| P04 |
รายได้ UC |
13,174,620.82 |
7,290,046.07 |
-5,884,574.75 |
-44.67
|
26,349,241.65 |
44,256,896.99 |
17,907,655.34 |
67.96
|
39,523,862.47 |
48,098,704.19 |
8,574,841.72 |
21.70
|
52,698,483.30 |
65,591,508.93 |
12,893,025.63 |
24.47
|
65,873,104.12 |
85,325,660.25 |
19,452,556.13 |
29.53
|
79,047,724.95 |
93,534,911.19 |
14,487,186.25 |
18.33
|
91,507,557.90 |
100,004,739.25 |
8,497,181.35 |
9.29
|
104,580,066.17 |
113,388,373.72 |
8,808,307.55 |
8.42
|
117,652,574.44 |
120,409,730.70 |
2,757,156.26 |
2.34
|
130,725,082.71 |
0.00 |
0.00 |
0.00
|
143,797,590.98 |
0.00 |
0.00 |
0.00
|
156,870,099.25 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
25,000.00 |
71,200.00 |
46,200.00 |
184.80
|
50,000.00 |
94,800.00 |
44,800.00 |
89.60
|
75,000.00 |
135,950.00 |
60,950.00 |
81.27
|
100,000.00 |
185,800.00 |
85,800.00 |
85.80
|
125,000.00 |
215,700.00 |
90,700.00 |
72.56
|
150,000.00 |
215,700.00 |
65,700.00 |
43.80
|
175,000.00 |
276,150.00 |
101,150.00 |
57.80
|
200,000.00 |
302,700.00 |
102,700.00 |
51.35
|
225,000.00 |
302,700.00 |
77,700.00 |
34.53
|
250,000.00 |
0.00 |
0.00 |
0.00
|
275,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
29,166.67 |
53,075.00 |
23,908.33 |
81.97
|
58,333.33 |
70,803.00 |
12,469.67 |
21.38
|
87,500.00 |
116,491.32 |
28,991.32 |
33.13
|
116,666.67 |
156,640.07 |
39,973.40 |
34.26
|
145,833.33 |
202,175.66 |
56,342.33 |
38.63
|
175,000.00 |
225,864.44 |
50,864.44 |
29.07
|
233,333.33 |
287,453.40 |
54,120.07 |
23.19
|
266,666.67 |
401,293.46 |
134,626.79 |
50.49
|
300,000.00 |
491,698.62 |
191,698.62 |
63.90
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
533,333.33 |
556,225.15 |
22,891.82 |
4.29
|
1,066,666.67 |
1,156,309.66 |
89,642.99 |
8.40
|
1,600,000.00 |
1,741,803.57 |
141,803.57 |
8.86
|
2,133,333.33 |
2,450,562.70 |
317,229.37 |
14.87
|
2,666,666.67 |
2,985,625.70 |
318,959.03 |
11.96
|
3,200,000.00 |
3,602,556.46 |
402,556.46 |
12.58
|
3,733,333.33 |
4,122,679.55 |
389,346.22 |
10.43
|
4,266,666.67 |
4,714,180.00 |
447,513.33 |
10.49
|
4,800,000.00 |
5,352,660.07 |
552,660.07 |
11.51
|
5,333,333.33 |
0.00 |
0.00 |
0.00
|
5,866,666.67 |
0.00 |
0.00 |
0.00
|
6,400,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,675,000.00 |
2,614,103.85 |
-60,896.15 |
-2.28
|
5,350,000.00 |
5,379,703.41 |
29,703.41 |
0.56
|
8,025,000.00 |
8,043,285.59 |
18,285.59 |
0.23
|
10,700,000.00 |
10,224,622.70 |
-475,377.30 |
-4.44
|
13,375,000.00 |
12,484,664.44 |
-890,335.56 |
-6.66
|
16,050,000.00 |
15,780,941.03 |
-269,058.97 |
