| P04 |
รายได้ UC |
17,564,599.58 |
30,023,671.31 |
12,459,071.73 |
70.93
|
35,129,199.17 |
78,450,075.42 |
43,320,876.25 |
123.32
|
52,693,798.75 |
89,711,644.01 |
37,017,845.26 |
70.25
|
70,258,398.33 |
112,258,532.15 |
42,000,133.82 |
59.78
|
87,822,997.92 |
145,663,922.21 |
57,840,924.29 |
65.86
|
105,387,597.50 |
168,772,820.49 |
63,385,222.99 |
60.14
|
129,281,024.90 |
194,034,802.21 |
64,753,777.31 |
50.09
|
147,749,742.74 |
182,229,466.13 |
34,479,723.39 |
23.34
|
166,218,460.58 |
201,847,191.62 |
35,628,731.04 |
21.43
|
184,687,178.43 |
0.00 |
0.00 |
0.00
|
203,155,896.27 |
0.00 |
0.00 |
0.00
|
221,624,614.11 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
79,166.67 |
0.00 |
0.00 |
0.00
|
158,333.33 |
0.00 |
0.00 |
0.00
|
237,500.00 |
158,400.00 |
-79,100.00 |
-33.31
|
316,666.67 |
158,400.00 |
-158,266.67 |
-49.98
|
395,833.33 |
231,400.00 |
-164,433.33 |
-41.54
|
475,000.00 |
231,400.00 |
-243,600.00 |
-51.28
|
274,166.67 |
540,450.00 |
266,283.33 |
97.12
|
313,333.33 |
540,450.00 |
227,116.67 |
72.48
|
352,500.00 |
540,450.00 |
187,950.00 |
53.32
|
391,666.67 |
0.00 |
0.00 |
0.00
|
430,833.33 |
0.00 |
0.00 |
0.00
|
470,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
17,500.00 |
7,052.50 |
-10,447.50 |
-59.70
|
35,000.00 |
45,970.00 |
10,970.00 |
31.34
|
52,500.00 |
137,958.00 |
85,458.00 |
162.78
|
70,000.00 |
148,929.00 |
78,929.00 |
112.76
|
87,500.00 |
148,929.00 |
61,429.00 |
70.20
|
105,000.00 |
217,553.41 |
112,553.41 |
107.19
|
241,150.00 |
217,553.41 |
-23,596.59 |
-9.79
|
275,600.00 |
237,417.66 |
-38,182.34 |
-13.85
|
310,050.00 |
237,417.66 |
-72,632.34 |
-23.43
|
344,500.00 |
0.00 |
0.00 |
0.00
|
378,950.00 |
0.00 |
0.00 |
0.00
|
413,400.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
565,316.67 |
842,737.00 |
277,420.33 |
49.07
|
1,130,633.33 |
1,514,383.05 |
383,749.72 |
33.94
|
1,695,950.00 |
2,302,130.80 |
606,180.80 |
35.74
|
2,261,266.67 |
3,191,212.95 |
929,946.28 |
41.13
|
2,826,583.33 |
3,947,812.91 |
1,121,229.58 |
39.67
|
3,391,900.00 |
4,636,573.25 |
1,244,673.25 |
36.70
|
5,163,958.33 |
5,305,889.00 |
141,930.67 |
2.75
|
5,901,666.67 |
5,923,715.49 |
22,048.82 |
0.37
|
6,639,375.00 |
6,048,468.70 |
-590,906.30 |
-8.90
|
7,377,083.33 |
0.00 |
0.00 |
0.00
|
8,114,791.67 |
0.00 |
0.00 |
0.00
|
8,852,500.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
3,488,090.42 |
4,173,227.61 |
685,137.19 |
19.64
|
6,976,180.83 |
7,794,961.81 |
818,780.98 |
11.74
|
10,464,271.25 |
10,832,449.79 |
368,178.54 |
3.52
|
13,952,361.67 |
15,937,302.24 |
1,984,940.57 |
14.23
|
17,440,452.08 |
21,401,071.07 |
3,960,618.99 |
22.71
|
20,928,542.50 |
26,741,537.66 |
5,812,995.16 |
27.78
|
29,647,275.00 |
30,935,858.16 |
1,288,583.16 |
4.35
|
33,882,600.00 |
34,713,687.41 |
831,087.41 |
2.45
|
38,117,925.00 |
38,886,558.68 |
768,633.68 |
2.02
|
42,353,250.00 |
0.00 |
0.00 |
