| P04 |
รายได้ UC |
19,181,779.60 |
14,095,812.07 |
-5,085,967.53 |
-26.51
|
38,363,559.21 |
67,372,064.13 |
29,008,504.93 |
75.61
|
57,545,338.81 |
78,610,417.46 |
21,065,078.65 |
36.61
|
76,727,118.41 |
104,695,216.88 |
27,968,098.47 |
36.45
|
95,908,898.01 |
127,736,272.63 |
31,827,374.62 |
33.19
|
115,090,677.62 |
141,198,485.43 |
26,107,807.82 |
22.68
|
134,272,457.22 |
154,249,573.08 |
19,977,115.86 |
14.88
|
153,454,236.82 |
166,585,305.23 |
13,131,068.41 |
8.56
|
172,636,016.42 |
183,312,504.23 |
10,676,487.81 |
6.18
|
191,817,796.03 |
0.00 |
0.00 |
0.00
|
210,999,575.63 |
0.00 |
0.00 |
0.00
|
230,181,355.23 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
37,500.00 |
39,500.00 |
2,000.00 |
5.33
|
75,000.00 |
82,650.00 |
7,650.00 |
10.20
|
112,500.00 |
113,450.00 |
950.00 |
0.84
|
150,000.00 |
123,700.00 |
-26,300.00 |
-17.53
|
187,500.00 |
175,000.00 |
-12,500.00 |
-6.67
|
225,000.00 |
216,850.00 |
-8,150.00 |
-3.62
|
262,500.00 |
266,900.00 |
4,400.00 |
1.68
|
300,000.00 |
326,200.00 |
26,200.00 |
8.73
|
337,500.00 |
384,700.00 |
47,200.00 |
13.99
|
375,000.00 |
0.00 |
0.00 |
0.00
|
412,500.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
46,666.67 |
21,634.00 |
-25,032.67 |
-53.64
|
93,333.33 |
27,295.00 |
-66,038.33 |
-70.76
|
140,000.00 |
53,589.50 |
-86,410.50 |
-61.72
|
186,666.67 |
64,675.00 |
-121,991.67 |
-65.35
|
233,333.33 |
98,170.00 |
-135,163.33 |
-57.93
|
280,000.00 |
113,169.50 |
-166,830.50 |
-59.58
|
326,666.67 |
132,991.50 |
-193,675.17 |
-59.29
|
373,333.33 |
240,831.00 |
-132,502.33 |
-35.49
|
420,000.00 |
242,383.50 |
-177,616.50 |
-42.29
|
466,666.67 |
0.00 |
0.00 |
0.00
|
513,333.33 |
0.00 |
0.00 |
0.00
|
560,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
344,058.87 |
413,699.00 |
69,640.13 |
20.24
|
688,117.74 |
749,618.00 |
61,500.26 |
8.94
|
1,032,176.61 |
1,018,876.49 |
-13,300.12 |
-1.29
|
1,376,235.48 |
1,299,648.99 |
-76,586.49 |
-5.56
|
1,720,294.35 |
1,601,680.89 |
-118,613.46 |
-6.89
|
2,064,353.23 |
2,040,181.62 |
-24,171.61 |
-1.17
|
2,408,412.10 |
2,349,544.12 |
-58,867.98 |
-2.44
|
2,752,470.97 |
2,697,712.95 |
-54,758.02 |
-1.99
|
3,096,529.84 |
3,003,768.94 |
-92,760.90 |
-3.00
|
3,440,588.71 |
0.00 |
0.00 |
0.00
|
3,784,647.58 |
0.00 |
0.00 |
0.00
|
4,128,706.45 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,524,948.31 |
2,420,905.90 |
-104,042.41 |
-4.12
|
5,049,896.62 |
5,009,371.50 |
-40,525.12 |
-0.80
|
7,574,844.93 |
8,207,361.71 |
632,516.78 |
8.35
|
10,099,793.24 |
10,676,649.02 |
576,855.78 |
5.71
|
12,624,741.55 |
