
8,518,458.73 |
-120,707.94 |
-1.40
|
9,873,333.33 |
10,622,270.41 |
748,937.08 |
7.59
|
11,107,500.00 |
13,587,386.53 |
2,479,886.53 |
22.33
|
12,341,666.67 |
0.00 |
0.00 |
0.00
|
13,575,833.33 |
0.00 |
0.00 |
0.00
|
14,810,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
234,809.79 |
71,794.00 |
-163,015.79 |
-69.42
|
469,619.58 |
337,110.00 |
-132,509.58 |
-28.22
|
704,429.38 |
497,971.00 |
-206,458.38 |
-29.31
|
939,239.17 |
553,866.00 |
-385,373.17 |
-41.03
|
1,174,048.96 |
844,700.00 |
-329,348.96 |
-28.05
|
1,408,858.75 |
1,198,430.42 |
-210,428.33 |
-14.94
|
1,370,833.33 |
1,383,693.64 |
12,860.31 |
0.94
|
1,566,666.67 |
1,862,220.64 |
295,553.97 |
18.87
|
1,762,500.00 |
2,421,949.64 |
659,449.64 |
37.42
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
3,681,395.93 |
3,572,043.00 |
-109,352.93 |
-2.97
|
7,362,791.86 |
7,261,259.00 |
-101,532.86 |
-1.38
|
11,044,187.79 |
10,709,452.00 |
-334,735.79 |
-3.03
|
14,725,583.72 |
13,996,929.50 |
-728,654.22 |
-4.95
|
18,406,979.65 |
16,702,251.00 |
-1,704,728.65 |
-9.26
|
22,088,375.59 |
21,318,785.07 |
-769,590.52 |
-3.48
|
24,638,833.33 |
28,675,333.07 |
4,036,499.74 |
16.38
|
28,158,666.67 |
39,160,746.07 |
11,002,079.40 |
39.07
|
31,678,500.00 |
54,735,370.07 |
23,056,870.07 |
72.78
|
35,198,333.33 |
0.00 |
0.00 |
0.00
|
38,718,166.67 |
0.00 |
0.00 |
0.00
|
42,238,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,506,151.42 |
6,286,681.19 |
-219,470.23 |
-3.37
|
13,012,302.84 |
12,868,528.19 |
-143,774.65 |
-1.10
|
19,518,454.25 |
19,299,593.19 |
-218,861.06 |
-1.12
|
26,024,605.67 |
25,735,711.12 |
-288,894.55 |
-1.11
|
32,530,757.09 |
31,866,936.12 |
-663,820.97 |
-2.04
|
39,036,908.51 |
38,262,223.12 |
-774,685.39 |
-1.98
|
46,111,093.64 |
44,408,598.12 |
-1,702,495.52 |
-3.69
|
52,698,392.73 |
50,936,215.12 |
-1,762,177.61 |
-3.34
|
59,285,691.82 |
57,785,857.12 |
-1,499,834.70 |
-2.53
|
65,872,990.91 |
0.00 |
0.00 |
0.00
|
72,460,290.00 |
0.00 |
0.00 |
0.00
|
79,047,589.09 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
4,373,541.67 |
1,933,674.00 |
-2,439,867.67 |
-55.79
|
8,747,083.33 |
3,355,026.99 |
-5,392,056.34 |
-61.64
|
13,120,625.00 |
4,931,953.99 |
-8,188,671.01 |
-62.41
|
17,494,166.67 |
7,050,328.96 |
-10,443,837.71 |
-59.70
|
21,867,708.33 |
7,607,864.04 |
-14,259,844.29 |
-65.21
|
26,241,250.00 |
9,661,146.04 |
-16,580,103.96 |
-63.18
|
35,805,583.33 |
12,411,892.61 |
-23,393,690.72 |
-65.34
|
40,920,666.67 |
14,374,502.68 |
-26,546,163.99 |
-64.87
|
46,035,750.00 |
19,642,242.10 |
-26,393,507.90 |
-57.33
|
51,150,833.33 |
0.00 |
0.00 |
0.00
|
56,265,916.67 |
0.00 |
0.00 |
0.00
|
61,381,000.00 |
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 |
659,247.99 |
0.00 |
0.00 |
0.00
|
1,318,495.98 |
0.00 |
0.00 |
0.00
|
1,977,743.97 |
0.00 |
0.00 |
0.00
|
2,636,991.95 |
4,979,675.86 |
2,342,683.91 |
88.84
|
3,296,239.94 |
4,979,675.86 |
1,683,435.92 |
51.07
|
