| P04 |
รายได้ UC |
23,189,319.87 |
28,698,123.90 |
5,508,804.03 |
23.76
|
46,378,639.74 |
82,557,006.81 |
36,178,367.08 |
78.01
|
69,567,959.60 |
104,340,834.77 |
34,772,875.17 |
49.98
|
92,757,279.47 |
123,512,258.41 |
30,754,978.94 |
33.16
|
115,946,599.34 |
151,581,909.77 |
35,635,310.43 |
30.73
|
139,135,919.21 |
175,070,628.25 |
35,934,709.05 |
25.83
|
160,002,731.55 |
184,919,316.86 |
24,916,585.31 |
15.57
|
182,860,264.63 |
204,328,220.03 |
21,467,955.40 |
11.74
|
205,717,797.71 |
225,054,342.83 |
19,336,545.12 |
9.40
|
228,575,330.79 |
0.00 |
0.00 |
0.00
|
251,432,863.87 |
0.00 |
0.00 |
0.00
|
274,290,396.95 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
33,333.33 |
72,150.00 |
38,816.67 |
116.45
|
66,666.67 |
72,400.00 |
5,733.33 |
8.60
|
100,000.00 |
72,400.00 |
-27,600.00 |
-27.60
|
133,333.33 |
137,100.00 |
3,766.67 |
2.83
|
166,666.67 |
312,650.00 |
145,983.33 |
87.59
|
200,000.00 |
413,200.00 |
213,200.00 |
106.60
|
233,333.33 |
493,000.00 |
259,666.67 |
111.29
|
266,666.67 |
549,600.00 |
282,933.33 |
106.10
|
300,000.00 |
603,550.00 |
303,550.00 |
101.18
|
333,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
75,000.00 |
88,462.00 |
13,462.00 |
17.95
|
150,000.00 |
139,342.00 |
-10,658.00 |
-7.11
|
225,000.00 |
210,805.00 |
-14,195.00 |
-6.31
|
300,000.00 |
333,765.00 |
33,765.00 |
11.26
|
375,000.00 |
376,127.00 |
1,127.00 |
0.30
|
450,000.00 |
434,883.00 |
-15,117.00 |
-3.36
|
525,000.00 |
482,961.75 |
-42,038.25 |
-8.01
|
600,000.00 |
579,905.75 |
-20,094.25 |
-3.35
|
675,000.00 |
674,725.75 |
-274.25 |
-0.04
|
750,000.00 |
0.00 |
0.00 |
0.00
|
825,000.00 |
0.00 |
0.00 |
0.00
|
900,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
1,541,666.67 |
1,365,548.78 |
-176,117.89 |
-11.42
|
3,083,333.33 |
3,203,945.28 |
120,611.95 |
3.91
|
4,625,000.00 |
4,928,747.28 |
303,747.28 |
6.57
|
6,166,666.67 |
6,555,863.51 |
389,196.84 |
6.31
|
7,708,333.33 |
8,204,404.91 |
496,071.58 |
6.44
|
9,250,000.00 |
9,955,360.48 |
705,360.48 |
7.63
|
10,791,666.67 |
11,335,098.48 |
543,431.81 |
5.04
|
12,333,333.33 |
12,364,925.45 |
31,592.12 |
0.26
|
13,875,000.00 |
13,910,390.95 |
35,390.95 |
0.26
|
15,416,666.67 |
0.00 |
0.00 |
0.00
|
16,958,333.33 |
0.00 |
0.00 |
0.00
|
18,500,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
10,041,666.67 |
7,909,270.68 |
-2,132,395.99 |
-21.24
|
20,083,333.33 |
16,575,529.94 |
-3,507,803.39 |
-17.47
|
30,125,000.00 |
24,552,817.94 |
-5,572,182.06 |
-18.50
|
40,166,666.67 |
31,912,031.85 |
-8,254,634.82 |
-20.55
|
50,208,333.33 |
39,690,095.34 |
-10,518,237.99 |
-20.95
|
60,250,000.00 |
48,141,408.34 |
-12,108,591.66 |