-1.68
|
18,725,000.00 |
18,269,083.20 |
-455,916.80 |
-2.43
|
21,400,000.00 |
20,711,062.90 |
-688,937.10 |
-3.22
|
24,075,000.00 |
23,279,843.99 |
-795,156.01 |
-3.30
|
26,750,000.00 |
0.00 |
0.00 |
0.00
|
29,425,000.00 |
0.00 |
0.00 |
0.00
|
32,100,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
458,333.33 |
383,043.15 |
-75,290.18 |
-16.43
|
916,666.67 |
675,996.11 |
-240,670.56 |
-26.25
|
1,375,000.00 |
1,167,232.68 |
-207,767.32 |
-15.11
|
1,833,333.33 |
1,527,242.81 |
-306,090.52 |
-16.70
|
2,291,666.67 |
1,864,076.50 |
-427,590.17 |
-18.66
|
2,750,000.00 |
2,470,549.33 |
-279,450.67 |
-10.16
|
3,208,333.33 |
2,922,788.98 |
-285,544.35 |
-8.90
|
3,666,666.67 |
3,454,248.62 |
-212,418.05 |
-5.79
|
4,125,000.00 |
4,136,145.12 |
11,145.12 |
0.27
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,041,666.67 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
6,666.67 |
6,512.69 |
-153.98 |
-2.31
|
13,333.33 |
12,587.07 |
-746.26 |
-5.60
|
20,000.00 |
13,982.57 |
-6,017.43 |
-30.09
|
26,666.67 |
18,059.17 |
-8,607.50 |
-32.28
|
33,333.33 |
20,276.67 |
-13,056.66 |
-39.17
|
40,000.00 |
21,713.17 |
-18,286.83 |
-45.72
|
46,666.67 |
29,748.87 |
-16,917.80 |
-36.25
|
53,333.33 |
30,867.87 |
-22,465.46 |
-42.12
|
60,000.00 |
45,600.65 |
-14,399.35 |
-24.00
|
66,666.67 |
0.00 |
0.00 |
0.00
|
73,333.33 |
0.00 |
0.00 |
0.00
|
80,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,708,333.33 |
1,386,699.48 |
-321,633.85 |
-18.83
|
3,416,666.67 |
3,289,815.33 |
-126,851.34 |
-3.71
|
5,125,000.00 |
5,055,582.11 |
-69,417.89 |
-1.35
|
6,833,333.33 |
6,613,867.72 |
-219,465.61 |
-3.21
|
8,541,666.67 |
7,654,732.21 |
-886,934.46 |
-10.38
|
10,250,000.00 |
9,534,822.64 |
-715,177.36 |
-6.98
|
12,250,000.00 |
11,486,846.66 |
-763,153.34 |
-6.23
|
14,000,000.00 |
13,110,494.65 |
-889,505.35 |
-6.35
|
15,750,000.00 |
14,730,102.51 |
-1,019,897.49 |
-6.48
|
17,500,000.00 |
0.00 |
0.00 |
0.00
|
19,250,000.00 |
0.00 |
0.00 |
0.00
|
21,000,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,829,199.26 |
6,870,331.07 |
41,131.81 |
0.60
|
13,658,398.52 |
13,838,104.84 |
179,706.32 |
1.32
|
20,487,597.79 |
20,739,694.84 |
252,097.06 |
1.23
|
27,316,797.05 |
28,274,953.55 |
958,156.50 |
3.51
|
34,145,996.31 |
35,404,683.55 |
1,258,687.24 |
3.69
|
40,975,195.57 |
42,607,748.92 |
1,632,553.35 |
3.98
|
51,294,632.03 |
49,675,308.92 |
-1,619,323.11 |
-3.16
|
58,622,436.60 |
56,732,452.15 |
-1,889,984.45 |
-3.22
|
65,950,241.18 |
63,751,202.15 |
-2,199,039.03 |
-3.33
|
73,278,045.75 |