3,955,487.93 |
7,890,575.86 |
3,935,087.93 |
99.48
|
4,614,735.92 |
7,890,575.86 |
3,275,839.94 |
70.99
|
5,273,983.91 |
7,890,575.86 |
2,616,591.95 |
49.61
|
5,933,231.90 |
7,890,575.86 |
1,957,343.97 |
32.99
|
6,592,479.88 |
0.00 |
0.00 |
0.00
|
7,251,727.87 |
0.00 |
0.00 |
0.00
|
7,910,975.86 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
28,277,935.44 |
23,182,280.64 |
-5,095,654.80 |
-18.02
|
56,555,870.89 |
62,226,846.58 |
5,670,975.70 |
10.03
|
84,833,806.33 |
85,111,581.79 |
277,775.46 |
0.33
|
113,111,741.77 |
121,533,735.42 |
8,421,993.65 |
7.45
|
141,389,677.21 |
146,357,264.24 |
4,967,587.03 |
3.51
|
169,667,612.66 |
174,941,388.51 |
5,273,775.85 |
3.11
|
200,357,299.05 |
198,159,126.50 |
-2,198,172.55 |
-1.10
|
228,979,770.34 |
227,240,952.74 |
-1,738,817.60 |
-0.76
|
257,602,241.63 |
267,205,259.63 |
9,603,018.00 |
3.73
|
286,224,712.93 |
0.00 |
0.00 |
0.00
|
314,847,184.22 |
0.00 |
0.00 |
0.00
|
343,469,655.51 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,254,318.88 |
1,938,638.51 |
-315,680.37 |
-14.00
|
4,508,637.77 |
3,533,063.42 |
-975,574.35 |
-21.64
|
6,762,956.65 |
5,294,815.54 |
-1,468,141.11 |
-21.71
|
9,017,275.53 |
7,639,822.05 |
-1,377,453.48 |
-15.28
|
11,271,594.42 |
9,645,568.60 |
-1,626,025.82 |
-14.43
|
13,525,913.30 |
11,425,677.92 |
-2,100,235.38 |
-15.53
|
15,826,925.52 |
13,536,294.76 |
-2,290,630.76 |
-14.47
|
18,087,914.88 |
15,542,302.64 |
-2,545,612.24 |
-14.07
|
20,348,904.24 |
17,413,575.70 |
-2,935,328.54 |
-14.42
|
22,609,893.60 |
0.00 |
0.00 |
0.00
|
24,870,882.96 |
0.00 |
0.00 |
0.00
|
27,131,872.32 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,839,375.18 |
726,951.78 |
-1,112,423.40 |
-60.48
|
3,678,750.37 |
1,707,147.19 |
-1,971,603.18 |
-53.59
|
5,518,125.55 |
3,071,678.18 |
-2,446,447.37 |
-44.33
|
7,357,500.73 |
4,960,067.83 |
-2,397,432.90 |
-32.58
|
9,196,875.92 |
6,272,132.11 |
-2,924,743.81 |
-31.80
|
11,036,251.10 |
7,493,076.08 |
-3,543,175.02 |
-32.10
|
14,058,568.69 |
8,912,925.92 |
-5,145,642.77 |
-36.60
|
16,066,935.65 |
10,241,573.72 |
-5,825,361.93 |
-36.26
|
18,075,302.60 |
11,538,327.73 |
-6,536,974.87 |
-36.17
|
20,083,669.56 |
0.00 |
0.00 |
0.00
|
22,092,036.51 |
0.00 |
0.00 |
0.00
|
24,100,403.47 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
124,597.02 |
27,116.20 |
-97,480.82 |
-78.24
|
249,194.04 |
49,336.80 |
-199,857.24 |
-80.20
|
373,791.07 |
96,144.80 |
-277,646.27 |
-74.28
|
498,388.09 |
164,208.56 |
-334,179.53 |
-67.05
|
622,985.11 |
225,820.56 |
-397,164.55 |
-63.75
|
747,582.13 |
349,580.66 |
-398,001.47 |
-53.24
|
873,001.65 |
407,483.87 |
-465,517.78 |
-53.32
|
997,716.17 |
502,880.58 |
-494,835.59 |
-49.60
|
1,122,430.70 |
612,679.58 |
-509,751.12 |
-45.41
|
1,247,145.22 |
0.00 |
0.00 |
0.00
|
1,371,859.74 |
0.00 |
0.00 |
0.00
|
1,496,574.26 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
581,743.58 |
198,854.00 |
-382,889.58 |
-65.82
|