13,186,246.98 |
561,505.43 |
4.45
|
15,149,689.86 |
15,828,647.98 |
678,958.12 |
4.48
|
17,674,638.17 |
18,444,981.98 |
770,343.81 |
4.36
|
20,199,586.48 |
21,644,991.46 |
1,445,404.98 |
7.16
|
22,724,534.79 |
24,299,294.53 |
1,574,759.74 |
6.93
|
25,249,483.10 |
0.00 |
0.00 |
0.00
|
27,774,431.41 |
0.00 |
0.00 |
0.00
|
30,299,379.72 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
694,793.53 |
540,367.22 |
-154,426.31 |
-22.23
|
1,389,587.06 |
1,129,734.64 |
-259,852.42 |
-18.70
|
2,084,380.58 |
1,876,064.27 |
-208,316.31 |
-9.99
|
2,779,174.11 |
2,902,016.42 |
122,842.31 |
4.42
|
3,473,967.64 |
3,348,404.67 |
-125,562.97 |
-3.61
|
4,168,761.17 |
4,309,976.77 |
141,215.61 |
3.39
|
4,863,554.69 |
6,087,831.84 |
1,224,277.15 |
25.17
|
5,558,348.22 |
7,059,005.46 |
1,500,657.24 |
27.00
|
6,253,141.75 |
7,870,854.85 |
1,617,713.10 |
25.87
|
6,947,935.28 |
0.00 |
0.00 |
0.00
|
7,642,728.80 |
0.00 |
0.00 |
0.00
|
8,337,522.33 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
4,674.61 |
7,671.00 |
2,996.39 |
64.10
|
9,349.22 |
15,257.75 |
5,908.53 |
63.20
|
14,023.83 |
11,806.00 |
-2,217.83 |
-15.81
|
18,698.43 |
17,222.00 |
-1,476.43 |
-7.90
|
23,373.04 |
40,435.20 |
17,062.16 |
73.00
|
28,047.65 |
50,359.50 |
22,311.85 |
79.55
|
32,722.26 |
54,884.25 |
22,161.99 |
67.73
|
37,396.87 |
56,751.25 |
19,354.38 |
51.75
|
42,071.48 |
75,957.00 |
33,885.53 |
80.54
|
46,746.08 |
0.00 |
0.00 |
0.00
|
51,420.69 |
0.00 |
0.00 |
0.00
|
56,095.30 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,391,774.50 |
1,319,031.65 |
-72,742.85 |
-5.23
|
2,783,548.99 |
2,661,309.30 |
-122,239.69 |
-4.39
|
4,175,323.49 |
4,179,565.93 |
4,242.44 |
0.10
|
5,567,097.98 |
5,348,153.58 |
-218,944.40 |
-3.93
|
6,958,872.48 |
6,279,555.58 |
-679,316.90 |
-9.76
|
8,350,646.98 |
7,877,101.63 |
-473,545.35 |
-5.67
|
9,742,421.47 |
9,140,823.88 |
-601,597.59 |
-6.18
|
11,134,195.97 |
10,462,715.13 |
-671,480.84 |
-6.03
|
12,525,970.46 |
11,832,431.48 |
-693,538.98 |
-5.54
|
13,917,744.96 |
0.00 |
0.00 |
0.00
|
15,309,519.45 |
0.00 |
0.00 |
0.00
|
16,701,293.95 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,439,768.42 |
6,892,190.00 |
452,421.58 |
7.03
|
12,879,536.84 |
13,929,803.23 |
1,050,266.39 |
8.15
|
19,319,305.26 |
20,848,643.23 |
1,529,337.97 |
7.92
|
25,759,073.68 |
27,784,368.07 |
2,025,294.39 |
7.86
|
32,198,842.10 |
34,723,530.22 |
2,524,688.12 |
7.84
|
38,638,610.53 |
41,667,280.22 |
3,028,669.70 |
7.84
|
45,078,378.95 |
48,579,890.22 |
3,501,511.27 |
7.77
|
51,518,147.37 |
55,523,600.22 |
4,005,452.85 |
