| P04 |
รายได้ UC |
16,596,825.63 |
13,100,973.61 |
-3,495,852.02 |
-21.06
|
33,193,651.27 |
55,987,964.75 |
22,794,313.49 |
68.67
|
49,790,476.90 |
63,310,968.79 |
13,520,491.89 |
27.15
|
66,387,302.53 |
83,515,096.93 |
17,127,794.40 |
25.80
|
82,984,128.16 |
103,656,210.80 |
20,672,082.64 |
24.91
|
99,580,953.80 |
113,760,842.44 |
14,179,888.65 |
14.24
|
110,344,446.09 |
121,311,591.69 |
10,967,145.60 |
9.94
|
126,107,938.39 |
131,222,376.12 |
5,114,437.73 |
4.06
|
141,871,430.69 |
141,393,712.34 |
-477,718.35 |
-0.34
|
157,634,922.99 |
0.00 |
0.00 |
0.00
|
173,398,415.29 |
0.00 |
0.00 |
0.00
|
189,161,907.59 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
15,331.82 |
0.00 |
0.00 |
0.00
|
30,663.64 |
31,750.00 |
1,086.36 |
3.54
|
45,995.46 |
31,600.00 |
-14,395.46 |
-31.30
|
61,327.27 |
57,550.00 |
-3,777.27 |
-6.16
|
76,659.09 |
75,150.00 |
-1,509.09 |
-1.97
|
91,990.91 |
104,850.00 |
12,859.09 |
13.98
|
145,833.33 |
141,300.00 |
-4,533.33 |
-3.11
|
166,666.67 |
173,500.00 |
6,833.33 |
4.10
|
187,500.00 |
203,700.00 |
16,200.00 |
8.64
|
208,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
3,403.39 |
0.00 |
0.00 |
0.00
|
6,806.78 |
0.00 |
0.00 |
0.00
|
10,210.17 |
0.00 |
0.00 |
0.00
|
13,613.56 |
42,764.00 |
29,150.44 |
214.13
|
17,016.95 |
42,764.00 |
25,747.05 |
151.30
|
20,420.35 |
42,764.00 |
22,343.66 |
109.42
|
40,833.33 |
78,554.00 |
37,720.67 |
92.38
|
46,666.67 |
78,554.00 |
31,887.33 |
68.33
|
52,500.00 |
78,554.00 |
26,054.00 |
49.63
|
58,333.33 |
0.00 |
0.00 |
0.00
|
64,166.67 |
0.00 |
0.00 |
0.00
|
70,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
224,880.84 |
174,138.00 |
-50,742.84 |
-22.56
|
449,761.69 |
424,332.00 |
-25,429.69 |
-5.65
|
674,642.53 |
606,590.00 |
-68,052.53 |
-10.09
|
899,523.37 |
813,072.51 |
-86,450.86 |
-9.61
|
1,124,404.22 |
1,029,698.41 |
-94,705.81 |
-8.42
|
1,349,285.06 |
1,228,901.79 |
-120,383.27 |
-8.92
|
1,535,103.78 |
1,381,539.09 |
-153,564.69 |
-10.00
|
1,754,404.32 |
1,599,503.91 |
-154,900.41 |
-8.83
|
1,973,704.86 |
1,823,471.43 |
-150,233.43 |
-7.61
|
2,193,005.40 |
0.00 |
0.00 |
0.00
|
2,412,305.94 |
0.00 |
0.00 |
0.00
|
2,631,606.48 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,919,661.08 |
1,919,993.49 |
332.41 |
0.02
|
3,839,322.17 |
3,905,023.24 |
65,701.07 |
1.71
|
5,758,983.25 |
5,783,437.77 |
24,454.52 |
0.42
|
7,678,644.34 |
7,920,135.10 |
241,490.76 |
3.14
|
9,598,305.42 |
9,973,573.13 |
375,267.71 |
3.91
|
11,517,966.51 |
12,232,576.63 |
714,610.13 |
6.20
|
13,437,627.59 |
14,051,681.13 |