1,163,487.17 |
477,162.00 |
-686,325.17 |
-58.99
|
1,745,230.75 |
810,781.00 |
-934,449.75 |
-53.54
|
2,326,974.33 |
1,321,207.00 |
-1,005,767.33 |
-43.22
|
2,908,717.92 |
1,867,330.00 |
-1,041,387.92 |
-35.80
|
3,490,461.50 |
2,312,456.00 |
-1,178,005.50 |
-33.75
|
4,184,928.42 |
2,728,268.00 |
-1,456,660.42 |
-34.81
|
4,782,775.33 |
3,236,462.45 |
-1,546,312.88 |
-32.33
|
5,380,622.25 |
3,680,084.86 |
-1,700,537.39 |
-31.60
|
5,978,469.17 |
0.00 |
0.00 |
0.00
|
6,576,316.08 |
0.00 |
0.00 |
0.00
|
7,174,163.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,506,151.42 |
6,310,431.19 |
-195,720.23 |
-3.01
|
13,012,302.84 |
12,894,278.19 |
-118,024.65 |
-0.91
|
19,518,454.25 |
19,354,077.06 |
-164,377.19 |
-0.84
|
26,024,605.67 |
25,805,502.12 |
-219,103.55 |
-0.84
|
32,530,757.09 |
31,951,352.12 |
-579,404.97 |
-1.78
|
39,036,908.51 |
38,359,389.12 |
-677,519.39 |
-1.74
|
46,111,093.64 |
44,515,139.12 |
-1,595,954.52 |
-3.46
|
52,698,392.73 |
51,054,006.12 |
-1,644,386.61 |
-3.12
|
59,285,691.82 |
57,911,773.12 |
-1,373,918.70 |
-2.32
|
65,872,990.91 |
0.00 |
0.00 |
0.00
|
72,460,290.00 |
0.00 |
0.00 |
0.00
|
79,047,589.09 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,527,098.36 |
2,092,613.33 |
-434,485.03 |
-17.19
|
5,054,196.72 |
4,168,083.57 |
-886,113.15 |
-17.53
|
7,581,295.08 |
6,040,946.67 |
-1,540,348.41 |
-20.32
|
10,108,393.44 |
7,922,197.43 |
-2,186,196.01 |
-21.63
|
12,635,491.80 |
9,765,399.21 |
-2,870,092.59 |
-22.71
|
15,162,590.17 |
11,673,314.63 |
-3,489,275.54 |
-23.01
|
16,219,158.47 |
13,705,609.27 |
-2,513,549.20 |
-15.50
|
18,536,181.11 |
15,763,140.14 |
-2,773,040.97 |
-14.96
|
20,853,203.75 |
18,276,521.14 |
-2,576,682.61 |
-12.36
|
23,170,226.38 |
0.00 |
0.00 |
0.00
|
25,487,249.02 |
0.00 |
0.00 |
0.00
|
27,804,271.66 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
5,076,699.75 |
4,688,136.00 |
-388,563.75 |
-7.65
|
10,153,399.50 |
9,406,191.99 |
-747,207.51 |
-7.36
|
15,230,099.25 |
14,228,579.99 |
-1,001,519.26 |
-6.58
|
20,306,799.00 |
19,335,094.82 |
-971,704.18 |
-4.79
|
25,383,498.75 |
23,617,141.82 |
-1,766,356.93 |
-6.96
|
30,460,198.50 |
28,079,422.82 |
-2,380,775.68 |
-7.82
|
35,695,341.56 |
34,032,404.82 |
-1,662,936.74 |
-4.66
|
40,794,676.07 |
37,726,957.26 |
-3,067,718.81 |
-7.52
|
45,894,010.58 |
42,090,180.94 |
-3,803,829.64 |
-8.29
|
50,993,345.09 |
0.00 |
0.00 |
0.00
|
56,092,679.60 |
0.00 |
0.00 |
0.00
|
61,192,014.11 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
175,941.67 |
156,679.60 |
-19,262.07 |
-10.95
|
351,883.35 |
461,600.60 |
109,717.26 |
31.18
|
527,825.02 |
863,204.04 |
335,379.02 |
63.54
|
703,766.69 |
1,083,748.08 |
379,981.39 |
53.99
|
879,708.36 |
1,221,914.32 |
342,205.96 |
38.90
|
1,055,650.04 |
1,335,631.76 |
279,981.73 |
26.52
|
1,724,594.20 |
1,511,700.00 |
-212,894.20 |
-12.34
|
1,970,964.80 |
1,682,151.24 |
-288,813.56 |
-14.65
|
2,217,335.40 |
1,776,211.48 |
-441,123.92 |