0.00 |
0.00 |
0.00
|
80,605,850.33 |
0.00 |
0.00 |
0.00
|
87,933,654.90 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,264,377.09 |
577,264.48 |
-687,112.61 |
-54.34
|
2,528,754.17 |
3,008,411.03 |
479,656.86 |
18.97
|
3,793,131.26 |
6,547,126.53 |
2,753,995.27 |
72.60
|
5,057,508.35 |
7,361,047.54 |
2,303,539.19 |
45.55
|
6,321,885.43 |
8,713,474.17 |
2,391,588.74 |
37.83
|
7,586,262.52 |
10,885,994.90 |
3,299,732.38 |
43.50
|
8,791,913.54 |
14,237,930.36 |
5,446,016.82 |
61.94
|
10,047,901.19 |
23,128,451.48 |
13,080,550.29 |
130.18
|
11,303,888.84 |
25,318,073.07 |
14,014,184.24 |
123.98
|
12,559,876.48 |
0.00 |
0.00 |
0.00
|
13,815,864.13 |
0.00 |
0.00 |
0.00
|
15,071,851.78 |
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 |
584,472.88 |
0.00 |
0.00 |
0.00
|
1,168,945.76 |
0.00 |
0.00 |
0.00
|
1,753,418.63 |
7,256,786.44 |
5,503,367.81 |
313.87
|
2,337,891.51 |
7,256,786.44 |
4,918,894.93 |
210.40
|
2,922,364.39 |
7,256,786.44 |
4,334,422.05 |
148.32
|
3,506,837.27 |
7,256,786.44 |
3,749,949.18 |
106.93
|
4,233,125.42 |
7,256,786.44 |
3,023,661.02 |
71.43
|
4,837,857.63 |
7,256,786.44 |
2,418,928.81 |
50.00
|
5,442,589.83 |
7,256,786.44 |
1,814,196.61 |
33.33
|
6,047,322.03 |
0.00 |
0.00 |
0.00
|
6,652,054.24 |
0.00 |
0.00 |
0.00
|
7,256,786.44 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
27,288,503.38 |
19,808,500.94 |
-7,480,002.44 |
-27.41
|
54,577,006.77 |
71,783,427.44 |
17,206,420.67 |
31.53
|
81,865,510.15 |
98,916,639.84 |
17,051,129.69 |
20.83
|
109,154,013.53 |
129,661,091.63 |
20,507,078.10 |
18.79
|
136,442,516.92 |
162,127,855.59 |
25,685,338.67 |
18.83
|
163,731,020.30 |
186,137,588.52 |
22,406,568.22 |
13.68
|
194,198,895.55 |
208,569,515.63 |
14,370,620.08 |
7.40
|
221,941,594.91 |
243,230,911.29 |
21,289,316.38 |
9.59
|
249,684,294.28 |
265,074,543.32 |
15,390,249.04 |
6.16
|
277,426,993.64 |
0.00 |
0.00 |
0.00
|
305,169,693.01 |
0.00 |
0.00 |
0.00
|
332,912,392.37 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,810,064.63 |
2,873,735.58 |
63,670.96 |
2.27
|
5,620,129.25 |
5,893,381.93 |
273,252.68 |
4.86
|
8,430,193.88 |
8,114,908.05 |
-315,285.83 |
-3.74
|
11,240,258.50 |
11,031,202.71 |
-209,055.79 |
-1.86
|
14,050,323.13 |
13,922,510.20 |
-127,812.93 |
-0.91
|
16,860,387.75 |
16,484,123.00 |
-376,264.75 |
-2.23
|
19,670,452.38 |
19,572,738.35 |
-97,714.03 |
-0.50
|
22,480,517.00 |
22,430,281.78 |
-50,235.22 |
-0.22
|
25,290,581.63 |
24,906,394.82 |
-384,186.81 |
-1.52
|
28,100,646.25 |
0.00 |
0.00 |
0.00
|