614,053.54 |
4.57
|
15,357,288.67 |
16,109,138.53 |
751,849.86 |
4.90
|
17,276,949.76 |
18,443,888.95 |
1,166,939.19 |
6.75
|
19,196,610.84 |
0.00 |
0.00 |
0.00
|
21,116,271.93 |
0.00 |
0.00 |
0.00
|
23,035,933.01 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
685,754.41 |
786,016.40 |
100,261.99 |
14.62
|
1,371,508.83 |
1,419,855.40 |
48,346.58 |
3.53
|
2,057,263.24 |
2,543,332.80 |
486,069.56 |
23.63
|
2,743,017.65 |
3,429,426.80 |
686,409.15 |
25.02
|
3,428,772.06 |
4,239,288.20 |
810,516.14 |
23.64
|
4,114,526.48 |
5,345,641.80 |
1,231,115.33 |
29.92
|
6,171,950.39 |
6,231,266.87 |
59,316.48 |
0.96
|
7,053,657.59 |
7,004,315.09 |
-49,342.50 |
-0.70
|
7,935,364.79 |
7,343,315.21 |
-592,049.58 |
-7.46
|
8,817,071.99 |
0.00 |
0.00 |
0.00
|
9,698,779.19 |
0.00 |
0.00 |
0.00
|
10,580,486.39 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
3,210.73 |
0.00 |
0.00 |
0.00
|
6,421.46 |
0.00 |
0.00 |
0.00
|
9,632.18 |
0.00 |
0.00 |
0.00
|
12,842.91 |
0.00 |
0.00 |
0.00
|
16,053.64 |
8,079.00 |
-7,974.64 |
-49.67
|
19,264.37 |
8,079.00 |
-11,185.37 |
-58.06
|
12,833.33 |
39,292.00 |
26,458.67 |
206.17
|
14,666.67 |
39,412.00 |
24,745.33 |
168.72
|
16,500.00 |
44,475.00 |
27,975.00 |
169.55
|
18,333.33 |
0.00 |
0.00 |
0.00
|
20,166.67 |
0.00 |
0.00 |
0.00
|
22,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,459,885.83 |
1,703,541.33 |
243,655.50 |
16.69
|
2,919,771.67 |
3,454,942.82 |
535,171.15 |
18.33
|
4,379,657.50 |
5,498,655.64 |
1,118,998.14 |
25.55
|
5,839,543.33 |
7,402,642.00 |
1,563,098.67 |
26.77
|
7,299,429.17 |
8,993,980.50 |
1,694,551.33 |
23.21
|
8,759,315.00 |
10,716,123.71 |
1,956,808.71 |
22.34
|
10,977,534.17 |
12,637,454.00 |
1,659,919.83 |
15.12
|
12,545,753.33 |
14,817,756.53 |
2,272,003.20 |
18.11
|
14,113,972.50 |
17,022,235.10 |
2,908,262.60 |
20.61
|
15,682,191.67 |
0.00 |
0.00 |
0.00
|
17,250,410.83 |
0.00 |
0.00 |
0.00
|
18,818,630.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,157,518.52 |
6,400,150.00 |
242,631.48 |
3.94
|
12,315,037.03 |
12,889,800.00 |
574,762.97 |
4.67
|
18,472,555.55 |
19,332,210.00 |
859,654.45 |
4.65
|
24,630,074.07 |
25,773,900.00 |
1,143,825.93 |
4.64
|
30,787,592.58 |
32,313,390.00 |
1,525,797.42 |
4.96
|
36,945,111.10 |
38,831,248.38 |
1,886,137.28 |
5.11
|
43,102,629.62 |
45,297,648.38 |
2,195,018.76 |
5.09
|
49,260,148.13 |
51,848,958.38 |
2,588,810.25 |
5.26
|
55,417,666.65 |
58,818,978.38 |
3,401,311.73 |
6.14
|
61,575,185.17 |
0.00 |
0.00 |
0.00
|
67,732,703.68 |
0.00 |
0.00 |
0.00
|