-19.89
|
2,463,706.00 |
0.00 |
0.00 |
0.00
|
2,710,076.60 |
0.00 |
0.00 |
0.00
|
2,956,447.20 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
2,358,862.49 |
1,293,913.48 |
-1,064,949.01 |
-45.15
|
4,717,724.97 |
2,979,010.16 |
-1,738,714.81 |
-36.85
|
7,076,587.46 |
4,792,691.81 |
-2,283,895.65 |
-32.27
|
9,435,449.95 |
6,174,976.33 |
-3,260,473.62 |
-34.56
|
11,794,312.43 |
7,742,589.21 |
-4,051,723.22 |
-34.35
|
14,153,174.92 |
10,072,610.01 |
-4,080,564.91 |
-28.83
|
17,305,405.69 |
11,345,470.44 |
-5,959,935.25 |
-34.44
|
19,777,606.50 |
12,963,911.93 |
-6,813,694.57 |
-34.45
|
22,249,807.31 |
14,766,443.12 |
-7,483,364.19 |
-33.63
|
24,722,008.13 |
0.00 |
0.00 |
0.00
|
27,194,208.94 |
0.00 |
0.00 |
0.00
|
29,666,409.75 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
779,116.01 |
732,368.81 |
-46,747.20 |
-6.00
|
1,558,232.02 |
1,417,796.66 |
-140,435.36 |
-9.01
|
2,337,348.03 |
2,087,798.25 |
-249,549.78 |
-10.68
|
3,116,464.03 |
2,688,785.73 |
-427,678.30 |
-13.72
|
3,895,580.04 |
3,254,742.08 |
-640,837.96 |
-16.45
|
4,674,696.05 |
4,031,764.08 |
-642,931.97 |
-13.75
|
4,996,477.24 |
4,768,766.51 |
-227,710.73 |
-4.56
|
5,710,259.71 |
5,527,040.23 |
-183,219.48 |
-3.21
|
6,424,042.17 |
6,320,266.16 |
-103,776.01 |
-1.62
|
7,137,824.63 |
0.00 |
0.00 |
0.00
|
7,851,607.10 |
0.00 |
0.00 |
0.00
|
8,565,389.56 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
964,861.98 |
469,769.43 |
-495,092.55 |
-51.31
|
1,929,723.97 |
1,387,697.89 |
-542,026.08 |
-28.09
|
2,894,585.95 |
2,290,893.42 |
-603,692.53 |
-20.86
|
3,859,447.93 |
3,084,953.84 |
-774,494.09 |
-20.07
|
4,824,309.92 |
3,618,338.64 |
-1,205,971.28 |
-25.00
|
5,789,171.90 |
4,412,466.68 |
-1,376,705.22 |
-23.78
|
7,556,268.99 |
5,034,409.50 |
-2,521,859.49 |
-33.37
|
8,635,735.99 |
6,139,063.81 |
-2,496,672.18 |
-28.91
|
9,715,202.99 |
7,258,371.39 |
-2,456,831.60 |
-25.29
|
10,794,669.99 |
0.00 |
0.00 |
0.00
|
11,874,136.99 |
0.00 |
0.00 |
0.00
|
12,953,603.99 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
2,725,035.63 |
2,698,271.34 |
-26,764.29 |
-0.98
|
5,450,071.26 |
5,299,502.29 |
-150,568.97 |
-2.76
|
8,175,106.89 |
7,998,513.71 |
-176,593.18 |
-2.16
|
10,900,142.52 |
10,677,449.69 |
-222,692.83 |
-2.04
|
13,625,178.15 |
13,056,730.02 |
-568,448.13 |
-4.17
|
16,350,213.78 |
15,677,271.25 |
-672,942.53 |
-4.12
|
19,402,266.07 |
18,205,766.88 |
-1,196,499.19 |
-6.17
|
22,174,018.36 |
20,809,086.77 |
-1,364,931.59 |
-6.16
|
24,945,770.66 |
23,333,938.50 |
-1,611,832.16 |
-6.46
|
27,717,522.95 |
0.00 |
0.00 |
0.00
|
30,489,275.25 |
0.00 |
0.00 |
0.00
|
33,261,027.54 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
103,333.33 |
198,251.70 |
94,918.37 |
91.86
|
206,666.67 |
314,756.85 |
108,090.18 |
52.30
|
310,000.00 |
447,908.85 |
137,908.85 |
44.49
|
413,333.33 |
1,037,393.35 |
624,060.02 |
150.98
|
516,666.67 |
1,135,017.25 |
618,350.58 |
119.68
|
620,000.00 |