-20.10
|
70,291,666.67 |
55,906,545.34 |
-14,385,121.33 |
-20.46
|
80,333,333.33 |
63,736,511.34 |
-16,596,821.99 |
-20.66
|
90,375,000.00 |
72,179,819.95 |
-18,195,180.05 |
-20.13
|
100,416,666.67 |
0.00 |
0.00 |
0.00
|
110,458,333.33 |
0.00 |
0.00 |
0.00
|
120,500,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
3,022,958.33 |
3,470,360.87 |
447,402.54 |
14.80
|
6,045,916.67 |
6,347,951.27 |
302,034.60 |
5.00
|
9,068,875.00 |
10,289,888.45 |
1,221,013.45 |
13.46
|
12,091,833.33 |
11,805,960.63 |
-285,872.70 |
-2.36
|
15,114,791.67 |
13,047,032.63 |
-2,067,759.04 |
-13.68
|
18,137,750.00 |
15,098,176.41 |
-3,039,573.59 |
-16.76
|
21,160,708.33 |
19,668,255.61 |
-1,492,452.72 |
-7.05
|
24,183,666.67 |
23,388,826.53 |
-794,840.14 |
-3.29
|
27,206,625.00 |
24,790,839.93 |
-2,415,785.07 |
-8.88
|
30,229,583.33 |
0.00 |
0.00 |
0.00
|
33,252,541.67 |
0.00 |
0.00 |
0.00
|
36,275,500.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
12,500.00 |
2,917.00 |
-9,583.00 |
-76.66
|
25,000.00 |
21,154.00 |
-3,846.00 |
-15.38
|
37,500.00 |
31,814.30 |
-5,685.70 |
-15.16
|
50,000.00 |
32,860.80 |
-17,139.20 |
-34.28
|
62,500.00 |
35,549.80 |
-26,950.20 |
-43.12
|
75,000.00 |
60,907.55 |
-14,092.45 |
-18.79
|
87,500.00 |
62,527.15 |
-24,972.85 |
-28.54
|
100,000.00 |
101,012.90 |
1,012.90 |
1.01
|
112,500.00 |
98,314.40 |
-14,185.60 |
-12.61
|
125,000.00 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
5,883,333.33 |
4,295,815.30 |
-1,587,518.03 |
-26.98
|
11,766,666.67 |
8,838,854.05 |
-2,927,812.62 |
-24.88
|
17,650,000.00 |
13,110,722.85 |
-4,539,277.15 |
-25.72
|
23,533,333.33 |
16,971,611.50 |
-6,561,721.83 |
-27.88
|
29,416,666.67 |
20,954,793.59 |
-8,461,873.08 |
-28.77
|
35,300,000.00 |
25,166,012.16 |
-10,133,987.84 |
-28.71
|
41,183,333.33 |
30,102,970.46 |
-11,080,362.87 |
-26.90
|
47,066,666.67 |
35,476,124.15 |
-11,590,542.52 |
-24.63
|
52,950,000.00 |
39,731,866.18 |
-13,218,133.82 |
-24.96
|
58,833,333.33 |
0.00 |
0.00 |
0.00
|
64,716,666.67 |
0.00 |
0.00 |
0.00
|
70,600,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
16,682,666.67 |
16,637,955.16 |
-44,711.51 |
-0.27
|
33,365,333.33 |
33,577,337.84 |
212,004.51 |
0.64
|
50,048,000.00 |
50,397,083.20 |
349,083.20 |
0.70
|
66,730,666.67 |
68,855,890.07 |
2,125,223.40 |
3.18
|
83,413,333.33 |
86,439,080.10 |
3,025,746.77 |
3.63
|
100,096,000.00 |
103,721,545.52 |
3,625,545.52 |
3.62
|
116,778,666.67 |
120,953,608.52 |
4,174,941.85 |
3.58
|
133,461,333.33 |
138,182,191.52 |
4,720,858.19 |
3.54
|
150,144,000.00 |
155,357,163.88 |
5,213,163.88 |
3.47
|
166,826,666.67 |
0.00 |
0.00 |
0.00
|
183,509,333.33 |
0.00 |