7.77
|
57,957,915.79 |
62,647,055.22 |
4,689,139.43 |
8.09
|
64,397,684.21 |
0.00 |
0.00 |
0.00
|
70,837,452.63 |
0.00 |
0.00 |
0.00
|
77,277,221.05 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,189,866.44 |
453,623.96 |
-736,242.48 |
-61.88
|
2,379,732.88 |
2,079,263.57 |
-300,469.31 |
-12.63
|
3,569,599.32 |
3,006,378.02 |
-563,221.30 |
-15.78
|
4,759,465.76 |
3,542,982.75 |
-1,216,483.01 |
-25.56
|
5,949,332.20 |
5,404,274.80 |
-545,057.40 |
-9.16
|
7,139,198.64 |
6,706,185.43 |
-433,013.21 |
-6.07
|
8,329,065.08 |
189,870,791.03 |
181,541,725.95 |
2,179.62
|
9,518,931.52 |
191,451,714.98 |
181,932,783.46 |
1,911.27
|
10,708,797.96 |
194,547,772.45 |
183,838,974.49 |
1,716.71
|
11,898,664.40 |
0.00 |
0.00 |
0.00
|
13,088,530.84 |
0.00 |
0.00 |
0.00
|
14,278,397.28 |
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 |
852,884.72 |
0.00 |
0.00 |
0.00
|
1,705,769.45 |
0.00 |
0.00 |
0.00
|
2,558,654.17 |
9,440,616.69 |
6,881,962.52 |
268.97
|
3,411,538.90 |
9,440,616.69 |
6,029,077.79 |
176.73
|
4,264,423.62 |
9,440,616.69 |
5,176,193.07 |
121.38
|
5,117,308.35 |
9,440,616.69 |
4,323,308.35 |
84.48
|
5,970,193.07 |
9,440,616.69 |
3,470,423.62 |
58.13
|
6,823,077.79 |
9,440,616.69 |
2,617,538.90 |
38.36
|
7,675,962.52 |
9,440,616.69 |
1,764,654.17 |
22.99
|
8,528,847.24 |
0.00 |
0.00 |
0.00
|
9,381,731.97 |
0.00 |
0.00 |
0.00
|
10,234,616.69 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
32,708,715.67 |
26,204,434.80 |
-6,504,280.87 |
-19.89
|
65,417,431.33 |
93,056,367.12 |
27,638,935.79 |
42.25
|
98,126,147.00 |
127,366,769.30 |
29,240,622.30 |
29.80
|
130,834,862.67 |
165,895,249.40 |
35,060,386.73 |
26.80
|
163,543,578.33 |
202,034,187.66 |
38,490,609.33 |
23.54
|
196,252,294.00 |
229,448,854.77 |
33,196,560.77 |
16.92
|
228,961,009.67 |
438,618,828.59 |
209,657,818.92 |
91.57
|
261,669,725.33 |
465,489,444.37 |
203,819,719.04 |
77.89
|
294,378,441.00 |
497,657,338.89 |
203,278,897.89 |
69.05
|
327,087,156.67 |
0.00 |
0.00 |
0.00
|
359,795,872.33 |
0.00 |
0.00 |
0.00
|
392,504,588.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,752,485.83 |
1,786,715.50 |
-965,770.33 |
-35.09
|
5,504,971.67 |
4,149,374.60 |
-1,355,597.07 |
-24.62
|
8,257,457.50 |
6,676,642.44 |
-1,580,815.06 |
-19.14
|
11,009,943.33 |
9,633,861.37 |
-1,376,081.96 |
-12.50
|
13,762,429.17 |
12,429,978.06 |
-1,332,451.11 |
-9.68
|
16,514,915.00 |
15,931,344.15 |
-583,570.85 |
-3.53
|
19,267,400.83 |
19,234,549.12 |
-32,851.71 |
-0.17
|
22,019,886.67 |
22,831,301.91 |
811,415.24 |
3.68
|
24,772,372.50 |
