| P04 |
รายได้ UC |
12,293,760.88 |
10,210,263.91 |
-2,083,496.97 |
-16.95
|
24,587,521.75 |
59,872,168.63 |
35,284,646.88 |
143.51
|
36,881,282.63 |
65,188,036.14 |
28,306,753.52 |
76.75
|
49,175,043.50 |
81,197,367.28 |
32,022,323.78 |
65.12
|
61,468,804.38 |
96,899,834.89 |
35,431,030.52 |
57.64
|
73,762,565.25 |
107,188,717.31 |
33,426,152.06 |
45.32
|
86,056,326.13 |
112,772,193.49 |
26,715,867.37 |
31.04
|
98,350,087.00 |
121,577,842.11 |
23,227,755.11 |
23.62
|
110,643,847.88 |
130,337,535.00 |
19,693,687.13 |
17.80
|
122,937,608.75 |
0.00 |
0.00 |
0.00
|
135,231,369.63 |
0.00 |
0.00 |
0.00
|
147,525,130.50 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
35,616.67 |
33,500.00 |
-2,116.67 |
-5.94
|
71,233.33 |
63,850.00 |
-7,383.33 |
-10.36
|
106,850.00 |
109,200.00 |
2,350.00 |
2.20
|
142,466.67 |
133,550.00 |
-8,916.67 |
-6.26
|
178,083.33 |
154,550.00 |
-23,533.33 |
-13.21
|
213,700.00 |
184,550.00 |
-29,150.00 |
-13.64
|
215,308.33 |
214,050.00 |
-1,258.33 |
-0.58
|
246,066.67 |
237,050.00 |
-9,016.67 |
-3.66
|
276,825.00 |
266,550.00 |
-10,275.00 |
-3.71
|
307,583.33 |
0.00 |
0.00 |
0.00
|
338,341.67 |
0.00 |
0.00 |
0.00
|
369,100.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
65,194.55 |
28,402.00 |
-36,792.55 |
-56.44
|
130,389.10 |
86,903.00 |
-43,486.10 |
-33.35
|
195,583.65 |
181,076.00 |
-14,507.65 |
-7.42
|
260,778.20 |
273,498.00 |
12,719.80 |
4.88
|
325,972.75 |
306,671.00 |
-19,301.75 |
-5.92
|
391,167.30 |
310,136.00 |
-81,031.30 |
-20.72
|
361,825.33 |
403,974.00 |
42,148.67 |
11.65
|
413,514.67 |
537,801.00 |
124,286.33 |
30.06
|
465,204.00 |
564,257.00 |
99,053.00 |
21.29
|
516,893.33 |
0.00 |
0.00 |
0.00
|
568,582.67 |
0.00 |
0.00 |
0.00
|
620,272.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
741,781.77 |
1,035,831.78 |
294,050.01 |
39.64
|
1,483,563.53 |
1,993,761.78 |
510,198.25 |
34.39
|
2,225,345.30 |
3,073,069.78 |
847,724.48 |
38.09
|
2,967,127.07 |
4,382,563.17 |
1,415,436.10 |
47.70
|
3,708,908.83 |
5,012,931.22 |
1,304,022.39 |
35.16
|
4,450,690.60 |
5,725,044.50 |
1,274,353.90 |
28.63
|
5,192,472.37 |
6,452,654.76 |
1,260,182.39 |
24.27
|
5,934,254.13 |
7,406,021.78 |
1,471,767.65 |
24.80
|
6,676,035.90 |
8,011,422.90 |
1,335,387.00 |
20.00
|
7,417,817.67 |
0.00 |
0.00 |
0.00
|
8,159,599.43 |
0.00 |
0.00 |
0.00
|
8,901,381.20 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,529,497.79 |
2,849,264.00 |
319,766.21 |
12.64
|
5,058,995.58 |
5,695,344.00 |
636,348.42 |
12.58
|
7,588,493.37 |
8,843,179.60 |
1,254,686.23 |
16.53
|
10,117,991.16 |