0.00 |
0.00
|
200,192,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
2,695,000.00 |
891,722.50 |
-1,803,277.50 |
-66.91
|
5,390,000.00 |
3,391,062.02 |
-1,998,937.98 |
-37.09
|
8,085,000.00 |
4,864,782.62 |
-3,220,217.38 |
-39.83
|
10,780,000.00 |
12,144,759.75 |
1,364,759.75 |
12.66
|
13,475,000.00 |
16,858,039.57 |
3,383,039.57 |
25.11
|
16,170,000.00 |
23,358,972.89 |
7,188,972.89 |
44.46
|
18,865,000.00 |
26,940,228.79 |
8,075,228.79 |
42.81
|
21,560,000.00 |
33,756,077.19 |
12,196,077.19 |
56.57
|
24,255,000.00 |
38,009,369.71 |
13,754,369.71 |
56.71
|
26,950,000.00 |
0.00 |
0.00 |
0.00
|
29,645,000.00 |
0.00 |
0.00 |
0.00
|
32,340,000.00 |
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 |
602,916.67 |
0.00 |
0.00 |
0.00
|
1,205,833.33 |
0.00 |
0.00 |
0.00
|
1,808,750.00 |
7,235,000.00 |
5,426,250.00 |
300.00
|
2,411,666.67 |
7,235,000.00 |
4,823,333.33 |
200.00
|
3,014,583.33 |
7,235,000.00 |
4,220,416.67 |
140.00
|
3,617,500.00 |
8,213,000.00 |
4,595,500.00 |
127.04
|
4,220,416.67 |
9,872,000.00 |
5,651,583.33 |
133.91
|
4,823,333.33 |
20,452,600.00 |
15,629,266.67 |
324.03
|
5,426,250.00 |
24,746,788.00 |
19,320,538.00 |
356.06
|
6,029,166.67 |
0.00 |
0.00 |
0.00
|
6,632,083.33 |
0.00 |
0.00 |
0.00
|
7,235,000.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
63,780,361.53 |
63,432,326.19 |
-348,035.34 |
-0.55
|
127,560,723.07 |
154,724,583.21 |
27,163,860.14 |
21.29
|
191,341,084.60 |
220,034,896.41 |
28,693,811.81 |
15.00
|
255,121,446.14 |
279,497,101.52 |
24,375,655.38 |
9.55
|
318,901,807.67 |
344,734,682.71 |
25,832,875.04 |
8.10
|
382,682,169.21 |
409,634,094.60 |
26,951,925.40 |
7.04
|
444,140,023.22 |
460,736,512.96 |
16,596,489.74 |
3.74
|
507,588,597.97 |
532,915,994.86 |
25,327,396.89 |
4.99
|
571,037,172.71 |
595,157,171.58 |
24,119,998.87 |
4.22
|
634,485,747.46 |
0.00 |
0.00 |
0.00
|
697,934,322.20 |
0.00 |
0.00 |
0.00
|
761,382,896.95 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
8,279,399.73 |
6,019,631.85 |
-2,259,767.88 |
-27.29
|
16,558,799.45 |
13,951,603.51 |
-2,607,195.94 |
-15.75
|
24,838,199.18 |
23,127,941.82 |
-1,710,257.36 |
-6.89
|
33,117,598.90 |
30,277,101.73 |
-2,840,497.17 |
-8.58
|
41,396,998.63 |
38,788,192.55 |
-2,608,806.08 |
-6.30
|
49,676,398.35 |
48,304,808.47 |
-1,371,589.88 |
-2.76
|
57,955,798.08 |
55,579,366.72 |
-2,376,431.36 |
-4.10
|
66,235,197.80 |
64,580,679.69 |
-1,654,518.11 |
-2.50
|
74,514,597.53 |
73,163,326.28 |
-1,351,271.25 |
-1.81
|
82,793,997.25 |
0.00 |
0.00 |
0.00
|
91,073,396.98 |
0.00 |
0.00 |
0.00
|
99,352,796.70 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
4,363,888.54 |