27,958,089.98 |
3,185,717.48 |
12.86
|
27,524,858.33 |
0.00 |
0.00 |
0.00
|
30,277,344.17 |
0.00 |
0.00 |
0.00
|
33,029,830.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,726,970.53 |
1,143,168.80 |
-583,801.73 |
-33.80
|
3,453,941.05 |
2,465,466.00 |
-988,475.05 |
-28.62
|
5,180,911.58 |
3,917,942.74 |
-1,262,968.84 |
-24.38
|
6,907,882.10 |
7,158,414.93 |
250,532.83 |
3.63
|
8,634,852.63 |
10,675,546.66 |
2,040,694.04 |
23.63
|
10,361,823.15 |
13,196,656.17 |
2,834,833.02 |
27.36
|
13,255,460.34 |
16,121,026.90 |
2,865,566.56 |
21.62
|
15,149,097.53 |
19,395,404.36 |
4,246,306.83 |
28.03
|
17,042,734.73 |
23,420,844.14 |
6,378,109.42 |
37.42
|
18,936,371.92 |
0.00 |
0.00 |
0.00
|
20,830,009.11 |
0.00 |
0.00 |
0.00
|
22,723,646.30 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
174,410.32 |
139,862.89 |
-34,547.43 |
-19.81
|
348,820.64 |
268,768.77 |
-80,051.87 |
-22.95
|
523,230.96 |
521,578.05 |
-1,652.91 |
-0.32
|
697,641.28 |
673,376.32 |
-24,264.96 |
-3.48
|
872,051.60 |
829,066.39 |
-42,985.21 |
-4.93
|
1,046,461.92 |
943,363.52 |
-103,098.40 |
-9.85
|
1,220,872.24 |
1,066,700.00 |
-154,172.24 |
-12.63
|
1,395,282.56 |
1,151,743.38 |
-243,539.18 |
-17.45
|
1,569,692.88 |
1,223,606.48 |
-346,086.40 |
-22.05
|
1,744,103.20 |
0.00 |
0.00 |
0.00
|
1,918,513.52 |
0.00 |
0.00 |
0.00
|
2,092,923.84 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,457,478.33 |
1,736,365.10 |
278,886.77 |
19.13
|
2,914,956.67 |
3,854,001.15 |
939,044.48 |
32.21
|
4,372,435.00 |
5,490,543.05 |
1,118,108.05 |
25.57
|
5,829,913.33 |
7,275,069.30 |
1,445,155.97 |
24.79
|
7,287,391.67 |
9,044,670.26 |
1,757,278.59 |
24.11
|
8,744,870.00 |
10,792,704.87 |
2,047,834.87 |
23.42
|
10,202,348.33 |
12,782,311.53 |
2,579,963.20 |
25.29
|
11,659,826.67 |
14,329,057.02 |
2,669,230.35 |
22.89
|
13,117,305.00 |
16,422,034.76 |
3,304,729.76 |
25.19
|
14,574,783.33 |
0.00 |
0.00 |
0.00
|
16,032,261.67 |
0.00 |
0.00 |
0.00
|
17,489,740.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,439,768.42 |
6,892,190.00 |
452,421.58 |
7.03
|
12,879,536.84 |
13,929,803.23 |
1,050,266.39 |
8.15
|
19,319,305.26 |
20,848,643.23 |
1,529,337.97 |
7.92
|
25,759,073.68 |
27,784,368.07 |
2,025,294.39 |
7.86
|
32,198,842.10 |
34,723,530.22 |
2,524,688.12 |
7.84
|
38,638,610.53 |
41,667,280.22 |
3,028,669.70 |
7.84
|
45,078,378.95 |
48,579,890.22 |
3,501,511.27 |
7.77
|
51,518,147.37 |
55,544,500.22 |
4,026,352.85 |
7.82
|
57,957,915.79 |
63,045,489.92 |
5,087,574.13 |
8.78
|
64,397,684.21 |
0.00 |
0.00 |
0.00
|
70,837,452.63 |
0.00 |