11,465,447.97 |
1,347,456.81 |
13.32
|
12,647,488.95 |
14,166,579.68 |
1,519,090.73 |
12.01
|
15,176,986.74 |
17,160,541.85 |
1,983,555.11 |
13.07
|
17,706,484.53 |
20,133,061.20 |
2,426,576.67 |
13.70
|
20,235,982.32 |
23,086,653.32 |
2,850,671.00 |
14.09
|
22,765,480.11 |
24,550,670.42 |
1,785,190.31 |
7.84
|
25,294,977.90 |
0.00 |
0.00 |
0.00
|
27,824,475.69 |
0.00 |
0.00 |
0.00
|
30,353,973.48 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
748,426.43 |
1,013,429.00 |
265,002.58 |
35.41
|
1,496,852.85 |
2,194,165.00 |
697,312.15 |
46.59
|
2,245,279.28 |
3,297,235.00 |
1,051,955.73 |
46.85
|
2,993,705.70 |
4,379,474.65 |
1,385,768.95 |
46.29
|
3,742,132.13 |
5,384,638.69 |
1,642,506.57 |
43.89
|
4,490,558.55 |
4,977,492.96 |
486,934.41 |
10.84
|
5,238,984.98 |
6,195,236.96 |
956,251.99 |
18.25
|
5,987,411.40 |
6,810,056.49 |
822,645.09 |
13.74
|
6,735,837.83 |
7,832,819.99 |
1,096,982.17 |
16.29
|
7,484,264.25 |
0.00 |
0.00 |
0.00
|
8,232,690.68 |
0.00 |
0.00 |
0.00
|
8,981,117.10 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
8,433.00 |
12,935.00 |
4,502.00 |
53.39
|
16,866.00 |
25,367.00 |
8,501.00 |
50.40
|
25,299.00 |
29,657.00 |
4,358.00 |
17.23
|
33,732.00 |
44,138.00 |
10,406.00 |
30.85
|
42,165.00 |
96,330.65 |
54,165.65 |
128.46
|
50,598.00 |
98,760.65 |
48,162.65 |
95.19
|
59,031.00 |
98,760.65 |
39,729.65 |
67.30
|
67,464.00 |
102,463.11 |
34,999.11 |
51.88
|
75,897.00 |
105,275.11 |
29,378.11 |
38.71
|
84,330.00 |
0.00 |
0.00 |
0.00
|
92,763.00 |
0.00 |
0.00 |
0.00
|
101,196.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
2,125,724.56 |
1,840,516.00 |
-285,208.56 |
-13.42
|
4,251,449.12 |
4,061,679.00 |
-189,770.12 |
-4.46
|
6,377,173.67 |
6,037,713.52 |
-339,460.15 |
-5.32
|
8,502,898.23 |
8,042,865.30 |
-460,032.93 |
-5.41
|
10,628,622.79 |
10,108,741.30 |
-519,881.49 |
-4.89
|
12,754,347.35 |
12,838,453.80 |
84,106.46 |
0.66
|
14,880,071.90 |
15,003,865.00 |
123,793.10 |
0.83
|
17,005,796.46 |
17,180,129.58 |
174,333.12 |
1.03
|
19,131,521.02 |
20,095,077.14 |
963,556.12 |
5.04
|
21,257,245.58 |
0.00 |
0.00 |
0.00
|
23,382,970.13 |
0.00 |
0.00 |
0.00
|
25,508,694.69 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
7,409,742.61 |
7,180,620.00 |
-229,122.61 |
-3.09
|
14,819,485.22 |
14,286,604.00 |
-532,881.22 |
-3.60
|
22,229,227.83 |
21,717,902.39 |
-511,325.44 |
-2.30
|
29,638,970.44 |
28,851,031.74 |
-787,938.70 |
-2.66
|
37,048,713.05 |
35,932,171.74 |
-1,116,541.31 |
-3.01
|
44,458,455.66 |
43,029,658.03 |
-1,428,797.63 |
-3.21
|
51,868,198.27 |
51,358,104.00 |