2,752,757.37 |
-1,611,131.17 |
-36.92
|
8,727,777.09 |
7,705,083.62 |
-1,022,693.47 |
-11.72
|
13,091,665.63 |
11,076,084.21 |
-2,015,581.42 |
-15.40
|
17,455,554.17 |
15,298,364.85 |
-2,157,189.32 |
-12.36
|
21,819,442.71 |
18,537,442.88 |
-3,281,999.83 |
-15.04
|
26,183,331.26 |
21,900,464.80 |
-4,282,866.46 |
-16.36
|
30,547,219.80 |
24,218,316.79 |
-6,328,903.01 |
-20.72
|
34,911,108.34 |
28,206,460.65 |
-6,704,647.69 |
-19.20
|
39,274,996.88 |
31,198,887.76 |
-8,076,109.12 |
-20.56
|
43,638,885.43 |
0.00 |
0.00 |
0.00
|
48,002,773.97 |
0.00 |
0.00 |
0.00
|
52,366,662.51 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
270,833.33 |
95,444.33 |
-175,389.00 |
-64.76
|
541,666.67 |
197,183.46 |
-344,483.21 |
-63.60
|
812,500.00 |
345,595.77 |
-466,904.23 |
-57.47
|
1,083,333.33 |
381,060.98 |
-702,272.35 |
-64.83
|
1,354,166.67 |
517,634.03 |
-836,532.64 |
-61.77
|
1,625,000.00 |
786,351.50 |
-838,648.50 |
-51.61
|
1,895,833.33 |
845,542.85 |
-1,050,290.48 |
-55.40
|
2,166,666.67 |
886,845.15 |
-1,279,821.52 |
-59.07
|
2,437,500.00 |
920,887.18 |
-1,516,612.82 |
-62.22
|
2,708,333.33 |
0.00 |
0.00 |
0.00
|
2,979,166.67 |
0.00 |
0.00 |
0.00
|
3,250,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
2,083,333.33 |
2,440,619.90 |
357,286.57 |
17.15
|
4,166,666.67 |
5,013,070.60 |
846,403.93 |
20.31
|
6,250,000.00 |
7,176,613.60 |
926,613.60 |
14.83
|
8,333,333.33 |
10,118,036.92 |
1,784,703.59 |
21.42
|
10,416,666.67 |
12,349,341.42 |
1,932,674.75 |
18.55
|
12,500,000.00 |
13,374,968.42 |
874,968.42 |
7.00
|
14,583,333.33 |
14,558,191.32 |
-25,142.01 |
-0.17
|
16,666,666.67 |
17,419,241.32 |
752,574.65 |
4.52
|
18,750,000.00 |
17,641,846.32 |
-1,108,153.68 |
-5.91
|
20,833,333.33 |
0.00 |
0.00 |
0.00
|
22,916,666.67 |
0.00 |
0.00 |
0.00
|
25,000,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
16,682,666.67 |
16,635,452.16 |
-47,214.51 |
-0.28
|
33,365,333.33 |
33,576,845.10 |
211,511.77 |
0.63
|
50,048,000.00 |
50,396,344.09 |
348,344.09 |
0.70
|
66,730,666.67 |
68,854,904.59 |
2,124,237.92 |
3.18
|
83,413,333.33 |
86,437,848.25 |
3,024,514.92 |
3.63
|
100,096,000.00 |
103,720,067.30 |
3,624,067.30 |
3.62
|
116,778,666.67 |
120,949,627.30 |
4,170,960.63 |
3.57
|
133,461,333.33 |
138,175,707.30 |
4,714,373.97 |
3.53
|
150,144,000.00 |
155,354,946.55 |
5,210,946.55 |
3.47
|
166,826,666.67 |
0.00 |
0.00 |
0.00
|
183,509,333.33 |
0.00 |
0.00 |
0.00
|
200,192,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
4,481,740.00 |
4,121,651.50 |
-360,088.50 |
-8.03
|
8,963,480.00 |
8,604,676.87 |
-358,803.13 |
-4.00
|
13,445,220.00 |
12,927,164.37 |
-518,055.63 |
-3.85