0.00 |
0.00
|
77,277,221.05 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,992,096.67 |
3,284,621.13 |
292,524.46 |
9.78
|
5,984,193.33 |
6,494,158.25 |
509,964.92 |
8.52
|
8,976,290.00 |
9,835,380.17 |
859,090.17 |
9.57
|
11,968,386.67 |
13,195,232.15 |
1,226,845.48 |
10.25
|
14,960,483.33 |
16,199,220.63 |
1,238,737.30 |
8.28
|
17,952,580.00 |
19,396,029.31 |
1,443,449.31 |
8.04
|
20,944,676.67 |
22,396,169.06 |
1,451,492.39 |
6.93
|
23,936,773.33 |
25,398,117.05 |
1,461,343.72 |
6.11
|
26,928,870.00 |
28,547,415.62 |
1,618,545.62 |
6.01
|
29,920,966.67 |
0.00 |
0.00 |
0.00
|
32,913,063.33 |
0.00 |
0.00 |
0.00
|
35,905,160.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
6,024,233.58 |
6,105,856.50 |
81,622.92 |
1.35
|
12,048,467.17 |
12,152,565.50 |
104,098.33 |
0.86
|
18,072,700.75 |
18,538,377.00 |
465,676.25 |
2.58
|
24,096,934.33 |
25,242,976.00 |
1,146,041.67 |
4.76
|
30,121,167.92 |
32,475,867.50 |
2,354,699.58 |
7.82
|
36,145,401.50 |
39,176,992.50 |
3,031,591.00 |
8.39
|
42,169,635.08 |
47,421,108.50 |
5,251,473.42 |
12.45
|
48,193,868.67 |
53,986,206.50 |
5,792,337.83 |
12.02
|
54,218,102.25 |
61,571,576.50 |
7,353,474.25 |
13.56
|
60,242,335.83 |
0.00 |
0.00 |
0.00
|
66,266,569.42 |
0.00 |
0.00 |
0.00
|
72,290,803.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
522,516.01 |
341,608.80 |
-180,907.21 |
-34.62
|
1,045,032.03 |
750,762.26 |
-294,269.77 |
-28.16
|
1,567,548.04 |
1,279,851.40 |
-287,696.64 |
-18.35
|
2,090,064.05 |
2,061,888.99 |
-28,175.06 |
-1.35
|
2,612,580.06 |
2,505,179.89 |
-107,400.17 |
-4.11
|
3,135,096.08 |
3,069,406.13 |
-65,689.95 |
-2.10
|
3,657,612.09 |
3,503,534.49 |
-154,077.60 |
-4.21
|
4,180,128.10 |
3,990,459.37 |
-189,668.73 |
-4.54
|
4,702,644.11 |
4,623,137.05 |
-79,507.06 |
-1.69
|
5,225,160.13 |
0.00 |
0.00 |
0.00
|
5,747,676.14 |
0.00 |
0.00 |
0.00
|
6,270,192.15 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,707,281.83 |
329,388.99 |
-1,377,892.84 |
-80.71
|
3,414,563.67 |
4,532,351.41 |
1,117,787.74 |
32.74
|
5,121,845.50 |
7,243,484.29 |
2,121,638.79 |
41.42
|
6,829,127.33 |
11,306,716.59 |
4,477,589.26 |
65.57
|
8,536,409.17 |
15,790,179.86 |
7,253,770.69 |
84.97
|
10,243,691.00 |
19,278,652.70 |
9,034,961.70 |
88.20
|
13,584,701.66 |
23,335,666.32 |
9,750,964.67 |
71.78
|
15,525,373.32 |
27,804,764.56 |
12,279,391.24 |
79.09
|
17,466,044.99 |
32,529,444.93 |
15,063,399.95 |
86.24
|
19,406,716.65 |
0.00 |
0.00 |
0.00
|
21,347,388.32 |
0.00 |
0.00 |
0.00
|
23,288,059.98 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