30,910,710.88 |
0.00 |
0.00 |
0.00
|
33,720,775.50 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
822,754.94 |
542,158.19 |
-280,596.75 |
-34.10
|
1,645,509.88 |
1,091,749.76 |
-553,760.12 |
-33.65
|
2,468,264.82 |
1,729,171.92 |
-739,092.90 |
-29.94
|
3,291,019.75 |
2,495,706.43 |
-795,313.32 |
-24.17
|
4,113,774.69 |
3,134,918.94 |
-978,855.75 |
-23.79
|
4,936,529.63 |
3,763,581.23 |
-1,172,948.40 |
-23.76
|
5,175,951.24 |
4,589,669.10 |
-586,282.14 |
-11.33
|
5,915,372.84 |
5,069,308.43 |
-846,064.41 |
-14.30
|
6,654,794.45 |
5,890,232.45 |
-764,562.00 |
-11.49
|
7,394,216.05 |
0.00 |
0.00 |
0.00
|
8,133,637.66 |
0.00 |
0.00 |
0.00
|
8,873,059.26 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
222,592.75 |
128,508.00 |
-94,084.75 |
-42.27
|
445,185.50 |
212,800.24 |
-232,385.26 |
-52.20
|
667,778.25 |
345,160.74 |
-322,617.51 |
-48.31
|
890,371.00 |
478,043.50 |
-412,327.50 |
-46.31
|
1,112,963.75 |
689,316.17 |
-423,647.58 |
-38.06
|
1,335,556.50 |
821,710.75 |
-513,845.75 |
-38.47
|
1,441,482.58 |
914,270.45 |
-527,212.13 |
-36.57
|
1,647,408.67 |
997,561.98 |
-649,846.69 |
-39.45
|
1,853,334.75 |
1,183,175.96 |
-670,158.79 |
-36.16
|
2,059,260.83 |
0.00 |
0.00 |
0.00
|
2,265,186.92 |
0.00 |
0.00 |
0.00
|
2,471,113.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
997,934.99 |
863,283.13 |
-134,651.86 |
-13.49
|
1,995,869.98 |
1,674,464.44 |
-321,405.54 |
-16.10
|
2,993,804.97 |
2,539,915.57 |
-453,889.40 |
-15.16
|
3,991,739.96 |
4,315,255.26 |
323,515.30 |
8.10
|
4,989,674.95 |
5,367,211.70 |
377,536.75 |
7.57
|
5,987,609.94 |
6,097,792.58 |
110,182.64 |
1.84
|
6,402,211.60 |
6,697,093.34 |
294,881.74 |
4.61
|
7,316,813.25 |
7,608,394.06 |
291,580.81 |
3.99
|
8,231,414.91 |
8,351,075.96 |
119,661.05 |
1.45
|
9,146,016.57 |
0.00 |
0.00 |
0.00
|
10,060,618.22 |
0.00 |
0.00 |
0.00
|
10,975,219.88 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,829,199.26 |
6,870,331.07 |
41,131.81 |
0.60
|
13,658,398.52 |
13,841,444.12 |
183,045.60 |
1.34
|
20,487,597.79 |
20,744,703.76 |
257,105.98 |
1.25
|
27,316,797.05 |
28,285,460.91 |
968,663.86 |
3.55
|
34,145,996.31 |
35,417,817.75 |
1,271,821.44 |
3.72
|
40,975,195.57 |
42,623,509.96 |
1,648,314.39 |
4.02
|
50,801,305.77 |
49,691,069.96 |
-1,110,235.81 |
-2.19
|
58,058,635.16 |
56,748,213.19 |
-1,310,421.97 |
-2.26
|
65,315,964.56 |
63,772,329.89 |
-1,543,634.67 |
-2.36
|
72,573,293.95 |
0.00 |
0.00 |
0.00
|
79,830,623.35 |
0.00 |
0.00 |
0.00
|
87,087,952.74 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,368,934.97 |