-510,094.27 |
-0.98
|
59,277,940.88 |
58,536,143.35 |
-741,797.53 |
-1.25
|
66,687,683.49 |
65,721,953.45 |
-965,730.04 |
-1.45
|
74,097,426.10 |
0.00 |
0.00 |
0.00
|
81,507,168.71 |
0.00 |
0.00 |
0.00
|
88,916,911.32 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
2,480,144.99 |
1,053,343.98 |
-1,426,801.01 |
-57.53
|
4,960,289.97 |
2,060,126.66 |
-2,900,163.31 |
-58.47
|
7,440,434.96 |
3,646,932.69 |
-3,793,502.27 |
-50.98
|
9,920,579.95 |
6,498,543.04 |
-3,422,036.91 |
-34.49
|
12,400,724.93 |
8,465,256.24 |
-3,935,468.69 |
-31.74
|
14,880,869.92 |
11,818,755.10 |
-3,062,114.82 |
-20.58
|
17,184,569.21 |
13,711,573.54 |
-3,472,995.67 |
-20.21
|
19,639,507.67 |
17,160,336.21 |
-2,479,171.46 |
-12.62
|
22,094,446.13 |
22,445,914.14 |
351,468.01 |
1.59
|
24,549,384.59 |
0.00 |
0.00 |
0.00
|
27,004,323.05 |
0.00 |
0.00 |
0.00
|
29,459,261.51 |
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 |
611,834.81 |
0.00 |
0.00 |
0.00
|
1,223,669.63 |
0.00 |
0.00 |
0.00
|
1,835,504.44 |
9,967,161.75 |
8,131,657.31 |
443.02
|
2,447,339.25 |
9,967,161.75 |
7,519,822.50 |
307.27
|
3,059,174.06 |
20,422,161.75 |
17,362,987.69 |
567.57
|
3,671,008.88 |
20,422,161.75 |
16,751,152.88 |
456.31
|
19,765,469.35 |
20,422,161.75 |
656,692.40 |
3.32
|
22,589,107.83 |
21,637,161.75 |
-951,946.08 |
-4.21
|
25,412,746.31 |
21,637,161.75 |
-3,775,584.56 |
-14.86
|
28,236,384.79 |
0.00 |
0.00 |
0.00
|
31,060,023.27 |
0.00 |
0.00 |
0.00
|
33,883,661.75 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
29,050,158.04 |
25,258,105.67 |
-3,792,052.37 |
-13.05
|
58,100,316.08 |
90,339,969.07 |
32,239,652.99 |
55.49
|
87,150,474.12 |
122,091,163.87 |
34,940,689.75 |
40.09
|
116,200,632.16 |
155,235,640.90 |
39,035,008.74 |
33.59
|
145,250,790.20 |
196,949,867.16 |
51,699,076.96 |
35.59
|
174,300,948.24 |
223,754,271.95 |
49,453,323.71 |
28.37
|
218,528,741.40 |
246,765,635.35 |
28,236,893.95 |
12.92
|
249,747,133.03 |
274,271,658.70 |
24,524,525.67 |
9.82
|
280,965,524.66 |
301,568,636.90 |
20,603,112.24 |
7.33
|
312,183,916.29 |
0.00 |
0.00 |
0.00
|
343,402,307.92 |
0.00 |
0.00 |
0.00
|
374,620,699.55 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
3,406,880.14 |
4,040,469.57 |
633,589.43 |
18.60
|
6,813,760.29 |
7,996,846.08 |
1,183,085.79 |
17.36
|
10,220,640.43 |
12,665,004.34 |
2,444,363.91 |
23.92
|
13,627,520.57 |
15,979,262.30 |
2,351,741.73 |
17.26
|
17,034,400.72 |
20,361,658.15 |
3,327,257.43 |
19.53
|
20,441,280.86 |
23,561,377.87 |
3,120,097.01 |
15.26
|
25,668,217.59 |
28,549,157.98 |
2,880,940.39 |
11.22
|