|
17,926,960.00 |
17,234,738.54 |
-692,221.46 |
-3.86
|
22,408,700.00 |
21,517,902.30 |
-890,797.70 |
-3.98
|
26,890,440.00 |
25,864,632.69 |
-1,025,807.31 |
-3.81
|
31,372,180.00 |
30,136,639.97 |
-1,235,540.03 |
-3.94
|
35,853,920.00 |
35,245,426.15 |
-608,493.85 |
-1.70
|
40,335,660.00 |
40,029,132.90 |
-306,527.10 |
-0.76
|
44,817,400.00 |
0.00 |
0.00 |
0.00
|
49,299,140.00 |
0.00 |
0.00 |
0.00
|
53,780,880.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
10,915,866.67 |
9,314,398.42 |
-1,601,468.25 |
-14.67
|
21,831,733.33 |
19,843,865.59 |
-1,987,867.74 |
-9.11
|
32,747,600.00 |
29,984,608.52 |
-2,762,991.48 |
-8.44
|
43,663,466.67 |
41,820,828.08 |
-1,842,638.59 |
-4.22
|
54,579,333.33 |
53,763,572.14 |
-815,761.19 |
-1.49
|
65,495,200.00 |
62,179,111.20 |
-3,316,088.80 |
-5.06
|
77,839,066.67 |
75,061,320.56 |
-2,777,746.11 |
-3.57
|
88,958,933.33 |
86,261,337.62 |
-2,697,595.71 |
-3.03
|
100,078,800.00 |
95,009,896.18 |
-5,068,903.82 |
-5.06
|
111,198,666.67 |
0.00 |
0.00 |
0.00
|
122,318,533.33 |
0.00 |
0.00 |
0.00
|
133,438,400.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,178,733.33 |
851,662.90 |
-327,070.43 |
-27.75
|
2,357,466.67 |
1,862,669.84 |
-494,796.83 |
-20.99
|
3,536,200.00 |
3,193,052.54 |
-343,147.46 |
-9.70
|
4,714,933.33 |
4,979,397.24 |
264,463.91 |
5.61
|
5,893,666.67 |
6,135,383.03 |
241,716.36 |
4.10
|
7,072,400.00 |
7,313,360.73 |
240,960.73 |
3.41
|
7,976,966.67 |
8,339,241.53 |
362,274.86 |
4.54
|
9,116,533.33 |
10,547,475.53 |
1,430,942.20 |
15.70
|
10,256,100.00 |
11,476,789.83 |
1,220,689.83 |
11.90
|
11,395,666.67 |
0.00 |
0.00 |
0.00
|
12,535,233.33 |
0.00 |
0.00 |
0.00
|
13,674,800.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
6,033,400.00 |
1,018,999.17 |
-5,014,400.83 |
-83.11
|
12,066,800.00 |
3,635,919.83 |
-8,430,880.17 |
-69.87
|
18,100,200.00 |
4,362,798.13 |
-13,737,401.87 |
-75.90
|
24,133,600.00 |
11,927,112.83 |
-12,206,487.17 |
-50.58
|
30,167,000.00 |
19,581,361.85 |
-10,585,638.15 |
-35.09
|
36,200,400.00 |
25,823,219.28 |
-10,377,180.72 |
-28.67
|
41,125,466.67 |
28,891,715.13 |
-12,233,751.54 |
-29.75
|
47,000,533.33 |
39,563,510.46 |
-7,437,022.87 |
-15.82
|
52,875,600.00 |
48,834,502.19 |
-4,041,097.81 |
-7.64
|
58,750,666.67 |
0.00 |
0.00 |
0.00
|
64,625,733.33 |
0.00 |
0.00 |
0.00
|
70,500,800.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
1,506,666.67 |
1,335,815.38 |
-170,851.29 |
-11.34
|
3,013,333.33 |
2,644,129.85 |
-369,203.48 |
-12.25
|
4,520,000.00 |
3,822,978.98 |
-697,021.02 |
-15.42
|
6,026,666.67 |
4,946,913.17 |
-1,079,753.50 |
-17.92
|
7,533,333.33 |
5,818,485.38 |
