| P04 |
รายได้ UC |
11,654,660.75 |
11,454,277.41 |
-200,383.34 |
-1.72
|
23,309,321.50 |
38,351,200.98 |
15,041,879.48 |
64.53
|
34,963,982.25 |
44,162,594.59 |
9,198,612.34 |
26.31
|
46,618,643.00 |
54,358,748.38 |
7,740,105.38 |
16.60
|
58,273,303.75 |
73,926,539.25 |
15,653,235.50 |
26.86
|
69,927,964.50 |
80,877,195.17 |
10,949,230.67 |
15.66
|
80,365,281.07 |
84,616,805.27 |
4,251,524.20 |
5.29
|
91,846,035.51 |
92,098,988.17 |
252,952.66 |
0.28
|
103,326,789.95 |
99,632,032.33 |
-3,694,757.62 |
-3.58
|
114,807,544.38 |
0.00 |
0.00 |
0.00
|
126,288,298.82 |
0.00 |
0.00 |
0.00
|
137,769,053.26 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
14,583.33 |
13,450.00 |
-1,133.33 |
-7.77
|
29,166.67 |
30,950.00 |
1,783.33 |
6.11
|
43,750.00 |
42,150.00 |
-1,600.00 |
-3.66
|
58,333.33 |
56,650.00 |
-1,683.33 |
-2.89
|
72,916.67 |
72,550.00 |
-366.67 |
-0.50
|
87,500.00 |
89,050.00 |
1,550.00 |
1.77
|
102,083.33 |
107,650.00 |
5,566.67 |
5.45
|
116,666.67 |
108,500.00 |
-8,166.67 |
-7.00
|
131,250.00 |
119,500.00 |
-11,750.00 |
-8.95
|
145,833.33 |
0.00 |
0.00 |
0.00
|
160,416.67 |
0.00 |
0.00 |
0.00
|
175,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
6,666.67 |
150.00 |
-6,516.67 |
-97.75
|
13,333.33 |
150.00 |
-13,183.33 |
-98.88
|
20,000.00 |
150.00 |
-19,850.00 |
-99.25
|
26,666.67 |
150.00 |
-26,516.67 |
-99.44
|
33,333.33 |
61,170.00 |
27,836.67 |
83.51
|
40,000.00 |
100,934.00 |
60,934.00 |
152.34
|
87,587.50 |
151,946.00 |
64,358.50 |
73.48
|
100,100.00 |
247,096.00 |
146,996.00 |
146.85
|
112,612.50 |
247,096.00 |
134,483.50 |
119.42
|
125,125.00 |
0.00 |
0.00 |
0.00
|
137,637.50 |
0.00 |
0.00 |
0.00
|
150,150.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
215,833.33 |
160,314.00 |
-55,519.33 |
-25.72
|
431,666.67 |
351,597.00 |
-80,069.67 |
-18.55
|
647,500.00 |
656,499.00 |
8,999.00 |
1.39
|
863,333.33 |
908,375.58 |
45,042.25 |
5.22
|
1,079,166.67 |
1,096,151.91 |
16,985.24 |
1.57
|
1,295,000.00 |
1,282,635.33 |
-12,364.67 |
-0.95
|
1,227,916.67 |
1,453,523.33 |
225,606.66 |
18.37
|
1,403,333.33 |
1,528,724.80 |
125,391.47 |
8.94
|
1,578,750.00 |
1,651,826.80 |
73,076.80 |
4.63
|
1,754,166.67 |
0.00 |
0.00 |
0.00
|
1,929,583.33 |
0.00 |
0.00 |
0.00
|
2,105,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,545,000.00 |
1,472,529.00 |
-72,471.00 |
-4.69
|
3,090,000.00 |
3,067,331.03 |
-22,668.97 |
-0.73
|
4,635,000.00 |
4,743,845.03 |
108,845.03 |
2.35
|
6,180,000.00 |
6,325,160.03 |
145,160.03 |
2.35
|
7,725,000.00 |