73,890,222.20 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,569,833.33 |
598,950.60 |
-970,882.73 |
-61.85
|
3,139,666.67 |
1,959,868.20 |
-1,179,798.47 |
-37.58
|
4,709,500.00 |
2,768,531.80 |
-1,940,968.20 |
-41.21
|
6,279,333.33 |
4,054,040.35 |
-2,225,292.98 |
-35.44
|
7,849,166.67 |
5,449,353.95 |
-2,399,812.72 |
-30.57
|
9,419,000.00 |
6,571,326.31 |
-2,847,673.69 |
-30.23
|
10,988,833.33 |
7,741,962.11 |
-3,246,871.22 |
-29.55
|
12,558,666.67 |
9,081,414.57 |
-3,477,252.10 |
-27.69
|
14,128,500.00 |
9,749,086.77 |
-4,379,413.23 |
-31.00
|
15,698,333.33 |
0.00 |
0.00 |
0.00
|
17,268,166.67 |
0.00 |
0.00 |
0.00
|
18,838,000.00 |
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 |
452,682.14 |
0.00 |
0.00 |
0.00
|
905,364.27 |
0.00 |
0.00 |
0.00
|
1,358,046.41 |
7,460,265.20 |
6,102,218.79 |
449.34
|
1,810,728.55 |
7,460,265.20 |
5,649,536.65 |
312.00
|
2,263,410.68 |
7,460,265.20 |
5,196,854.52 |
229.60
|
2,716,092.82 |
7,460,265.20 |
4,744,172.38 |
174.67
|
4,351,821.37 |
7,460,265.20 |
3,108,443.83 |
71.43
|
4,973,510.13 |
7,460,265.20 |
2,486,755.07 |
50.00
|
5,595,198.90 |
7,460,265.20 |
1,865,066.30 |
33.33
|
6,216,887.67 |
0.00 |
0.00 |
0.00
|
6,838,576.43 |
0.00 |
0.00 |
0.00
|
7,460,265.20 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
29,088,987.73 |
24,683,763.43 |
-4,405,224.30 |
-15.14
|
58,177,975.46 |
80,073,536.41 |
21,895,560.95 |
37.64
|
87,266,963.19 |
107,335,592.00 |
20,068,628.81 |
23.00
|
116,355,950.92 |
140,468,892.89 |
24,112,941.97 |
20.72
|
145,444,938.65 |
173,241,753.19 |
27,796,814.54 |
19.11
|
174,533,926.38 |
196,302,619.26 |
21,768,692.89 |
12.47
|
201,109,446.34 |
216,372,554.47 |
15,263,108.13 |
7.59
|
229,839,367.25 |
239,435,194.33 |
9,595,827.08 |
4.18
|
258,569,288.15 |
262,381,682.38 |
3,812,394.23 |
1.47
|
287,299,209.06 |
0.00 |
0.00 |
0.00
|
316,029,129.96 |
0.00 |
0.00 |
0.00
|
344,759,050.87 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,473,576.42 |
1,951,263.81 |
-522,312.61 |
-21.12
|
4,947,152.83 |
4,339,368.57 |
-607,784.26 |
-12.29
|
7,420,729.25 |
7,283,342.43 |
-137,386.82 |
-1.85
|
9,894,305.66 |
9,694,937.97 |
-199,367.69 |
-2.01
|
12,367,882.08 |
12,863,295.14 |
495,413.07 |
4.01
|
14,841,458.49 |
15,210,863.29 |
369,404.80 |
2.49
|
17,315,034.91 |
17,661,678.52 |
346,643.62 |
2.00
|
19,788,611.32 |
19,999,831.25 |
211,219.93 |
1.07
|
22,262,187.74 |
23,213,844.94 |
951,657.21 |
4.27
|
24,735,764.15 |
0.00 |
0.00 |
0.00
|
27,209,340.57 |
0.00 |
0.00 |
0.00
|