0.00
|
46,588,575.00 |
0.00 |
0.00 |
0.00
|
50,823,900.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
743,191.67 |
1,344,182.30 |
600,990.63 |
80.87
|
1,486,383.33 |
2,846,978.40 |
1,360,595.07 |
91.54
|
2,229,575.00 |
4,179,096.51 |
1,949,521.51 |
87.44
|
2,972,766.67 |
5,420,464.16 |
2,447,697.49 |
82.34
|
3,715,958.33 |
6,796,868.06 |
3,080,909.73 |
82.91
|
4,459,150.00 |
7,127,813.84 |
2,668,663.84 |
59.85
|
6,533,100.00 |
8,227,335.28 |
1,694,235.28 |
25.93
|
7,466,400.00 |
9,694,438.27 |
2,228,038.27 |
29.84
|
8,399,700.00 |
10,368,926.10 |
1,969,226.10 |
23.44
|
9,333,000.00 |
0.00 |
0.00 |
0.00
|
10,266,300.00 |
0.00 |
0.00 |
0.00
|
11,199,600.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
9,500.00 |
500.00 |
-9,000.00 |
-94.74
|
19,000.00 |
500.00 |
-18,500.00 |
-97.37
|
28,500.00 |
4,500.00 |
-24,000.00 |
-84.21
|
38,000.00 |
4,500.00 |
-33,500.00 |
-88.16
|
47,500.00 |
66,930.25 |
19,430.25 |
40.91
|
57,000.00 |
99,928.00 |
42,928.00 |
75.31
|
77,466.67 |
130,480.75 |
53,014.08 |
68.43
|
88,533.33 |
145,038.53 |
56,505.20 |
63.82
|
99,600.00 |
122,909.03 |
23,309.03 |
23.40
|
110,666.67 |
0.00 |
0.00 |
0.00
|
121,733.33 |
0.00 |
0.00 |
0.00
|
132,800.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
2,913,604.17 |
3,630,837.32 |
717,233.15 |
24.62
|
5,827,208.33 |
7,440,119.29 |
1,612,910.96 |
27.68
|
8,740,812.50 |
10,993,465.06 |
2,252,652.56 |
25.77
|
11,654,416.67 |
14,886,883.89 |
3,232,467.22 |
27.74
|
14,568,020.83 |
17,999,251.95 |
3,431,231.12 |
23.55
|
17,481,625.00 |
22,548,655.22 |
5,067,030.22 |
28.98
|
28,508,861.36 |
26,545,123.33 |
-1,963,738.03 |
-6.89
|
32,581,555.84 |
33,071,352.18 |
489,796.34 |
1.50
|
36,654,250.32 |
40,219,785.82 |
3,565,535.50 |
9.73
|
40,726,944.80 |
0.00 |
0.00 |
0.00
|
44,799,639.28 |
0.00 |
0.00 |
0.00
|
48,872,333.76 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
9,657,695.83 |
9,874,163.44 |
216,467.61 |
2.24
|
19,315,391.67 |
19,736,463.44 |
421,071.77 |
2.18
|
28,973,087.50 |
29,572,254.73 |
599,167.23 |
2.07
|
38,630,783.33 |
39,801,160.35 |
1,170,377.02 |
3.03
|
48,288,479.17 |
50,419,746.02 |
2,131,266.85 |
4.41
|
57,946,175.00 |
60,916,266.02 |
2,970,091.02 |
5.13
|
72,009,280.00 |
71,479,326.02 |
-529,953.98 |
-0.74
|
82,296,320.00 |
82,042,386.02 |
-253,933.98 |
-0.31
|
92,583,360.00 |
92,586,136.02 |
2,776.02 |
0.00
|
102,870,400.00 |
0.00 |
0.00 |
0.00
|
113,157,440.00 |
0.00 |
0.00 |
0.00
|
123,444,480.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
2,216,250.00 |
1,309,153.35 |
-907,096.65 |
-40.93
|
4,432,500.00 |
6,598,279.86 |
2,165,779.86 |
48.86
|
6,648,750.00 |
8,857,379.62 |
2,208,629.62 |
33.22
|
8,865,000.00 |
13,893,816.61 |
5,028,816.61 |
56.73
|
11,081,250.00 |
27,215,967.37 |
16,134,717.37 |
145.60
|
13,297,500.00 |
30,061,197.38 |
16,763,697.38 |
126.07
|
28,446,658.33 |
34,663,199.53 |