-1,714,847.95 |
-22.76
|
9,040,000.00 |
7,240,028.00 |
-1,799,972.00 |
-19.91
|
10,546,666.67 |
8,749,626.26 |
-1,797,040.41 |
-17.04
|
12,053,333.33 |
10,293,220.79 |
-1,760,112.54 |
-14.60
|
13,560,000.00 |
11,883,075.98 |
-1,676,924.02 |
-12.37
|
15,066,666.67 |
0.00 |
0.00 |
0.00
|
16,573,333.33 |
0.00 |
0.00 |
0.00
|
18,080,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
2,457,500.00 |
1,983,305.25 |
-474,194.75 |
-19.30
|
4,915,000.00 |
5,117,313.65 |
202,313.65 |
4.12
|
7,372,500.00 |
7,225,518.06 |
-146,981.94 |
-1.99
|
9,830,000.00 |
9,688,022.43 |
-141,977.57 |
-1.44
|
12,287,500.00 |
12,025,857.39 |
-261,642.61 |
-2.13
|
14,745,000.00 |
14,374,816.15 |
-370,183.85 |
-2.51
|
17,715,833.33 |
16,654,988.52 |
-1,060,844.81 |
-5.99
|
20,246,666.67 |
18,709,723.54 |
-1,536,943.13 |
-7.59
|
22,777,500.00 |
21,104,617.54 |
-1,672,882.46 |
-7.34
|
25,308,333.33 |
0.00 |
0.00 |
0.00
|
27,839,166.67 |
0.00 |
0.00 |
0.00
|
30,370,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
4,051,308.33 |
4,046,297.50 |
-5,010.83 |
-0.12
|
8,102,616.67 |
8,170,885.47 |
68,268.80 |
0.84
|
12,153,925.00 |
12,287,409.23 |
133,484.23 |
1.10
|
16,205,233.33 |
16,385,946.92 |
180,713.59 |
1.12
|
20,256,541.67 |
20,499,992.00 |
243,450.33 |
1.20
|
24,307,850.00 |
24,703,136.75 |
395,286.75 |
1.63
|
28,359,158.33 |
28,958,880.75 |
599,722.42 |
2.11
|
32,410,466.67 |
32,933,840.74 |
523,374.07 |
1.61
|
36,461,775.00 |
37,519,761.82 |
1,057,986.82 |
2.90
|
40,513,083.33 |
0.00 |
0.00 |
0.00
|
44,564,391.67 |
0.00 |
0.00 |
0.00
|
48,615,700.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
294,642.58 |
219,713.86 |
-74,928.72 |
-25.43
|
589,285.16 |
555,923.37 |
-33,361.79 |
-5.66
|
883,927.74 |
830,173.40 |
-53,754.34 |
-6.08
|
1,178,570.32 |
1,258,543.30 |
79,972.98 |
6.79
|
1,473,212.90 |
1,691,448.56 |
218,235.66 |
14.81
|
1,767,855.48 |
1,991,695.40 |
223,839.93 |
12.66
|
2,062,498.05 |
2,178,841.98 |
116,343.93 |
5.64
|
2,357,140.63 |
150,460.50 |
-2,206,680.13 |
-93.62
|
2,651,783.21 |
240,219.56 |
-2,411,563.65 |
-90.94
|
2,946,425.79 |
0.00 |
0.00 |
0.00
|
3,241,068.37 |
0.00 |
0.00 |
0.00
|
3,535,710.95 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
2,341,534.17 |
1,168,525.35 |
-1,173,008.82 |
-50.10
|
4,683,068.33 |
3,718,257.80 |
-964,810.53 |
-20.60
|
7,024,602.50 |
5,315,608.85 |
-1,708,993.65 |
-24.33
|
9,366,136.67 |
6,977,953.55 |
-2,388,183.12 |
-25.50
|
11,707,670.83 |
11,620,129.31 |
-87,541.52 |
-0.75
|
14,049,205.00 |
13,225,827.48 |
-823,377.52 |
-5.86
|
15,263,533.02 |
15,603,705.88 |
340,172.86 |
2.23
|
17,444,037.73 |
20,642,907.47 |
3,198,869.74 |
18.34
|