671,729.80 |
51,729.80 |
8.34
|
1,064,077.43 |
678,074.85 |
-386,002.58 |
-36.28
|
1,216,088.49 |
830,991.60 |
-385,096.89 |
-31.67
|
1,368,099.55 |
1,075,382.00 |
-292,717.55 |
-21.40
|
1,520,110.61 |
0.00 |
0.00 |
0.00
|
1,672,121.67 |
0.00 |
0.00 |
0.00
|
1,824,132.73 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
2,092,742.50 |
1,043,064.08 |
-1,049,678.42 |
-50.16
|
4,185,485.00 |
2,798,554.83 |
-1,386,930.17 |
-33.14
|
6,278,227.50 |
4,487,792.13 |
-1,790,435.37 |
-28.52
|
8,370,970.00 |
5,055,169.83 |
-3,315,800.17 |
-39.61
|
10,463,712.50 |
7,290,808.42 |
-3,172,904.08 |
-30.32
|
12,556,455.00 |
9,575,324.73 |
-2,981,130.27 |
-23.74
|
15,339,191.48 |
10,602,646.48 |
-4,736,545.00 |
-30.88
|
17,530,504.55 |
12,441,999.65 |
-5,088,504.90 |
-29.03
|
19,721,817.62 |
13,508,104.65 |
-6,213,712.97 |
-31.51
|
21,913,130.69 |
0.00 |
0.00 |
0.00
|
24,104,443.76 |
0.00 |
0.00 |
0.00
|
26,295,756.83 |
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 |
28,109,877.81 |
22,575,059.45 |
-5,534,818.36 |
-19.69
|
56,219,755.63 |
46,894,182.44 |
-9,325,573.19 |
-16.59
|
84,329,633.44 |
71,865,825.45 |
-12,463,807.99 |
-14.78
|
112,439,511.25 |
96,950,576.66 |
-15,488,934.59 |
-13.78
|
140,549,389.06 |
120,664,884.36 |
-19,884,504.70 |
-14.15
|
168,659,266.88 |
145,469,715.54 |
-23,189,551.34 |
-13.75
|
200,357,299.05 |
169,984,960.42 |
-30,372,338.63 |
-15.16
|
228,979,770.34 |
194,461,568.14 |
-34,518,202.20 |
-15.07
|
257,602,241.63 |
219,561,860.37 |
-38,040,381.26 |
-14.77
|
286,224,712.93 |
0.00 |
0.00 |
0.00
|
314,847,184.22 |
0.00 |
0.00 |
0.00
|
343,469,655.51 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
168,057.63 |
607,221.19 |
439,163.56 |
261.32
|
336,115.26 |
15,332,664.14 |
14,996,548.88 |
4,461.73
|
504,172.89 |
13,245,756.34 |
12,741,583.45 |
2,527.23
|
672,230.52 |
24,583,158.76 |
23,910,928.24 |
3,556.95
|
840,288.15 |
25,692,379.88 |
24,852,091.73 |
2,957.57
|
1,008,345.78 |
29,471,672.97 |
28,463,327.19 |
2,822.77
|
0.00 |
28,174,166.08 |
28,174,166.08 |
0.00
|
0.00 |
32,779,384.60 |
32,779,384.60 |
0.00
|
0.00 |
47,643,399.26 |
47,643,399.26 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
3,305,492.53 |
0.00 |
0.00
|
0.00 |
20,632,166.43 |
0.00 |
0.00
|
0.00 |
21,244,270.05 |
0.00 |
0.00
|
0.00 |
30,280,932.59 |
0.00 |
0.00
|
0.00 |
33,769,434.04 |
0.00 |
0.00
|
0.00 |
37,258,368.36 |
0.00 |
0.00
|
0.00 |
38,489,357.10 |
0.00 |
0.00
|
0.00 |
45,697,895.51 |
0.00 |
0.00
|
0.00 |
63,086,761.90 |
0.00 |
0.00
|
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 |
3,305,492.53 |
0.00 |
0.00
|
0.00 |
20,632,166.43 |
0.00 |
0.00
|
0.00 |
21,244,270.05 |
0.00 |
0.00
|
0.00 |
30,280,932.59 |
0.00 |
0.00
|
0.00 |
33,769,434.04 |
0.00 |
0.00
|
0.00 |
37,258,368.36 |
0.00 |
0.00
|
0.00 |
38,489,357.10 |
0.00 |
0.00
|
0.00 |
45,697,895.51 |
0.00 |
0.00
|
0.00 |
63,086,761.90 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