6,216,541.20 |
21.85
|
32,510,466.67 |
37,665,309.19 |
5,154,842.52 |
15.86
|
36,574,275.00 |
40,231,170.00 |
3,656,895.00 |
10.00
|
40,638,083.33 |
0.00 |
0.00 |
0.00
|
44,701,891.67 |
0.00 |
0.00 |
0.00
|
48,765,700.00 |
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 |
1,712,622.84 |
0.00 |
0.00 |
0.00
|
3,425,245.68 |
0.00 |
0.00 |
0.00
|
5,137,868.51 |
5,951,474.05 |
813,605.54 |
15.84
|
6,850,491.35 |
10,607,918.91 |
3,757,427.56 |
54.85
|
8,563,114.19 |
14,839,074.05 |
6,275,959.86 |
73.29
|
10,275,737.03 |
14,839,074.05 |
4,563,337.03 |
44.41
|
11,988,359.86 |
18,016,074.05 |
6,027,714.19 |
50.28
|
13,700,982.70 |
18,016,074.05 |
4,315,091.35 |
31.49
|
15,413,605.54 |
24,441,574.05 |
9,027,968.51 |
58.57
|
17,126,228.38 |
0.00 |
0.00 |
0.00
|
18,838,851.21 |
0.00 |
0.00 |
0.00
|
20,551,474.05 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
38,967,537.84 |
51,205,524.83 |
12,237,986.99 |
31.41
|
77,935,075.68 |
124,427,731.27 |
46,492,655.60 |
59.66
|
116,902,613.51 |
162,700,752.57 |
45,798,139.06 |
39.18
|
155,870,151.35 |
216,309,120.26 |
60,438,968.91 |
38.78
|
194,837,689.19 |
288,730,972.89 |
93,893,283.70 |
48.19
|
233,805,227.03 |
336,192,819.32 |
102,387,592.30 |
43.79
|
312,171,301.12 |
390,096,091.74 |
77,924,790.62 |
24.96
|
356,767,201.28 |
404,279,334.93 |
47,512,133.65 |
13.32
|
401,363,101.44 |
455,530,587.68 |
54,167,486.24 |
13.50
|
445,959,001.60 |
0.00 |
0.00 |
0.00
|
490,554,901.76 |
0.00 |
0.00 |
0.00
|
535,150,801.92 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
5,057,785.00 |
3,551,596.60 |
-1,506,188.40 |
-29.78
|
10,115,570.00 |
8,752,414.94 |
-1,363,155.06 |
-13.48
|
15,173,355.00 |
14,508,298.15 |
-665,056.85 |
-4.38
|
20,231,140.00 |
20,646,124.81 |
414,984.81 |
2.05
|
25,288,925.00 |
25,813,881.31 |
524,956.31 |
2.08
|
30,346,710.00 |
31,964,057.94 |
1,617,347.94 |
5.33
|
40,794,571.09 |
39,462,098.48 |
-1,332,472.61 |
-3.27
|
46,622,366.96 |
46,122,048.15 |
-500,318.81 |
-1.07
|
52,450,162.83 |
52,157,359.20 |
-292,803.63 |
-0.56
|
58,277,958.70 |
0.00 |
0.00 |
0.00
|
64,105,754.57 |
0.00 |
0.00 |
0.00
|
69,933,550.44 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
2,684,466.56 |
1,877,020.29 |
-807,446.27 |
-30.08
|
5,368,933.12 |
4,806,885.63 |
-562,047.49 |
-10.47
|
8,053,399.68 |
8,191,871.50 |
138,471.82 |
1.72
|
10,737,866.24 |
10,910,541.52 |
172,675.28 |
1.61
|
13,422,332.80 |
13,869,252.24 |
446,919.44 |
3.33
|
16,106,799.36 |
16,810,574.83 |
703,775.48 |
4.37
|
19,432,143.50 |
19,813,777.79 |
381,634.29 |
1.96
|
22,208,164.00 |
22,634,933.79 |
426,769.79 |
1.92
|
24,984,184.50 |
26,335,763.06 |
1,351,578.56 |
5.41
|
27,760,205.00 |
0.00 |
0.00 |
0.00
|
30,536,225.50 |
0.00 |
0.00 |
0.00
|
33,312,246.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
113,797.75 |
47,182.15 |
-66,615.60 |
-58.54
|
227,595.50 |
63,607.99 |