29,682,916.98 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,060,767.57 |
997,871.92 |
-62,895.65 |
-5.93
|
2,121,535.14 |
1,991,739.89 |
-129,795.25 |
-6.12
|
3,182,302.71 |
3,567,755.80 |
385,453.10 |
12.11
|
4,243,070.27 |
4,884,616.29 |
641,546.02 |
15.12
|
5,303,837.84 |
6,306,691.98 |
1,002,854.14 |
18.91
|
6,364,605.41 |
7,386,911.26 |
1,022,305.85 |
16.06
|
10,773,401.32 |
9,099,521.59 |
-1,673,879.73 |
-15.54
|
12,312,458.65 |
11,673,393.86 |
-639,064.79 |
-5.19
|
13,851,515.99 |
12,834,196.68 |
-1,017,319.31 |
-7.34
|
15,390,573.32 |
0.00 |
0.00 |
0.00
|
16,929,630.65 |
0.00 |
0.00 |
0.00
|
18,468,687.98 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
155,207.17 |
59,760.67 |
-95,446.50 |
-61.50
|
310,414.34 |
140,722.85 |
-169,691.49 |
-54.67
|
465,621.51 |
213,475.04 |
-252,146.47 |
-54.15
|
620,828.68 |
285,644.15 |
-335,184.53 |
-53.99
|
776,035.85 |
381,234.10 |
-394,801.75 |
-50.87
|
931,243.02 |
454,015.96 |
-477,227.06 |
-51.25
|
1,086,450.19 |
517,183.32 |
-569,266.87 |
-52.40
|
1,241,657.36 |
593,952.42 |
-647,704.94 |
-52.16
|
1,396,864.53 |
658,594.49 |
-738,270.04 |
-52.85
|
1,552,071.70 |
0.00 |
0.00 |
0.00
|
1,707,278.87 |
0.00 |
0.00 |
0.00
|
1,862,486.04 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
969,202.33 |
983,776.80 |
14,574.47 |
1.50
|
1,938,404.67 |
2,142,316.25 |
203,911.58 |
10.52
|
2,907,607.00 |
2,996,210.50 |
88,603.50 |
3.05
|
3,876,809.33 |
3,722,879.85 |
-153,929.48 |
-3.97
|
4,846,011.67 |
4,247,197.35 |
-598,814.32 |
-12.36
|
5,815,214.00 |
5,230,482.25 |
-584,731.75 |
-10.06
|
6,784,416.33 |
5,947,170.65 |
-837,245.68 |
-12.34
|
7,753,618.67 |
7,167,557.30 |
-586,061.37 |
-7.56
|
8,722,821.00 |
8,006,179.70 |
-716,641.30 |
-8.22
|
9,692,023.33 |
0.00 |
0.00 |
0.00
|
10,661,225.67 |
0.00 |
0.00 |
0.00
|
11,630,428.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,157,518.52 |
6,401,503.80 |
243,985.28 |
3.96
|
12,315,037.03 |
12,892,507.60 |
577,470.57 |
4.69
|
18,472,555.55 |
19,336,271.40 |
863,715.85 |
4.68
|
24,630,074.07 |
25,779,315.20 |
1,149,241.13 |
4.67
|
30,787,592.58 |
32,320,159.00 |
1,532,566.42 |
4.98
|
36,945,111.10 |
38,839,371.18 |
1,894,260.08 |
5.13
|
43,102,629.62 |
45,305,771.18 |
2,203,141.56 |
5.11
|
49,260,148.13 |
51,857,081.18 |
2,596,933.05 |
5.27
|
55,417,666.65 |
58,832,982.38 |
3,415,315.73 |
6.16
|
61,575,185.17 |
0.00 |
0.00 |
0.00
|
67,732,703.68 |
0.00 |
0.00 |
0.00
|
73,890,222.20 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,367,268.95 |
1,797,492.00 |
-569,776.95 |
-24.07
|
4,734,537.90 |