634,368.67 |
648,790.99 |
14,422.33 |
2.27
|
1,268,737.33 |
1,163,721.87 |
-105,015.46 |
-8.28
|
1,903,106.00 |
1,707,110.79 |
-195,995.21 |
-10.30
|
2,537,474.66 |
2,224,116.88 |
-313,357.78 |
-12.35
|
3,171,843.33 |
2,537,214.03 |
-634,629.30 |
-20.01
|
3,806,211.99 |
3,357,883.14 |
-448,328.85 |
-11.78
|
4,440,580.66 |
4,202,512.65 |
-238,068.01 |
-5.36
|
5,074,949.32 |
5,109,161.22 |
34,211.90 |
0.67
|
5,709,317.99 |
5,210,682.32 |
-498,635.67 |
-8.73
|
6,343,686.65 |
0.00 |
0.00 |
0.00
|
6,978,055.32 |
0.00 |
0.00 |
0.00
|
7,612,423.98 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
1,709,310.68 |
1,158,743.00 |
-550,567.68 |
-32.21
|
3,418,621.37 |
3,023,284.10 |
-395,337.27 |
-11.56
|
5,127,932.05 |
4,008,873.30 |
-1,119,058.75 |
-21.82
|
6,837,242.73 |
6,359,955.80 |
-477,286.93 |
-6.98
|
8,546,553.42 |
8,788,167.60 |
241,614.18 |
2.83
|
10,255,864.10 |
11,820,299.20 |
1,564,435.10 |
15.25
|
12,048,933.87 |
13,465,726.10 |
1,416,792.23 |
11.76
|
13,770,210.13 |
16,263,077.20 |
2,492,867.07 |
18.10
|
15,491,486.40 |
18,220,348.60 |
2,728,862.20 |
17.62
|
17,212,762.67 |
0.00 |
0.00 |
0.00
|
18,934,038.93 |
0.00 |
0.00 |
0.00
|
20,655,315.20 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
2,440,667.29 |
2,019,866.81 |
-420,800.48 |
-17.24
|
4,881,334.58 |
4,607,280.87 |
-274,053.71 |
-5.61
|
7,322,001.88 |
6,332,673.99 |
-989,327.89 |
-13.51
|
9,762,669.17 |
8,404,181.88 |
-1,358,487.29 |
-13.92
|
12,203,336.46 |
10,481,739.78 |
-1,721,596.68 |
-14.11
|
14,644,003.75 |
12,583,123.95 |
-2,060,879.80 |
-14.07
|
17,084,671.04 |
15,228,663.29 |
-1,856,007.75 |
-10.86
|
19,525,338.33 |
17,914,807.44 |
-1,610,530.89 |
-8.25
|
21,966,005.63 |
19,751,382.79 |
-2,214,622.84 |
-10.08
|
24,406,672.92 |
0.00 |
0.00 |
0.00
|
26,847,340.21 |
0.00 |
0.00 |
0.00
|
29,288,007.50 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
10,491.26 |
18,138.35 |
7,647.10 |
72.89
|
20,982.51 |
31,210.90 |
10,228.39 |
48.75
|
31,473.77 |
63,526.02 |
32,052.26 |
101.84
|
41,965.02 |
100,793.79 |
58,828.77 |
140.19
|
52,456.28 |
118,606.29 |
66,150.02 |
126.11
|
62,947.53 |
142,522.02 |
79,574.49 |
126.41
|
83,497.69 |
204,256.56 |
120,758.87 |
144.63
|
95,425.93 |
0.00 |
0.00 |
0.00
|
107,354.18 |
3,441.92 |
-103,912.26 |
-96.79
|
119,282.42 |
0.00 |
0.00 |
0.00
|
131,210.66 |
0.00 |
0.00 |
0.00
|
143,138.90 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,588,960.56 |
8,967.25 |
-1,579,993.31 |
-99.44
|
3,177,921.11 |
341,200.00 |
-2,836,721.11 |
-89.26
|
4,766,881.67 |
2,072,424.49 |
-2,694,457.18 |