-163,987.51 |
-72.05
|
341,393.25 |
113,710.33 |
-227,682.92 |
-66.69
|
455,191.00 |
164,013.95 |
-291,177.05 |
-63.97
|
568,988.75 |
164,013.95 |
-404,974.80 |
-71.17
|
682,786.50 |
243,506.13 |
-439,280.37 |
-64.34
|
350,000.00 |
298,042.07 |
-51,957.93 |
-14.85
|
400,000.00 |
313,886.07 |
-86,113.93 |
-21.53
|
450,000.00 |
365,210.59 |
-84,789.41 |
-18.84
|
500,000.00 |
0.00 |
0.00 |
0.00
|
550,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,352,789.17 |
593,621.20 |
-759,167.97 |
-56.12
|
2,705,578.33 |
636,421.13 |
-2,069,157.20 |
-76.48
|
4,058,367.50 |
4,124,778.63 |
66,411.13 |
1.64
|
5,411,156.67 |
7,174,004.37 |
1,762,847.70 |
32.58
|
6,763,945.83 |
8,522,902.33 |
1,758,956.50 |
26.00
|
8,116,735.00 |
11,582,623.68 |
3,465,888.68 |
42.70
|
12,445,416.67 |
14,639,802.72 |
2,194,386.05 |
17.63
|
14,223,333.33 |
16,922,599.12 |
2,699,265.79 |
18.98
|
16,001,250.00 |
19,803,091.82 |
3,801,841.82 |
23.76
|
17,779,166.67 |
0.00 |
0.00 |
0.00
|
19,557,083.33 |
0.00 |
0.00 |
0.00
|
21,335,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
9,657,695.83 |
9,870,353.44 |
212,657.61 |
2.20
|
19,315,391.67 |
19,732,053.44 |
416,661.77 |
2.16
|
28,973,087.50 |
29,568,436.69 |
595,349.19 |
2.05
|
38,630,783.33 |
39,408,976.69 |
778,193.36 |
2.01
|
48,288,479.17 |
50,483,177.33 |
2,194,698.16 |
4.54
|
57,946,175.00 |
60,992,985.20 |
3,046,810.20 |
5.26
|
72,009,280.00 |
71,557,545.20 |
-451,734.80 |
-0.63
|
82,296,320.00 |
82,122,105.20 |
-174,214.80 |
-0.21
|
92,583,360.00 |
92,667,355.20 |
83,995.20 |
0.09
|
102,870,400.00 |
0.00 |
0.00 |
0.00
|
113,157,440.00 |
0.00 |
0.00 |
0.00
|
123,444,480.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,325,774.17 |
2,183,758.00 |
-142,016.17 |
-6.11
|
4,651,548.33 |
4,763,788.00 |
112,239.67 |
2.41
|
6,977,322.50 |
7,223,938.00 |
246,615.50 |
3.53
|
9,303,096.67 |
9,798,577.00 |
495,480.33 |
5.33
|
11,628,870.83 |
12,372,121.00 |
743,250.17 |
6.39
|
13,954,645.00 |
15,426,847.00 |
1,472,202.00 |
10.55
|
18,462,500.00 |
18,319,093.00 |
-143,407.00 |
-0.78
|
21,100,000.00 |
21,308,219.00 |
208,219.00 |
0.99
|
23,737,500.00 |
24,201,975.00 |
464,475.00 |
1.96
|
26,375,000.00 |
0.00 |
0.00 |
0.00
|
29,012,500.00 |
0.00 |
0.00 |
0.00
|
31,650,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
6,311,285.00 |
7,379,837.00 |
1,068,552.00 |
16.93
|
12,622,570.00 |
14,558,513.00 |
1,935,943.00 |
15.34
|
18,933,855.00 |
21,437,151.00 |
2,503,296.00 |
13.22
|
25,245,140.00 |
28,736,700.00 |
3,491,560.00 |
13.83
|
31,556,425.00 |
35,356,108.00 |
3,799,683.00 |
12.04
|
37,867,710.00 |
41,629,439.00 |
3,761,729.00 |
9.93
|
47,811,633.33 |
48,258,014.00 |
446,380.67 |
0.93
|
54,641,866.67 |
56,103,081.00 |
1,461,214.33 |
2.67
|
61,472,100.00 |
62,832,072.00 |
1,359,972.00 |
2.21
|
68,302,333.33 |
0.00 |
0.00 |
0.00
|
75,132,566.67 |
0.00 |
0.00 |
0.00
|