2,287,998.82 |
-80,936.15 |
-3.42
|
4,737,869.94 |
4,564,478.68 |
-173,391.26 |
-3.66
|
7,106,804.91 |
6,848,774.33 |
-258,030.58 |
-3.63
|
9,475,739.88 |
9,065,219.68 |
-410,520.20 |
-4.33
|
11,844,674.85 |
11,249,120.84 |
-595,554.01 |
-5.03
|
14,213,609.82 |
13,517,723.50 |
-695,886.32 |
-4.90
|
16,155,160.00 |
15,770,120.01 |
-385,039.99 |
-2.38
|
18,463,040.00 |
18,039,512.45 |
-423,527.55 |
-2.29
|
20,770,920.00 |
20,479,102.03 |
-291,817.97 |
-1.40
|
23,078,800.00 |
0.00 |
0.00 |
0.00
|
25,386,680.00 |
0.00 |
0.00 |
0.00
|
27,694,560.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
4,778,267.50 |
4,427,555.00 |
-350,712.50 |
-7.34
|
9,556,535.00 |
8,845,120.00 |
-711,415.00 |
-7.44
|
14,334,802.50 |
14,405,365.00 |
70,562.50 |
0.49
|
19,113,070.00 |
18,435,350.00 |
-677,720.00 |
-3.55
|
23,891,337.50 |
23,078,607.50 |
-812,730.00 |
-3.40
|
28,669,605.00 |
27,438,262.50 |
-1,231,342.50 |
-4.29
|
33,517,872.50 |
32,703,662.50 |
-814,210.00 |
-2.43
|
38,306,140.00 |
37,181,150.50 |
-1,124,989.50 |
-2.94
|
43,094,407.50 |
42,349,324.50 |
-745,083.00 |
-1.73
|
47,882,675.00 |
0.00 |
0.00 |
0.00
|
52,670,942.50 |
0.00 |
0.00 |
0.00
|
57,459,210.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
546,672.17 |
351,519.78 |
-195,152.39 |
-35.70
|
1,093,344.34 |
785,191.58 |
-308,152.76 |
-28.18
|
1,640,016.51 |
1,469,791.31 |
-170,225.20 |
-10.38
|
2,186,688.68 |
2,055,642.98 |
-131,045.70 |
-5.99
|
2,733,360.85 |
2,472,455.88 |
-260,904.97 |
-9.55
|
3,280,033.02 |
3,148,281.38 |
-131,751.64 |
-4.02
|
4,044,057.52 |
3,648,674.05 |
-395,383.47 |
-9.78
|
4,621,780.03 |
4,969,440.35 |
347,660.32 |
7.52
|
5,199,502.53 |
5,421,605.34 |
222,102.81 |
4.27
|
5,777,225.03 |
0.00 |
0.00 |
0.00
|
6,354,947.54 |
0.00 |
0.00 |
0.00
|
6,932,670.04 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,989,672.67 |
1,546,120.50 |
-443,552.17 |
-22.29
|
3,979,345.33 |
2,985,836.24 |
-993,509.09 |
-24.97
|
5,969,018.00 |
5,083,440.24 |
-885,577.76 |
-14.84
|
7,958,690.67 |
7,437,433.02 |
-521,257.65 |
-6.55
|
9,948,363.33 |
8,499,108.17 |
-1,449,255.16 |
-14.57
|
11,938,036.00 |
10,235,614.32 |
-1,702,421.68 |
-14.26
|
14,586,875.33 |
12,266,060.72 |
-2,320,814.61 |
-15.91
|
16,670,714.67 |
14,352,027.22 |
-2,318,687.45 |
-13.91
|
18,754,554.00 |
16,273,203.92 |
-2,481,350.08 |
-13.23
|
20,838,393.33 |
0.00 |
0.00 |
0.00
|
22,922,232.67 |
0.00 |
0.00 |
0.00
|
25,006,072.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
691,250.00 |
589,814.57 |
-101,435.43 |
-14.67