19,624,542.45 |
23,180,175.49 |
3,555,633.04 |
18.12
|
21,805,047.17 |
0.00 |
0.00 |
0.00
|
23,985,551.88 |
0.00 |
0.00 |
0.00
|
26,166,056.60 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
19,083.87 |
0.00 |
0.00
|
0.00 |
26,073.87 |
0.00 |
0.00
|
0.00 |
26,225.97 |
0.00 |
0.00
|
0.00 |
30,654.13 |
0.00 |
0.00
|
0.00 |
45,288.00 |
0.00 |
0.00
|
0.00 |
49,188.00 |
49,188.00 |
0.00
|
0.00 |
49,188.00 |
49,188.00 |
0.00
|
0.00 |
50,987.00 |
50,987.00 |
0.00
|
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 |
64,941,513.35 |
52,004,274.94 |
-12,937,238.41 |
-19.92
|
129,883,026.69 |
114,616,512.43 |
-15,266,514.26 |
-11.75
|
194,824,540.04 |
172,097,965.44 |
-22,726,574.60 |
-11.67
|
259,766,053.39 |
240,175,151.10 |
-19,590,902.29 |
-7.54
|
324,707,566.73 |
309,315,245.22 |
-15,392,321.51 |
-4.74
|
389,649,080.08 |
370,847,776.17 |
-18,801,303.91 |
-4.83
|
454,022,220.61 |
430,775,193.56 |
-23,247,027.05 |
-5.12
|
518,882,537.84 |
503,666,024.91 |
-15,216,512.93 |
-2.93
|
583,742,855.07 |
567,609,052.58 |
-16,133,802.49 |
-2.76
|
648,603,172.30 |
0.00 |
0.00 |
0.00
|
713,463,489.53 |
0.00 |
0.00 |
0.00
|
778,323,806.76 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-1,161,151.81 |
11,428,051.25 |
12,589,203.06 |
-1,084.20
|
-2,322,303.63 |
40,108,070.78 |
42,430,374.41 |
-1,827.08
|
-3,483,455.44 |
47,936,930.97 |
51,420,386.41 |
-1,476.13
|
-4,644,607.25 |
39,321,950.42 |
43,966,557.67 |
-946.62
|
-5,805,759.06 |
35,419,437.49 |
41,225,196.55 |
-710.07
|
-6,966,910.88 |
38,786,318.43 |
45,753,229.31 |
-656.72
|
-9,882,197.39 |
29,961,319.40 |
39,843,516.79 |
-403.18
|
-11,293,939.87 |
29,249,969.95 |
40,543,909.82 |
-358.99
|
-12,705,682.36 |
27,548,119.00 |
40,253,801.36 |
-316.82
|
-14,117,424.84 |
0.00 |
0.00 |
0.00
|
-15,529,167.33 |
0.00 |
0.00 |
0.00
|
-16,940,909.81 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
15,474,348.75 |
0.00 |
0.00
|
0.00 |
48,298,040.12 |
0.00 |
0.00
|
0.00 |
53,015,414.07 |
0.00 |
0.00
|
0.00 |
48,499,123.31 |
0.00 |
0.00
|
0.00 |
48,715,083.62 |
0.00 |
0.00
|
0.00 |
55,321,743.18 |
0.00 |
0.00
|
0.00 |
49,097,388.15 |
0.00 |
0.00
|
0.00 |
41,780,398.69 |
0.00 |
0.00
|
0.00 |
40,372,079.82 |
0.00 |
0.00
|
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 |
15,474,348.75 |
0.00 |
0.00
|
0.00 |
48,298,040.12 |
0.00 |
0.00
|
0.00 |
53,015,414.07 |
0.00 |
0.00
|
0.00 |
48,499,123.31 |
0.00 |
0.00
|
0.00 |
48,715,083.62 |
0.00 |
0.00
|
0.00 |
55,321,743.18 |
0.00 |
0.00
|
0.00 |
49,097,388.15 |
0.00 |
0.00
|
0.00 |
41,780,398.69 |
0.00 |
0.00
|
0.00 |
40,372,079.82 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