7,878,779.41 |
153,779.41 |
1.99
|
9,270,000.00 |
9,840,565.41 |
570,565.41 |
6.15
|
9,619,166.67 |
11,382,542.41 |
1,763,375.74 |
18.33
|
10,993,333.33 |
12,497,897.41 |
1,504,564.08 |
13.69
|
12,367,500.00 |
14,881,896.23 |
2,514,396.23 |
20.33
|
13,741,666.67 |
0.00 |
0.00 |
0.00
|
15,115,833.33 |
0.00 |
0.00 |
0.00
|
16,490,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
632,500.00 |
919,262.00 |
286,762.00 |
45.34
|
1,265,000.00 |
1,647,293.40 |
382,293.40 |
30.22
|
1,897,500.00 |
2,300,911.97 |
403,411.97 |
21.26
|
2,530,000.00 |
3,133,636.01 |
603,636.01 |
23.86
|
3,162,500.00 |
3,962,769.32 |
800,269.32 |
25.30
|
3,795,000.00 |
4,691,267.70 |
896,267.70 |
23.62
|
3,812,083.33 |
5,072,733.80 |
1,260,650.47 |
33.07
|
4,356,666.67 |
5,709,641.96 |
1,352,975.29 |
31.06
|
4,901,250.00 |
6,314,348.85 |
1,413,098.85 |
28.83
|
5,445,833.33 |
0.00 |
0.00 |
0.00
|
5,990,416.67 |
0.00 |
0.00 |
0.00
|
6,535,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,333.33 |
0.00 |
0.00 |
0.00
|
4,666.67 |
1,070.00 |
-3,596.67 |
-77.07
|
7,000.00 |
1,070.00 |
-5,930.00 |
-84.71
|
9,333.33 |
1,070.00 |
-8,263.33 |
-88.54
|
11,666.67 |
1,220.00 |
-10,446.67 |
-89.54
|
14,000.00 |
1,400.00 |
-12,600.00 |
-90.00
|
8,750.00 |
1,400.00 |
-7,350.00 |
-84.00
|
10,000.00 |
1,400.00 |
-8,600.00 |
-86.00
|
11,250.00 |
5,150.00 |
-6,100.00 |
-54.22
|
12,500.00 |
0.00 |
0.00 |
0.00
|
13,750.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
909,583.33 |
703,402.76 |
-206,180.57 |
-22.67
|
1,819,166.67 |
1,595,402.01 |
-223,764.66 |
-12.30
|
2,728,750.00 |
2,398,358.33 |
-330,391.67 |
-12.11
|
3,638,333.33 |
2,946,791.74 |
-691,541.59 |
-19.01
|
4,547,916.67 |
3,981,269.28 |
-566,647.39 |
-12.46
|
5,457,500.00 |
5,300,781.66 |
-156,718.34 |
-2.87
|
5,549,496.29 |
6,494,012.11 |
944,515.82 |
17.02
|
6,342,281.47 |
13,345,493.44 |
7,003,211.97 |
110.42
|
7,135,066.66 |
17,370,939.67 |
10,235,873.01 |
143.46
|
7,927,851.84 |
0.00 |
0.00 |
0.00
|
8,720,637.03 |
0.00 |
0.00 |
0.00
|
9,513,422.21 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,779,134.17 |
6,037,595.00 |
258,460.83 |
4.47
|
11,558,268.33 |
12,043,880.00 |
485,611.67 |
4.20
|
17,337,402.50 |
18,076,391.00 |
738,988.50 |
4.26
|
23,116,536.67 |
24,104,319.36 |
987,782.69 |
4.27
|
28,895,670.83 |
30,109,954.36 |
1,214,283.53 |
4.20
|
34,674,805.00 |
36,070,949.36 |
1,396,144.36 |
4.03
|
41,884,825.06 |
41,982,719.36 |
97,894.30 |
0.23
|
47,868,371.50 |
47,893,014.85 |
24,643.35 |
0.05
|
53,851,917.94 |
54,122,305.26 |