81,962,800.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
745,050.00 |
494,019.34 |
-251,030.66 |
-33.69
|
1,490,100.00 |
1,002,399.23 |
-487,700.77 |
-32.73
|
2,235,150.00 |
1,667,729.30 |
-567,420.70 |
-25.39
|
2,980,200.00 |
2,448,668.92 |
-531,531.08 |
-17.84
|
3,725,250.00 |
3,278,463.99 |
-446,786.01 |
-11.99
|
4,470,300.00 |
3,828,879.99 |
-641,420.01 |
-14.35
|
4,423,475.00 |
4,392,794.99 |
-30,680.01 |
-0.69
|
5,055,400.00 |
4,986,529.70 |
-68,870.30 |
-1.36
|
5,687,325.00 |
5,710,325.20 |
23,000.20 |
0.40
|
6,319,250.00 |
0.00 |
0.00 |
0.00
|
6,951,175.00 |
0.00 |
0.00 |
0.00
|
7,583,100.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
3,633,433.33 |
1,703,703.96 |
-1,929,729.37 |
-53.11
|
7,266,866.67 |
2,770,567.75 |
-4,496,298.92 |
-61.87
|
10,900,300.00 |
5,259,512.74 |
-5,640,787.26 |
-51.75
|
14,533,733.33 |
6,833,286.07 |
-7,700,447.26 |
-52.98
|
18,167,166.67 |
9,726,558.95 |
-8,440,607.72 |
-46.46
|
21,800,600.00 |
13,169,894.03 |
-8,630,705.97 |
-39.59
|
25,434,033.33 |
20,788,192.23 |
-4,645,841.10 |
-18.27
|
29,067,466.67 |
25,867,839.43 |
-3,199,627.24 |
-11.01
|
32,700,900.00 |
33,725,448.93 |
1,024,548.93 |
3.13
|
36,334,333.33 |
0.00 |
0.00 |
0.00
|
39,967,766.67 |
0.00 |
0.00 |
0.00
|
43,601,200.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
833,333.33 |
752,732.42 |
-80,600.91 |
-9.67
|
1,666,666.67 |
1,432,887.82 |
-233,778.85 |
-14.03
|
2,500,000.00 |
2,070,079.39 |
-429,920.61 |
-17.20
|
3,333,333.33 |
2,658,458.99 |
-674,874.34 |
-20.25
|
4,166,666.67 |
3,274,361.80 |
-892,304.87 |
-21.42
|
5,000,000.00 |
4,253,612.43 |
-746,387.57 |
-14.93
|
5,605,833.33 |
5,089,168.68 |
-516,664.65 |
-9.22
|
6,406,666.67 |
6,036,296.28 |
-370,370.39 |
-5.78
|
7,207,500.00 |
6,998,108.24 |
-209,391.76 |
-2.91
|
8,008,333.33 |
0.00 |
0.00 |
0.00
|
8,809,166.67 |
0.00 |
0.00 |
0.00
|
9,610,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
1,543,728.25 |
888,172.69 |
-655,555.56 |
-42.47
|
3,087,456.50 |
2,155,063.70 |
-932,392.80 |
-30.20
|
4,631,184.75 |
3,050,586.40 |
-1,580,598.35 |
-34.13
|
6,174,913.00 |
5,756,838.28 |
-418,074.72 |
-6.77
|
7,718,641.25 |
7,251,741.24 |
-466,900.01 |
-6.05
|
9,262,369.50 |
8,689,655.13 |
-572,714.37 |
-6.18
|
10,806,097.75 |
10,539,631.11 |
-266,466.64 |
-2.47
|
12,349,826.00 |
13,152,715.43 |
802,889.43 |
6.50
|
13,893,554.25 |
15,355,629.48 |
1,462,075.23 |
10.52
|
15,437,282.50 |
0.00 |
0.00 |
0.00
|
16,981,010.75 |
0.00 |
0.00 |
0.00
|
18,524,739.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
3,802,074.17 |
4,112,319.00 |
310,244.83 |
8.16
|
7,604,148.33 |
8,238,632.39 |
634,484.06 |
8.34
|
11,406,222.50 |
12,352,961.52 |
946,739.02 |
8.30
|
15,208,296.67 |
16,443,452.87 |
1,235,156.20 |
8.12
|
19,010,370.83 |
20,745,215.11 |
1,734,844.28 |
9.13
|
22,812,445.00 |
25,147,912.34 |
2,335,467.34 |
10.24
|
29,924,492.50 |
29,639,123.74 |