|
1,382,500.00 |
1,184,661.34 |
-197,838.66 |
-14.31
|
2,073,750.00 |
1,699,473.41 |
-374,276.59 |
-18.05
|
2,765,000.00 |
2,240,285.62 |
-524,714.38 |
-18.98
|
3,456,250.00 |
2,708,821.11 |
-747,428.89 |
-21.63
|
4,147,500.00 |
3,333,675.16 |
-813,824.84 |
-19.62
|
4,465,416.67 |
4,001,387.83 |
-464,028.84 |
-10.39
|
5,103,333.33 |
4,672,366.50 |
-430,966.83 |
-8.44
|
5,741,250.00 |
5,315,346.85 |
-425,903.15 |
-7.42
|
6,379,166.67 |
0.00 |
0.00 |
0.00
|
7,017,083.33 |
0.00 |
0.00 |
0.00
|
7,655,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
775,833.33 |
597,594.88 |
-178,238.45 |
-22.97
|
1,551,666.67 |
1,192,799.06 |
-358,867.61 |
-23.13
|
2,327,500.00 |
1,742,705.82 |
-584,794.18 |
-25.13
|
3,103,333.33 |
2,379,120.30 |
-724,213.03 |
-23.34
|
3,879,166.67 |
2,990,465.70 |
-888,700.97 |
-22.91
|
4,655,000.00 |
3,623,102.13 |
-1,031,897.87 |
-22.17
|
4,891,250.00 |
4,339,133.53 |
-552,116.47 |
-11.29
|
5,590,000.00 |
4,944,767.79 |
-645,232.21 |
-11.54
|
6,288,750.00 |
5,880,152.10 |
-408,597.90 |
-6.50
|
6,987,500.00 |
0.00 |
0.00 |
0.00
|
7,686,250.00 |
0.00 |
0.00 |
0.00
|
8,385,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
2,170,360.77 |
2,534,784.71 |
364,423.94 |
16.79
|
4,340,721.55 |
4,397,572.57 |
56,851.03 |
1.31
|
6,511,082.32 |
6,615,131.88 |
104,049.56 |
1.60
|
8,681,443.09 |
8,838,984.87 |
157,541.78 |
1.81
|
10,851,803.86 |
11,067,382.14 |
215,578.28 |
1.99
|
13,022,164.64 |
13,368,174.53 |
346,009.90 |
2.66
|
15,192,525.41 |
15,725,666.89 |
533,141.48 |
3.51
|
17,362,886.18 |
18,151,193.23 |
788,307.05 |
4.54
|
19,533,246.95 |
20,614,019.86 |
1,080,772.91 |
5.53
|
21,703,607.73 |
0.00 |
0.00 |
0.00
|
23,873,968.50 |
0.00 |
0.00 |
0.00
|
26,044,329.27 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
81,998.56 |
116,553.01 |
34,554.45 |
42.14
|
163,997.12 |
132,771.32 |
-31,225.80 |
-19.04
|
245,995.68 |
173,563.07 |
-72,432.61 |
-29.44
|
327,994.24 |
248,370.77 |
-79,623.47 |
-24.28
|
409,992.80 |
251,180.44 |
-158,812.36 |
-38.74
|
491,991.36 |
276,128.48 |
-215,862.88 |
-43.88
|
573,989.92 |
327,132.13 |
-246,857.79 |
-43.01
|
655,988.48 |
7,755.52 |
-648,232.96 |
-98.82
|
737,987.04 |
17,574.99 |
-720,412.05 |
-97.62
|
819,985.60 |
0.00 |
0.00 |
0.00
|
901,984.16 |
0.00 |
0.00 |
0.00
|
983,982.72 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
3,417,516.67 |
2,974,588.69 |
-442,927.98 |
-12.96
|
6,835,033.33 |
6,107,991.19 |
-727,042.14 |
-10.64
|
10,252,550.00 |
9,181,525.94 |
-1,071,024.06 |
-10.45
|
13,670,066.67 |