29,335,105.82 |
32,426,065.67 |
3,090,959.85 |
10.54
|
33,001,994.05 |
35,718,613.03 |
2,716,618.98 |
8.23
|
36,668,882.28 |
0.00 |
0.00 |
0.00
|
40,335,770.50 |
0.00 |
0.00 |
0.00
|
44,002,658.73 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,661,160.18 |
1,099,952.74 |
-561,207.44 |
-33.78
|
3,322,320.37 |
2,528,695.11 |
-793,625.26 |
-23.89
|
4,983,480.55 |
4,240,453.22 |
-743,027.33 |
-14.91
|
6,644,640.73 |
5,869,281.08 |
-775,359.65 |
-11.67
|
8,305,800.92 |
7,094,830.55 |
-1,210,970.37 |
-14.58
|
9,966,961.10 |
8,366,597.00 |
-1,600,364.10 |
-16.06
|
12,794,787.95 |
10,173,508.69 |
-2,621,279.26 |
-20.49
|
14,622,614.80 |
12,125,820.92 |
-2,496,793.88 |
-17.07
|
16,450,441.65 |
13,439,207.81 |
-3,011,233.84 |
-18.30
|
18,278,268.50 |
0.00 |
0.00 |
0.00
|
20,106,095.35 |
0.00 |
0.00 |
0.00
|
21,933,922.20 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
95,833.33 |
113,532.39 |
17,699.06 |
18.47
|
191,666.67 |
233,101.35 |
41,434.68 |
21.62
|
287,500.00 |
283,713.03 |
-3,786.97 |
-1.32
|
383,333.33 |
444,427.45 |
61,094.12 |
15.94
|
479,166.67 |
401,157.07 |
-78,009.60 |
-16.28
|
575,000.00 |
515,017.75 |
-59,982.25 |
-10.43
|
670,833.33 |
583,628.38 |
-87,204.95 |
-13.00
|
766,666.67 |
599,521.38 |
-167,145.29 |
-21.80
|
862,500.00 |
649,978.69 |
-212,521.31 |
-24.64
|
958,333.33 |
0.00 |
0.00 |
0.00
|
1,054,166.67 |
0.00 |
0.00 |
0.00
|
1,150,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
2,225,299.50 |
2,477,193.05 |
251,893.55 |
11.32
|
4,450,599.00 |
4,793,165.80 |
342,566.80 |
7.70
|
6,675,898.50 |
7,700,684.10 |
1,024,785.60 |
15.35
|
8,901,198.00 |
9,695,002.10 |
793,804.10 |
8.92
|
11,126,497.50 |
11,777,585.10 |
651,087.60 |
5.85
|
13,351,797.00 |
14,530,197.70 |
1,178,400.70 |
8.83
|
16,951,897.32 |
16,673,001.95 |
-278,895.37 |
-1.65
|
19,373,596.93 |
19,708,314.05 |
334,717.12 |
1.73
|
21,795,296.55 |
22,284,478.15 |
489,181.60 |
2.24
|
24,216,996.17 |
0.00 |
0.00 |
0.00
|
26,638,695.78 |
0.00 |
0.00 |
0.00
|
29,060,395.40 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
7,409,742.61 |
7,180,620.00 |
-229,122.61 |
-3.09
|
14,819,485.22 |
14,286,604.00 |
-532,881.22 |
-3.60
|
22,229,227.83 |
21,399,068.19 |
-830,159.64 |
-3.73
|
29,638,970.44 |
28,532,197.54 |
-1,106,772.90 |
-3.73
|
37,048,713.05 |
35,613,337.54 |
-1,435,375.51 |
-3.87
|
44,458,455.66 |
42,710,823.83 |
-1,747,631.83 |
-3.93
|
51,868,198.27 |
51,039,269.80 |
-828,928.47 |
-1.60
|
59,277,940.88 |
58,217,309.15 |
-1,060,631.73 |
-1.79
|
66,687,683.49 |
65,403,119.25 |
-1,284,564.24 |
-1.93
|
74,097,426.10 |