270,387.32 |
0.50
|
59,835,464.38 |
0.00 |
0.00 |
0.00
|
65,819,010.81 |
0.00 |
0.00 |
0.00
|
71,802,557.25 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,526,704.17 |
529,752.22 |
-996,951.95 |
-65.30
|
3,053,408.33 |
2,894,641.57 |
-158,766.76 |
-5.20
|
4,580,112.50 |
3,589,838.65 |
-990,273.85 |
-21.62
|
6,106,816.67 |
4,341,447.44 |
-1,765,369.23 |
-28.91
|
7,633,520.83 |
5,514,878.40 |
-2,118,642.43 |
-27.75
|
9,160,225.00 |
6,621,509.02 |
-2,538,715.98 |
-27.71
|
12,815,381.25 |
12,379,405.64 |
-435,975.61 |
-3.40
|
14,646,150.00 |
14,930,219.25 |
284,069.25 |
1.94
|
16,476,918.75 |
15,719,816.64 |
-757,102.11 |
-4.59
|
18,307,687.50 |
0.00 |
0.00 |
0.00
|
20,138,456.25 |
0.00 |
0.00 |
0.00
|
21,969,225.00 |
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 |
468,429.17 |
0.00 |
0.00 |
0.00
|
936,858.33 |
0.00 |
0.00 |
0.00
|
1,405,287.50 |
8,893,942.16 |
7,488,654.66 |
532.89
|
1,873,716.67 |
8,893,942.16 |
7,020,225.49 |
374.67
|
2,342,145.83 |
8,893,942.16 |
6,551,796.33 |
279.73
|
2,810,575.00 |
8,893,942.16 |
6,083,367.16 |
216.45
|
5,188,132.93 |
8,893,942.16 |
3,705,809.23 |
71.43
|
5,929,294.77 |
8,893,942.16 |
2,964,647.39 |
50.00
|
6,670,456.62 |
8,893,942.16 |
2,223,485.54 |
33.33
|
7,411,618.47 |
0.00 |
0.00 |
0.00
|
8,152,780.31 |
0.00 |
0.00 |
0.00
|
8,893,942.16 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
22,755,428.25 |
21,290,732.39 |
-1,464,695.86 |
-6.44
|
45,510,856.50 |
59,983,515.99 |
14,472,659.49 |
31.80
|
68,266,284.75 |
84,865,750.73 |
16,599,465.98 |
24.32
|
91,021,713.00 |
105,070,290.70 |
14,048,577.70 |
15.43
|
113,777,141.25 |
135,499,224.09 |
21,722,082.84 |
19.09
|
136,532,569.50 |
153,770,229.81 |
17,237,660.31 |
12.63
|
160,660,704.10 |
172,536,680.08 |
11,875,975.98 |
7.39
|
183,612,233.25 |
197,254,918.04 |
13,642,684.79 |
7.43
|
206,563,762.41 |
218,958,853.94 |
12,395,091.53 |
6.00
|
229,515,291.57 |
0.00 |
0.00 |
0.00
|
252,466,820.72 |
0.00 |
0.00 |
0.00
|
275,418,349.88 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,225,168.96 |
1,663,958.14 |
-561,210.82 |
-25.22
|
4,450,337.93 |
3,783,501.37 |
-666,836.56 |
-14.98
|
6,675,506.89 |
5,740,539.85 |
-934,967.04 |
-14.01
|
8,900,675.86 |
7,800,998.52 |
-1,099,677.34 |
-12.35
|
11,125,844.82 |
9,721,803.81 |
-1,404,041.01 |
-12.62
|
13,351,013.79 |
12,039,663.35 |
-1,311,350.44 |
-9.82
|
15,192,189.52 |
14,398,269.64 |
-793,919.88 |
-5.23
|
17,362,502.31 |
16,743,790.16 |
-618,712.15 |
-3.56
|
19,532,815.10 |
19,412,081.63 |