3,864,849.50 |
-869,688.40 |
-18.37
|
7,101,806.85 |
6,038,445.50 |
-1,063,361.35 |
-14.97
|
9,469,075.80 |
8,342,964.00 |
-1,126,111.80 |
-11.89
|
11,836,344.75 |
10,637,913.00 |
-1,198,431.75 |
-10.13
|
14,203,613.70 |
12,964,213.00 |
-1,239,400.70 |
-8.73
|
16,570,882.65 |
15,285,394.00 |
-1,285,488.65 |
-7.76
|
18,938,151.60 |
17,658,184.00 |
-1,279,967.60 |
-6.76
|
21,305,420.55 |
20,092,897.00 |
-1,212,523.55 |
-5.69
|
23,672,689.50 |
0.00 |
0.00 |
0.00
|
26,039,958.45 |
0.00 |
0.00 |
0.00
|
28,407,227.40 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
4,027,333.33 |
3,029,528.00 |
-997,805.33 |
-24.78
|
8,054,666.67 |
7,106,242.00 |
-948,424.67 |
-11.77
|
12,082,000.00 |
12,210,488.00 |
128,488.00 |
1.06
|
16,109,333.33 |
16,809,598.00 |
700,264.67 |
4.35
|
20,136,666.67 |
21,793,458.00 |
1,656,791.33 |
8.23
|
24,164,000.00 |
26,443,512.00 |
2,279,512.00 |
9.43
|
29,279,366.67 |
30,155,795.00 |
876,428.33 |
2.99
|
33,462,133.33 |
35,998,100.00 |
2,535,966.67 |
7.58
|
37,644,900.00 |
40,065,732.00 |
2,420,832.00 |
6.43
|
41,827,666.67 |
0.00 |
0.00 |
0.00
|
46,010,433.33 |
0.00 |
0.00 |
0.00
|
50,193,200.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
470,666.67 |
357,931.80 |
-112,734.87 |
-23.95
|
941,333.33 |
724,266.60 |
-217,066.73 |
-23.06
|
1,412,000.00 |
1,165,668.40 |
-246,331.60 |
-17.45
|
1,882,666.67 |
2,502,936.27 |
620,269.60 |
32.95
|
2,353,333.33 |
2,931,296.07 |
577,962.74 |
24.56
|
2,824,000.00 |
3,326,367.87 |
502,367.87 |
17.79
|
3,378,887.75 |
3,790,290.67 |
411,402.92 |
12.18
|
3,861,586.00 |
4,179,250.97 |
317,664.97 |
8.23
|
4,344,284.25 |
4,584,243.07 |
239,958.82 |
5.52
|
4,826,982.50 |
0.00 |
0.00 |
0.00
|
5,309,680.75 |
0.00 |
0.00 |
0.00
|
5,792,379.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
2,029,658.08 |
527,830.20 |
-1,501,827.88 |
-73.99
|
4,059,316.17 |
1,653,072.48 |
-2,406,243.69 |
-59.28
|
6,088,974.25 |
3,117,661.48 |
-2,971,312.77 |
-48.80
|
8,118,632.33 |
7,209,207.14 |
-909,425.19 |
-11.20
|
10,148,290.42 |
9,250,310.72 |
-897,979.70 |
-8.85
|
12,177,948.50 |
14,026,847.32 |
1,848,898.82 |
15.18
|
15,548,486.02 |
18,980,374.14 |
3,431,888.12 |
22.07
|
17,769,698.31 |
21,580,476.31 |
3,810,778.00 |
21.45
|
19,990,910.60 |
25,367,905.31 |
5,376,994.71 |
26.90
|
22,212,122.89 |
0.00 |
0.00 |
0.00
|
24,433,335.18 |
0.00 |
0.00 |
0.00
|
26,654,547.47 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
1,061,666.67 |
6,211.00 |
-1,055,455.67 |
-99.41
|
2,123,333.33 |
1,098,107.03 |
-1,025,226.30 |
-48.28
|