0.00 |
0.00 |
0.00
|
81,507,168.71 |
0.00 |
0.00 |
0.00
|
88,916,911.32 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,099,897.70 |
2,096,565.00 |
-3,332.70 |
-0.16
|
4,199,795.40 |
4,151,880.93 |
-47,914.47 |
-1.14
|
6,299,693.10 |
6,180,205.93 |
-119,487.17 |
-1.90
|
8,399,590.80 |
8,212,324.83 |
-187,265.97 |
-2.23
|
10,499,488.50 |
10,219,090.87 |
-280,397.63 |
-2.67
|
12,599,386.20 |
12,304,678.29 |
-294,707.91 |
-2.34
|
14,699,283.90 |
14,567,783.98 |
-131,499.92 |
-0.89
|
16,799,181.60 |
16,838,081.66 |
38,900.06 |
0.23
|
18,899,079.30 |
19,270,422.23 |
371,342.93 |
1.96
|
20,998,977.00 |
0.00 |
0.00 |
0.00
|
23,098,874.70 |
0.00 |
0.00 |
0.00
|
25,198,772.40 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
5,012,722.61 |
4,836,509.00 |
-176,213.61 |
-3.52
|
10,025,445.22 |
9,418,687.50 |
-606,757.72 |
-6.05
|
15,038,167.83 |
14,106,491.00 |
-931,676.83 |
-6.20
|
20,050,890.44 |
20,734,166.00 |
683,275.56 |
3.41
|
25,063,613.05 |
27,028,609.77 |
1,964,996.72 |
7.84
|
30,076,335.67 |
30,987,510.77 |
911,175.11 |
3.03
|
36,152,095.90 |
36,503,237.27 |
351,141.37 |
0.97
|
41,316,681.03 |
43,967,903.83 |
2,651,222.80 |
6.42
|
46,481,266.16 |
49,505,513.58 |
3,024,247.43 |
6.51
|
51,645,851.28 |
0.00 |
0.00 |
0.00
|
56,810,436.41 |
0.00 |
0.00 |
0.00
|
61,975,021.54 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
443,095.62 |
403,337.70 |
-39,757.92 |
-8.97
|
886,191.23 |
769,891.60 |
-116,299.63 |
-13.12
|
1,329,286.85 |
1,242,238.80 |
-87,048.05 |
-6.55
|
1,772,382.47 |
1,742,604.27 |
-29,778.20 |
-1.68
|
2,215,478.08 |
2,154,304.82 |
-61,173.26 |
-2.76
|
2,658,573.70 |
2,560,187.98 |
-98,385.72 |
-3.70
|
3,101,669.32 |
3,080,353.88 |
-21,315.44 |
-0.69
|
3,544,764.93 |
3,525,352.45 |
-19,412.48 |
-0.55
|
3,987,860.55 |
3,913,500.72 |
-74,359.83 |
-1.86
|
4,430,956.17 |
0.00 |
0.00 |
0.00
|
4,874,051.78 |
0.00 |
0.00 |
0.00
|
5,317,147.40 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,811,659.25 |
925,164.90 |
-886,494.35 |
-48.93
|
3,623,318.50 |
2,029,540.70 |
-1,593,777.80 |
-43.99
|
5,434,977.75 |
3,187,544.64 |
-2,247,433.11 |
-41.35
|
7,246,637.00 |
7,905,745.64 |
659,108.64 |
9.10
|
9,058,296.25 |
9,993,680.84 |
935,384.59 |
10.33
|
10,869,955.50 |
11,924,562.14 |
1,054,606.64 |
9.70
|
13,911,989.16 |
16,497,897.22 |
2,585,908.06 |
18.59
|
15,899,416.19 |
18,081,120.72 |
2,181,704.53 |
13.72
|
17,886,843.21 |
20,900,685.47 |
3,013,842.26 |
16.85
|
19,874,270.23 |
0.00 |
0.00 |
0.00
|
21,861,697.26 |
0.00 |
0.00 |
0.00
|
23,849,124.28 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