-120,733.47 |
-0.62
|
21,703,127.88 |
0.00 |
0.00 |
0.00
|
23,873,440.67 |
0.00 |
0.00 |
0.00
|
26,043,753.46 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
512,268.14 |
548,523.49 |
36,255.35 |
7.08
|
1,024,536.27 |
1,080,178.80 |
55,642.53 |
5.43
|
1,536,804.41 |
1,607,238.60 |
70,434.19 |
4.58
|
2,049,072.55 |
2,196,473.93 |
147,401.38 |
7.19
|
2,561,340.68 |
2,632,982.88 |
71,642.20 |
2.80
|
3,073,608.82 |
3,181,690.60 |
108,081.78 |
3.52
|
4,190,672.54 |
4,046,399.59 |
-144,272.95 |
-3.44
|
4,789,340.05 |
5,120,901.34 |
331,561.29 |
6.92
|
5,388,007.55 |
5,642,795.60 |
254,788.05 |
4.73
|
5,986,675.06 |
0.00 |
0.00 |
0.00
|
6,585,342.56 |
0.00 |
0.00 |
0.00
|
7,184,010.07 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
108,453.64 |
29,218.70 |
-79,234.94 |
-73.06
|
216,907.28 |
101,145.13 |
-115,762.15 |
-53.37
|
325,360.92 |
177,244.45 |
-148,116.47 |
-45.52
|
433,814.55 |
235,195.65 |
-198,618.90 |
-45.78
|
542,268.19 |
345,337.01 |
-196,931.18 |
-36.32
|
650,721.83 |
381,565.68 |
-269,156.15 |
-41.36
|
693,518.58 |
442,822.56 |
-250,696.02 |
-36.15
|
792,592.67 |
487,883.47 |
-304,709.20 |
-38.44
|
891,666.75 |
494,392.37 |
-397,274.38 |
-44.55
|
990,740.83 |
0.00 |
0.00 |
0.00
|
1,089,814.92 |
0.00 |
0.00 |
0.00
|
1,188,889.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
732,846.75 |
615,920.00 |
-116,926.75 |
-15.96
|
1,465,693.50 |
1,747,252.00 |
281,558.50 |
19.21
|
2,198,540.25 |
2,335,878.60 |
137,338.35 |
6.25
|
2,931,387.00 |
3,146,503.60 |
215,116.60 |
7.34
|
3,664,233.75 |
3,961,825.20 |
297,591.45 |
8.12
|
4,397,080.50 |
4,704,543.20 |
307,462.70 |
6.99
|
5,477,502.33 |
5,362,013.20 |
-115,489.13 |
-2.11
|
6,260,002.67 |
6,210,172.20 |
-49,830.47 |
-0.80
|
7,042,503.00 |
7,254,978.80 |
212,475.80 |
3.02
|
7,825,003.33 |
0.00 |
0.00 |
0.00
|
8,607,503.67 |
0.00 |
0.00 |
0.00
|
9,390,004.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,779,134.17 |
6,037,595.00 |
258,460.83 |
4.47
|
11,558,268.33 |
12,043,880.00 |
485,611.67 |
4.20
|
17,337,402.50 |
18,082,115.48 |
744,712.98 |
4.30
|
23,116,536.67 |
24,111,952.00 |
995,415.33 |
4.31
|
28,895,670.83 |
30,119,495.16 |
1,223,824.33 |
4.24
|
34,674,805.00 |
36,082,398.32 |
1,407,593.32 |
4.06
|
41,884,825.06 |
41,994,168.32 |
109,343.26 |
0.26
|
47,868,371.50 |
47,904,463.81 |
36,092.31 |
0.08
|
53,851,917.94 |
54,133,754.22 |
281,836.28 |
0.52
|
59,835,464.38 |
0.00 |
0.00 |
0.00
|
65,819,010.81 |
0.00 |
0.00 |
0.00
|
71,802,557.25 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,758,333.33 |