12,859,498.19 |
-810,568.48 |
-5.93
|
17,087,583.33 |
16,383,607.19 |
-703,976.14 |
-4.12
|
20,505,100.00 |
20,969,887.94 |
464,787.94 |
2.27
|
23,822,260.58 |
24,630,055.44 |
807,794.86 |
3.39
|
27,225,440.67 |
28,384,057.94 |
1,158,617.27 |
4.26
|
30,628,620.75 |
31,199,626.94 |
571,006.19 |
1.86
|
34,031,800.83 |
0.00 |
0.00 |
0.00
|
37,434,980.92 |
0.00 |
0.00 |
0.00
|
40,838,161.00 |
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 |
28,503,053.20 |
26,704,545.93 |
-1,798,507.27 |
-6.31
|
57,006,106.41 |
52,910,262.47 |
-4,095,843.94 |
-7.18
|
85,509,159.61 |
80,693,631.04 |
-4,815,528.57 |
-5.63
|
114,012,212.82 |
110,165,574.24 |
-3,846,638.58 |
-3.37
|
142,515,266.02 |
137,232,523.73 |
-5,282,742.29 |
-3.71
|
171,018,319.23 |
165,701,567.46 |
-5,316,751.77 |
-3.11
|
200,740,811.49 |
194,876,734.30 |
-5,864,077.19 |
-2.92
|
229,418,070.27 |
223,556,030.94 |
-5,862,039.33 |
-2.56
|
258,095,329.06 |
251,653,165.61 |
-6,442,163.45 |
-2.50
|
286,772,587.84 |
0.00 |
0.00 |
0.00
|
315,449,846.63 |
0.00 |
0.00 |
0.00
|
344,127,105.41 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-1,214,549.82 |
-6,896,044.99 |
-5,681,495.17 |
467.79
|
-2,429,099.64 |
18,873,164.97 |
21,302,264.61 |
-876.96
|
-3,643,649.46 |
18,223,008.80 |
21,866,658.26 |
-600.13
|
-4,858,199.28 |
19,495,517.39 |
24,353,716.67 |
-501.29
|
-6,072,749.10 |
24,895,331.86 |
30,968,080.96 |
-509.95
|
-7,287,298.93 |
20,436,021.06 |
27,723,319.99 |
-380.43
|
-6,541,915.94 |
13,692,781.33 |
20,234,697.27 |
-309.31
|
-7,476,475.36 |
19,674,880.35 |
27,151,355.71 |
-363.16
|
-8,411,034.78 |
13,421,377.71 |
21,832,412.49 |
-259.57
|
-9,345,594.20 |
0.00 |
0.00 |
0.00
|
-10,280,153.62 |
0.00 |
0.00 |
0.00
|
-11,214,713.04 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-4,361,260.28 |
0.00 |
0.00
|
0.00 |
23,270,737.54 |
0.00 |
0.00
|
0.00 |
17,581,354.24 |
0.00 |
0.00
|
0.00 |
21,077,715.82 |
0.00 |
0.00
|
0.00 |
28,705,927.56 |
0.00 |
0.00
|
0.00 |
26,547,409.15 |
0.00 |
0.00
|
0.00 |
22,161,661.78 |
0.00 |
0.00
|
0.00 |
30,569,287.14 |
0.00 |
0.00
|
0.00 |
26,778,611.13 |
0.00 |
0.00
|
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 |
-4,361,260.28 |
0.00 |
0.00
|
0.00 |
23,270,737.54 |
0.00 |
0.00
|
0.00 |
17,581,354.24 |
0.00 |
0.00
|
0.00 |
21,077,715.82 |
0.00 |
0.00
|
0.00 |
28,705,927.56 |
0.00 |
0.00
|
0.00 |
26,547,409.15 |
0.00 |
0.00
|
0.00 |
22,161,661.78 |
0.00 |
0.00
|
0.00 |
30,569,287.14 |
0.00 |
0.00
|
0.00 |
26,778,611.13 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