934,880.00 |
930,497.26 |
-4,382.74 |
-0.47
|
1,869,760.00 |
1,878,838.65 |
9,078.65 |
0.49
|
2,804,640.00 |
2,735,182.05 |
-69,457.95 |
-2.48
|
3,739,520.00 |
3,552,073.44 |
-187,446.56 |
-5.01
|
4,674,400.00 |
4,325,041.51 |
-349,358.49 |
-7.47
|
5,609,280.00 |
5,079,235.43 |
-530,044.57 |
-9.45
|
6,544,160.00 |
5,865,820.40 |
-678,339.60 |
-10.37
|
7,479,040.00 |
7,393,375.51 |
-85,664.49 |
-1.15
|
8,413,920.00 |
8,323,406.95 |
-90,513.05 |
-1.08
|
9,348,800.00 |
0.00 |
0.00 |
0.00
|
10,283,680.00 |
0.00 |
0.00 |
0.00
|
11,218,560.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
1,318,013.38 |
743,707.30 |
-574,306.08 |
-43.57
|
2,636,026.76 |
1,673,949.89 |
-962,076.87 |
-36.50
|
3,954,040.14 |
2,941,973.44 |
-1,012,066.70 |
-25.60
|
5,272,053.52 |
4,492,045.42 |
-780,008.10 |
-14.80
|
6,590,066.90 |
5,666,334.28 |
-923,732.62 |
-14.02
|
7,908,080.28 |
6,701,159.73 |
-1,206,920.55 |
-15.26
|
9,226,093.66 |
7,734,300.70 |
-1,491,792.96 |
-16.17
|
10,544,107.04 |
9,675,817.26 |
-868,289.78 |
-8.23
|
11,862,120.42 |
11,297,986.47 |
-564,133.95 |
-4.76
|
13,180,133.80 |
0.00 |
0.00 |
0.00
|
14,498,147.18 |
0.00 |
0.00 |
0.00
|
15,816,160.56 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
3,416,598.14 |
3,381,629.06 |
-34,969.08 |
-1.02
|
6,833,196.28 |
6,809,443.38 |
-23,752.90 |
-0.35
|
10,249,794.42 |
10,196,481.04 |
-53,313.38 |
-0.52
|
13,666,392.55 |
13,568,576.70 |
-97,815.85 |
-0.72
|
17,082,990.69 |
16,797,929.21 |
-285,061.48 |
-1.67
|
20,499,588.83 |
20,167,388.82 |
-332,200.01 |
-1.62
|
23,916,186.97 |
23,514,432.06 |
-401,754.91 |
-1.68
|
27,332,785.11 |
26,861,357.44 |
-471,427.67 |
-1.72
|
30,749,383.25 |
30,289,137.58 |
-460,245.67 |
-1.50
|
34,165,981.38 |
0.00 |
0.00 |
0.00
|
37,582,579.52 |
0.00 |
0.00 |
0.00
|
40,999,177.66 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
60,746.11 |
58,487.11 |
-2,259.00 |
-3.72
|
121,492.22 |
189,711.56 |
68,219.34 |
56.15
|
182,238.33 |
339,498.00 |
157,259.67 |
86.29
|
242,984.44 |
362,671.16 |
119,686.72 |
49.26
|
303,730.55 |
420,714.16 |
116,983.61 |
38.52
|
364,476.66 |
482,002.26 |
117,525.60 |
32.25
|
562,335.97 |
530,011.96 |
-32,324.01 |
-5.75
|
642,669.68 |
90,431.10 |
-552,238.58 |
-85.93
|
723,003.39 |
132,825.36 |
-590,178.03 |
-81.63
|
803,337.10 |
0.00 |
0.00 |
0.00
|
883,670.81 |
0.00 |
0.00 |
0.00
|
964,004.52 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
831,703.53 |
205,254.00 |
-626,449.53 |
-75.32
|
1,663,407.05 |
405,082.25 |
-1,258,324.80 |
-75.65
|
2,495,110.58 |
995,008.10 |