1,678,957.68 |
-79,375.65 |
-4.51
|
3,516,666.67 |
3,303,401.68 |
-213,264.99 |
-6.06
|
5,275,000.00 |
4,928,163.68 |
-346,836.32 |
-6.58
|
7,033,333.33 |
6,558,888.15 |
-474,445.18 |
-6.75
|
8,791,666.67 |
8,122,963.12 |
-668,703.55 |
-7.61
|
10,550,000.00 |
9,754,597.28 |
-795,402.72 |
-7.54
|
11,380,363.49 |
11,003,198.41 |
-377,165.08 |
-3.31
|
13,006,129.71 |
12,999,648.57 |
-6,481.14 |
-0.05
|
14,631,895.92 |
14,747,308.17 |
115,412.25 |
0.79
|
16,257,662.13 |
0.00 |
0.00 |
0.00
|
17,883,428.35 |
0.00 |
0.00 |
0.00
|
19,509,194.56 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,807,125.00 |
2,389,267.15 |
-1,417,857.85 |
-37.24
|
7,614,250.00 |
5,770,537.23 |
-1,843,712.77 |
-24.21
|
11,421,375.00 |
11,781,124.01 |
359,749.01 |
3.15
|
15,228,500.00 |
14,573,361.00 |
-655,139.00 |
-4.30
|
19,035,625.00 |
17,670,027.52 |
-1,365,597.48 |
-7.17
|
22,842,750.00 |
21,408,123.17 |
-1,434,626.83 |
-6.28
|
29,822,916.67 |
24,304,511.74 |
-5,518,404.93 |
-18.50
|
34,083,333.33 |
32,764,166.01 |
-1,319,167.32 |
-3.87
|
38,343,750.00 |
36,036,910.92 |
-2,306,839.08 |
-6.02
|
42,604,166.67 |
0.00 |
0.00 |
0.00
|
46,864,583.33 |
0.00 |
0.00 |
0.00
|
51,125,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
432,750.00 |
354,032.30 |
-78,717.70 |
-18.19
|
865,500.00 |
680,604.10 |
-184,895.90 |
-21.36
|
1,298,250.00 |
1,095,122.70 |
-203,127.30 |
-15.65
|
1,731,000.00 |
1,560,972.17 |
-170,027.83 |
-9.82
|
2,163,750.00 |
1,968,255.97 |
-195,494.03 |
-9.03
|
2,596,500.00 |
2,268,431.27 |
-328,068.73 |
-12.64
|
2,602,075.00 |
2,594,957.57 |
-7,117.43 |
-0.27
|
2,973,800.00 |
2,997,732.29 |
23,932.29 |
0.80
|
3,345,525.00 |
3,391,526.49 |
46,001.49 |
1.38
|
3,717,250.00 |
0.00 |
0.00 |
0.00
|
4,088,975.00 |
0.00 |
0.00 |
0.00
|
4,460,700.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,141,906.75 |
1,367,449.67 |
225,542.92 |
19.75
|
2,283,813.50 |
1,758,743.92 |
-525,069.58 |
-22.99
|
3,425,720.25 |
2,445,839.47 |
-979,880.78 |
-28.60
|
4,567,627.00 |
3,678,423.85 |
-889,203.15 |
-19.47
|
5,709,533.75 |
4,202,950.10 |
-1,506,583.65 |
-26.39
|
6,851,440.50 |
6,597,671.18 |
-253,769.32 |
-3.70
|
8,714,522.25 |
6,979,678.82 |
-1,734,843.43 |
-19.91
|
9,959,454.00 |
8,469,866.59 |
-1,489,587.41 |
-14.96
|
11,204,385.75 |
9,361,841.33 |
-1,842,544.42 |
-16.44
|
12,449,317.50 |
0.00 |
0.00 |
0.00
|
13,694,249.25 |
0.00 |
0.00 |
0.00
|
14,939,181.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
506,633.13 |
518,821.62 |
12,188.49 |