3,185,000.00 |
1,849,924.98 |
-1,335,075.02 |
-41.92
|
4,246,666.67 |
1,912,855.28 |
-2,333,811.39 |
-54.96
|
5,308,333.33 |
3,660,624.05 |
-1,647,709.28 |
-31.04
|
6,370,000.00 |
4,402,492.86 |
-1,967,507.14 |
-30.89
|
7,431,666.67 |
5,531,532.76 |
-1,900,133.91 |
-25.57
|
8,493,333.33 |
5,751,668.79 |
-2,741,664.54 |
-32.28
|
9,555,000.00 |
6,774,477.62 |
-2,780,522.38 |
-29.10
|
10,616,666.67 |
0.00 |
0.00 |
0.00
|
11,678,333.33 |
0.00 |
0.00 |
0.00
|
12,740,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
1,430,134.70 |
800,496.00 |
-629,638.70 |
-44.03
|
2,860,269.40 |
2,219,448.20 |
-640,821.20 |
-22.40
|
4,290,404.10 |
3,449,032.40 |
-841,371.70 |
-19.61
|
5,720,538.80 |
4,856,635.40 |
-863,903.40 |
-15.10
|
7,150,673.50 |
6,098,725.60 |
-1,051,947.90 |
-14.71
|
8,580,808.20 |
7,534,966.60 |
-1,045,841.60 |
-12.19
|
9,781,039.57 |
8,471,143.10 |
-1,309,896.47 |
-13.39
|
11,178,330.93 |
9,396,606.10 |
-1,781,724.83 |
-15.94
|
12,575,622.30 |
10,293,489.36 |
-2,282,132.94 |
-18.15
|
13,972,913.67 |
0.00 |
0.00 |
0.00
|
15,370,205.03 |
0.00 |
0.00 |
0.00
|
16,767,496.40 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
2,148,296.92 |
1,557,488.45 |
-590,808.47 |
-27.50
|
4,296,593.84 |
3,499,754.77 |
-796,839.07 |
-18.55
|
6,444,890.76 |
5,189,788.60 |
-1,255,102.16 |
-19.47
|
8,593,187.68 |
7,243,660.72 |
-1,349,526.96 |
-15.70
|
10,741,484.60 |
9,236,486.00 |
-1,504,998.60 |
-14.01
|
12,889,781.52 |
10,787,431.81 |
-2,102,349.71 |
-16.31
|
12,121,411.77 |
12,755,696.64 |
634,284.87 |
5.23
|
13,853,042.03 |
14,779,063.94 |
926,021.91 |
6.68
|
15,584,672.28 |
16,814,448.93 |
1,229,776.65 |
7.89
|
17,316,302.53 |
0.00 |
0.00 |
0.00
|
19,047,932.79 |
0.00 |
0.00 |
0.00
|
20,779,563.04 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
62,916.67 |
178,527.81 |
115,611.14 |
183.75
|
125,833.33 |
339,483.86 |
213,650.53 |
169.79
|
188,750.00 |
467,579.01 |
278,829.01 |
147.72
|
251,666.67 |
565,367.56 |
313,700.89 |
124.65
|
314,583.33 |
801,252.16 |
486,668.83 |
154.70
|
377,500.00 |
868,635.51 |
491,135.51 |
130.10
|
877,916.67 |
992,259.16 |
114,342.49 |
13.02
|
1,003,333.33 |
553,132.19 |
-450,201.14 |
-44.87
|
1,128,750.00 |
573,836.46 |
-554,913.54 |
-49.16
|
1,254,166.67 |
0.00 |
0.00 |
0.00
|
1,379,583.33 |
0.00 |
0.00 |
0.00
|
1,505,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,883,833.33 |
12,200.00 |
-1,871,633.33 |
-99.35
|
3,767,666.67 |
195,912.39 |
-3,571,754.28 |
-94.80
|
5,651,500.00 |
391,278.21 |
-5,260,221.79 |
-93.08
|
7,535,333.33 |