-1,500,102.48 |
-60.12
|
3,326,814.10 |
1,161,347.60 |
-2,165,466.50 |
-65.09
|
4,158,517.63 |
1,271,611.85 |
-2,886,905.78 |
-69.42
|
4,990,221.16 |
2,328,315.90 |
-2,661,905.26 |
-53.34
|
5,821,924.68 |
3,599,721.01 |
-2,222,203.67 |
-38.17
|
6,653,628.21 |
4,540,189.01 |
-2,113,439.20 |
-31.76
|
7,485,331.73 |
5,406,472.51 |
-2,078,859.22 |
-27.77
|
8,317,035.26 |
0.00 |
0.00 |
0.00
|
9,148,738.78 |
0.00 |
0.00 |
0.00
|
9,980,442.31 |
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 |
30,728,232.10 |
28,492,919.08 |
-2,235,313.02 |
-7.27
|
61,456,464.20 |
57,165,438.80 |
-4,291,025.40 |
-6.98
|
92,184,696.31 |
88,213,545.88 |
-3,971,150.43 |
-4.31
|
122,912,928.41 |
122,251,725.53 |
-661,202.88 |
-0.54
|
153,641,160.51 |
153,125,885.72 |
-515,274.79 |
-0.34
|
184,369,392.61 |
182,219,055.47 |
-2,150,337.14 |
-1.17
|
221,889,674.02 |
218,912,125.28 |
-2,977,548.74 |
-1.34
|
253,588,198.88 |
254,050,660.15 |
462,461.27 |
0.18
|
285,286,723.74 |
286,535,347.80 |
1,248,624.06 |
0.44
|
316,985,248.60 |
0.00 |
0.00 |
0.00
|
348,683,773.46 |
0.00 |
0.00 |
0.00
|
380,382,298.32 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-1,678,074.06 |
-3,234,813.41 |
-1,556,739.35 |
92.77
|
-3,356,148.12 |
33,174,530.27 |
36,530,678.39 |
-1,088.47
|
-5,034,222.19 |
33,877,617.99 |
38,911,840.18 |
-772.95
|
-6,712,296.25 |
32,983,915.37 |
39,696,211.62 |
-591.40
|
-8,390,370.31 |
43,823,981.44 |
52,214,351.75 |
-622.31
|
-10,068,444.37 |
41,535,216.48 |
51,603,660.85 |
-512.53
|
-3,360,932.62 |
27,853,510.07 |
31,214,442.69 |
-928.74
|
-3,841,065.85 |
20,220,998.55 |
24,062,064.40 |
-626.44
|
-4,321,199.08 |
15,033,289.10 |
19,354,488.18 |
-447.90
|
-4,801,332.31 |
0.00 |
0.00 |
0.00
|
-5,281,465.54 |
0.00 |
0.00 |
0.00
|
-5,761,598.77 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
146,815.65 |
0.00 |
0.00
|
0.00 |
39,983,973.65 |
0.00 |
0.00
|
0.00 |
34,106,937.28 |
0.00 |
0.00
|
0.00 |
36,585,330.32 |
0.00 |
0.00
|
0.00 |
40,199,748.90 |
0.00 |
0.00
|
0.00 |
41,280,443.55 |
0.00 |
0.00
|
0.00 |
30,945,780.38 |
0.00 |
0.00
|
0.00 |
25,445,194.24 |
0.00 |
0.00
|
0.00 |
23,685,264.93 |
0.00 |
0.00
|
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 |
146,815.65 |
0.00 |
0.00
|
0.00 |
39,983,973.65 |
0.00 |
0.00
|
0.00 |
34,106,937.28 |
0.00 |
0.00
|
0.00 |
36,585,330.32 |
0.00 |
0.00
|
0.00 |
40,199,748.90 |
0.00 |
0.00
|
0.00 |
41,280,443.55 |
0.00 |
0.00
|
0.00 |
30,945,780.38 |
0.00 |
0.00
|
0.00 |
25,445,194.24 |
0.00 |
0.00
|
0.00 |
23,685,264.93 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