2.41
|
1,013,266.26 |
941,028.63 |
-72,237.63 |
-7.13
|
1,519,899.40 |
1,360,604.38 |
-159,295.02 |
-10.48
|
2,026,532.53 |
1,726,833.06 |
-299,699.47 |
-14.79
|
2,533,165.66 |
2,086,393.36 |
-446,772.30 |
-17.64
|
3,039,798.79 |
2,599,265.62 |
-440,533.17 |
-14.49
|
3,256,750.00 |
3,139,623.69 |
-117,126.31 |
-3.60
|
3,722,000.00 |
3,172,961.87 |
-549,038.13 |
-14.75
|
4,187,250.00 |
4,196,654.13 |
9,404.13 |
0.22
|
4,652,500.00 |
0.00 |
0.00 |
0.00
|
5,117,750.00 |
0.00 |
0.00 |
0.00
|
5,583,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
764,854.33 |
731,438.50 |
-33,415.83 |
-4.37
|
1,529,708.67 |
1,695,781.60 |
166,072.93 |
10.86
|
2,294,563.00 |
2,426,041.70 |
131,478.70 |
5.73
|
3,059,417.33 |
3,096,604.20 |
37,186.87 |
1.22
|
3,824,271.67 |
3,780,619.30 |
-43,652.37 |
-1.14
|
4,589,126.00 |
3,803,979.30 |
-785,146.70 |
-17.11
|
5,640,179.42 |
5,069,785.95 |
-570,393.47 |
-10.11
|
6,445,919.33 |
5,765,754.85 |
-680,164.48 |
-10.55
|
7,251,659.25 |
6,567,715.65 |
-683,943.60 |
-9.43
|
8,057,399.17 |
0.00 |
0.00 |
0.00
|
8,863,139.08 |
0.00 |
0.00 |
0.00
|
9,668,879.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,423,633.33 |
1,349,541.26 |
-74,092.07 |
-5.20
|
2,847,266.67 |
2,702,085.84 |
-145,180.83 |
-5.10
|
4,270,900.00 |
4,041,886.69 |
-229,013.31 |
-5.36
|
5,694,533.33 |
5,380,570.87 |
-313,962.46 |
-5.51
|
7,118,166.67 |
6,718,743.62 |
-399,423.05 |
-5.61
|
8,541,800.00 |
8,086,386.37 |
-455,413.63 |
-5.33
|
9,880,266.67 |
9,476,826.74 |
-403,439.93 |
-4.08
|
11,291,733.33 |
10,808,274.61 |
-483,458.72 |
-4.28
|
12,703,200.00 |
12,198,714.98 |
-504,485.02 |
-3.97
|
14,114,666.67 |
0.00 |
0.00 |
0.00
|
15,526,133.33 |
0.00 |
0.00 |
0.00
|
16,937,600.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
48,583.33 |
24,521.30 |
-24,062.03 |
-49.53
|
97,166.67 |
24,521.30 |
-72,645.37 |
-74.76
|
145,750.00 |
89,857.60 |
-55,892.40 |
-38.35
|
194,333.33 |
134,661.55 |
-59,671.78 |
-30.71
|
242,916.67 |
138,274.40 |
-104,642.27 |
-43.08
|
291,500.00 |
239,719.20 |
-51,780.80 |
-17.76
|
338,333.33 |
279,392.15 |
-58,941.18 |
-17.42
|
386,666.67 |
321,175.30 |
-65,491.37 |
-16.94
|
435,000.00 |
326,354.14 |
-108,645.86 |
-24.98
|
483,333.33 |
0.00 |
0.00 |
0.00
|
531,666.67 |
0.00 |
0.00 |
0.00
|
580,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,422,293.75 |
959,954.00 |
-462,339.75 |
-32.51
|
2,844,587.50 |
1,821,882.75 |
-1,022,704.75 |
-35.95
|
4,266,881.25 |
2,342,157.75 |
-1,924,723.50 |
-45.11
|
5,689,175.00 |
2,572,589.00 |