-56.52
|
6,355,842.23 |
2,289,264.93 |
-4,066,577.30 |
-63.98
|
7,944,802.78 |
2,569,154.95 |
-5,375,647.83 |
-67.66
|
9,533,763.34 |
5,552,274.23 |
-3,981,489.11 |
-41.76
|
7,867,723.90 |
8,458,440.13 |
590,716.23 |
7.51
|
8,991,684.45 |
8,704,298.53 |
-287,385.92 |
-3.20
|
10,115,645.01 |
8,793,311.64 |
-1,322,333.37 |
-13.07
|
11,239,605.57 |
0.00 |
0.00 |
0.00
|
12,363,566.12 |
0.00 |
0.00 |
0.00
|
13,487,526.68 |
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 |
30,181,039.98 |
25,614,284.11 |
-4,566,755.87 |
-15.13
|
60,362,079.96 |
57,763,948.91 |
-2,598,131.05 |
-4.30
|
90,543,119.94 |
88,537,050.96 |
-2,006,068.98 |
-2.22
|
120,724,159.92 |
123,710,217.00 |
2,986,057.08 |
2.47
|
150,905,199.90 |
159,168,122.12 |
8,262,922.22 |
5.48
|
181,086,239.88 |
196,908,532.11 |
15,822,292.23 |
8.74
|
210,906,493.34 |
236,000,554.87 |
25,094,061.53 |
11.90
|
241,035,992.39 |
272,422,898.76 |
31,386,906.37 |
13.02
|
271,165,491.44 |
311,320,806.65 |
40,155,315.22 |
14.81
|
301,294,990.48 |
0.00 |
0.00 |
0.00
|
331,424,489.53 |
0.00 |
0.00 |
0.00
|
361,553,988.58 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
2,527,675.69 |
590,150.69 |
-1,937,525.00 |
-76.65
|
5,055,351.37 |
35,292,418.21 |
30,237,066.84 |
598.12
|
7,583,027.06 |
38,829,718.34 |
31,246,691.28 |
412.06
|
10,110,702.75 |
42,185,032.40 |
32,074,329.65 |
317.23
|
12,638,378.43 |
42,866,065.54 |
30,227,687.11 |
239.17
|
15,166,054.12 |
32,540,322.66 |
17,374,268.54 |
114.56
|
18,054,516.33 |
202,618,273.72 |
184,563,757.39 |
1,022.26
|
20,633,732.95 |
193,066,545.61 |
172,432,812.66 |
835.68
|
23,212,949.57 |
186,336,532.24 |
163,123,582.68 |
702.73
|
25,792,166.18 |
0.00 |
0.00 |
0.00
|
28,371,382.80 |
0.00 |
0.00 |
0.00
|
30,950,599.42 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
2,610,017.50 |
0.00 |
0.00
|
0.00 |
39,899,699.08 |
0.00 |
0.00
|
0.00 |
35,721,775.64 |
0.00 |
0.00
|
0.00 |
41,148,597.59 |
0.00 |
0.00
|
0.00 |
43,907,188.63 |
0.00 |
0.00
|
0.00 |
35,682,829.92 |
0.00 |
0.00
|
0.00 |
208,406,320.32 |
0.00 |
0.00
|
0.00 |
201,540,736.36 |
0.00 |
0.00
|
0.00 |
196,647,298.34 |
0.00 |
0.00
|
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 |
2,610,017.50 |
0.00 |
0.00
|
0.00 |
39,899,699.08 |
0.00 |
0.00
|
0.00 |
35,721,775.64 |
0.00 |
0.00
|
0.00 |
41,148,597.59 |
0.00 |
0.00
|
0.00 |
43,907,188.63 |
0.00 |
0.00
|
0.00 |
35,682,829.92 |
0.00 |
0.00
|
0.00 |
208,406,320.32 |
0.00 |
0.00
|
0.00 |
201,540,736.36 |
0.00 |
0.00
|
0.00 |
196,647,298.34 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