823,282.71 |
-6,712,050.62 |
-89.07
|
9,419,166.67 |
2,664,734.30 |
-6,754,432.37 |
-71.71
|
11,303,000.00 |
4,012,068.09 |
-7,290,931.91 |
-64.50
|
10,839,634.17 |
4,567,964.94 |
-6,271,669.23 |
-57.86
|
12,388,153.33 |
6,567,661.24 |
-5,820,492.09 |
-46.98
|
13,936,672.50 |
7,074,873.14 |
-6,861,799.36 |
-49.24
|
15,485,191.67 |
0.00 |
0.00 |
0.00
|
17,033,710.83 |
0.00 |
0.00 |
0.00
|
18,582,230.00 |
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 |
26,298,047.32 |
18,661,882.26 |
-7,636,165.06 |
-29.04
|
52,596,094.65 |
42,207,791.99 |
-10,388,302.66 |
-19.75
|
78,894,141.97 |
67,276,921.75 |
-11,617,220.22 |
-14.73
|
105,192,189.29 |
94,633,900.54 |
-10,558,288.75 |
-10.04
|
131,490,236.62 |
123,193,377.47 |
-8,296,859.15 |
-6.31
|
157,788,283.94 |
151,488,179.00 |
-6,300,104.94 |
-3.99
|
184,891,224.30 |
179,061,775.67 |
-5,829,448.63 |
-3.15
|
211,304,256.34 |
207,755,959.55 |
-3,548,296.79 |
-1.68
|
237,717,288.38 |
235,187,701.08 |
-2,529,587.30 |
-1.06
|
264,130,320.43 |
0.00 |
0.00 |
0.00
|
290,543,352.47 |
0.00 |
0.00 |
0.00
|
316,956,384.51 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
2,790,940.41 |
6,021,881.17 |
3,230,940.76 |
115.77
|
5,581,880.81 |
37,865,744.42 |
32,283,863.61 |
578.37
|
8,372,821.22 |
40,058,670.25 |
31,685,849.03 |
378.44
|
11,163,761.62 |
45,834,992.35 |
34,671,230.73 |
310.57
|
13,954,702.03 |
50,048,375.72 |
36,093,673.69 |
258.65
|
16,745,642.44 |
44,814,440.26 |
28,068,797.83 |
167.62
|
16,218,222.04 |
37,310,778.80 |
21,092,556.76 |
130.05
|
18,535,110.91 |
31,679,234.78 |
13,144,123.87 |
70.91
|
20,851,999.77 |
27,193,981.30 |
6,341,981.53 |
30.41
|
23,168,888.63 |
0.00 |
0.00 |
0.00
|
25,485,777.50 |
0.00 |
0.00 |
0.00
|
27,802,666.36 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
7,579,369.62 |
0.00 |
0.00
|
0.00 |
41,365,499.19 |
0.00 |
0.00
|
0.00 |
37,788,193.65 |
0.00 |
0.00
|
0.00 |
45,618,387.87 |
0.00 |
0.00
|
0.00 |
51,824,596.52 |
0.00 |
0.00
|
0.00 |
48,141,606.87 |
0.00 |
0.00
|
0.00 |
42,606,210.24 |
0.00 |
0.00
|
0.00 |
38,998,033.52 |
0.00 |
0.00
|
0.00 |
36,548,165.03 |
0.00 |
0.00
|
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 |
7,579,369.62 |
0.00 |
0.00
|
0.00 |
41,365,499.19 |
0.00 |
0.00
|
0.00 |
37,788,193.65 |
0.00 |
0.00
|
0.00 |
45,618,387.87 |
0.00 |
0.00
|
0.00 |
51,824,596.52 |
0.00 |
0.00
|
0.00 |
48,141,606.87 |
0.00 |
0.00
|
0.00 |
42,606,210.24 |
0.00 |
0.00
|
0.00 |
38,998,033.52 |
0.00 |
0.00
|
0.00 |
36,548,165.03 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