-3,116,586.00 |
-54.78
|
7,111,468.75 |
2,739,219.50 |
-4,372,249.25 |
-61.48
|
8,533,762.50 |
2,907,158.25 |
-5,626,604.25 |
-65.93
|
9,835,000.00 |
3,171,987.50 |
-6,663,012.50 |
-67.75
|
11,240,000.00 |
4,042,282.93 |
-7,197,717.07 |
-64.04
|
12,645,000.00 |
5,339,927.41 |
-7,305,072.59 |
-57.77
|
14,050,000.00 |
0.00 |
0.00 |
0.00
|
15,455,000.00 |
0.00 |
0.00 |
0.00
|
16,860,000.00 |
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 |
20,663,984.62 |
18,269,198.81 |
-2,394,785.81 |
-11.59
|
41,327,969.24 |
37,454,544.35 |
-3,873,424.89 |
-9.37
|
61,991,953.86 |
58,453,814.96 |
-3,538,138.90 |
-5.71
|
82,655,938.48 |
76,774,027.55 |
-5,881,910.93 |
-7.12
|
103,319,923.10 |
94,208,890.95 |
-9,111,032.15 |
-8.82
|
123,983,907.73 |
114,055,192.79 |
-9,928,714.94 |
-8.01
|
148,909,114.87 |
132,263,635.88 |
-16,645,478.99 |
-11.18
|
170,181,845.56 |
157,809,074.00 |
-12,372,771.56 |
-7.27
|
191,454,576.26 |
179,104,955.84 |
-12,349,620.42 |
-6.45
|
212,727,306.95 |
0.00 |
0.00 |
0.00
|
234,000,037.65 |
0.00 |
0.00 |
0.00
|
255,272,768.34 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
2,091,443.63 |
3,021,533.58 |
930,089.95 |
44.47
|
4,182,887.26 |
22,528,971.64 |
18,346,084.38 |
438.60
|
6,274,330.89 |
26,411,935.77 |
20,137,604.88 |
320.95
|
8,365,774.52 |
28,296,263.15 |
19,930,488.63 |
238.24
|
10,457,218.15 |
41,290,333.14 |
30,833,114.99 |
294.85
|
12,548,661.78 |
39,715,037.02 |
27,166,375.25 |
216.49
|
11,751,589.23 |
40,273,044.20 |
28,521,454.97 |
242.70
|
13,430,387.69 |
39,445,844.04 |
26,015,456.35 |
193.71
|
15,109,186.16 |
39,853,898.10 |
24,744,711.95 |
163.77
|
16,787,984.62 |
0.00 |
0.00 |
0.00
|
18,466,783.08 |
0.00 |
0.00 |
0.00
|
20,145,581.54 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
4,371,074.84 |
0.00 |
0.00
|
0.00 |
25,231,057.48 |
0.00 |
0.00
|
0.00 |
21,559,880.30 |
0.00 |
0.00
|
0.00 |
24,782,891.86 |
0.00 |
0.00
|
0.00 |
39,115,134.60 |
0.00 |
0.00
|
0.00 |
38,907,481.23 |
0.00 |
0.00
|
0.00 |
40,855,928.78 |
0.00 |
0.00
|
0.00 |
41,360,176.49 |
0.00 |
0.00
|
0.00 |
43,158,670.92 |
0.00 |
0.00
|
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 |
4,371,074.84 |
0.00 |
0.00
|
0.00 |
25,231,057.48 |
0.00 |
0.00
|
0.00 |
21,559,880.30 |
0.00 |
0.00
|
0.00 |
24,782,891.86 |
0.00 |
0.00
|
0.00 |
39,115,134.60 |
0.00 |
0.00
|
0.00 |
38,907,481.23 |
0.00 |
0.00
|
0.00 |
40,855,928.78 |
0.00 |
0.00
|
0.00 |
41,360,176.49 |
0.00 |
0.00
|
0.00 |
43,158,670.92 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