-285,368.76 |
-0.95
|
34,199,420.00 |
34,084,763.48 |
-114,656.52 |
-0.34
|
38,474,347.50 |
38,542,575.36 |
68,227.86 |
0.18
|
42,749,275.00 |
0.00 |
0.00 |
0.00
|
47,024,202.50 |
0.00 |
0.00 |
0.00
|
51,299,130.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
224,162.50 |
609,368.70 |
385,206.20 |
171.84
|
448,325.00 |
907,662.49 |
459,337.49 |
102.46
|
672,487.50 |
1,438,759.43 |
766,271.93 |
113.95
|
896,650.00 |
1,868,958.16 |
972,308.16 |
108.44
|
1,120,812.50 |
2,178,961.82 |
1,058,149.32 |
94.41
|
1,344,975.00 |
2,691,978.63 |
1,347,003.63 |
100.15
|
2,920,166.67 |
3,242,772.03 |
322,605.36 |
11.05
|
3,337,333.33 |
0.00 |
0.00 |
0.00
|
3,754,500.00 |
50,729.39 |
-3,703,770.61 |
-98.65
|
4,171,666.67 |
0.00 |
0.00 |
0.00
|
4,588,833.33 |
0.00 |
0.00 |
0.00
|
5,006,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
2,682,916.67 |
1,379,567.79 |
-1,303,348.88 |
-48.58
|
5,365,833.33 |
4,608,753.69 |
-757,079.64 |
-14.11
|
8,048,750.00 |
6,031,291.02 |
-2,017,458.98 |
-25.07
|
10,731,666.67 |
9,425,715.15 |
-1,305,951.52 |
-12.17
|
13,414,583.33 |
11,447,189.81 |
-1,967,393.52 |
-14.67
|
16,097,500.00 |
13,610,964.86 |
-2,486,535.14 |
-15.45
|
15,298,950.11 |
15,177,601.19 |
-121,348.92 |
-0.79
|
17,484,514.41 |
18,770,708.07 |
1,286,193.66 |
7.36
|
19,670,078.72 |
20,456,350.64 |
786,271.93 |
4.00
|
21,855,643.02 |
0.00 |
0.00 |
0.00
|
24,041,207.32 |
0.00 |
0.00 |
0.00
|
26,226,771.62 |
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 |
40,968,291.73 |
35,443,252.58 |
-5,525,039.15 |
-13.49
|
81,936,583.45 |
74,429,651.20 |
-7,506,932.25 |
-9.16
|
122,904,875.18 |
117,039,104.10 |
-5,865,771.08 |
-4.77
|
163,873,166.90 |
162,274,316.78 |
-1,598,850.12 |
-0.98
|
204,841,458.63 |
204,483,948.88 |
-357,509.75 |
-0.17
|
245,809,750.36 |
250,042,931.19 |
4,233,180.84 |
1.72
|
305,718,593.29 |
301,217,657.23 |
-4,500,936.06 |
-1.47
|
349,392,678.04 |
348,425,724.72 |
-966,953.32 |
-0.28
|
393,066,762.80 |
399,201,994.11 |
6,135,231.32 |
1.56
|
436,740,847.55 |
0.00 |
0.00 |
0.00
|
480,414,932.31 |
0.00 |
0.00 |
0.00
|
524,089,017.06 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-2,000,753.89 |
15,762,272.25 |
17,763,026.14 |
-887.82
|
-4,001,507.78 |
49,998,080.07 |
53,999,587.85 |
-1,349.48
|
-6,002,261.67 |
45,661,648.47 |
51,663,910.14 |
-860.74
|
-8,003,015.55 |
54,034,803.48 |
62,037,819.03 |
-775.18
|
-10,003,769.44 |
84,247,024.01 |
94,250,793.45 |
-942.15
|
-12,004,523.33 |
86,149,888.13 |
98,154,411.46 |
-817.65
|
6,452,707.84 |
88,878,434.51 |
82,425,726.68 |
1,277.38
|
7,374,523.24 |
55,853,610.21 |
48,479,086.97 |
657.39
|
8,296,338.65 |
56,328,593.57 |
48,032,254.93 |
578.96
|
9,218,154.05 |
0.00 |
0.00 |
0.00
|
10,139,969.46 |
0.00 |
0.00 |
0.00
|
11,061,784.86 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
19,874,591.25 |
0.00 |
0.00
|
0.00 |
58,236,712.46 |
0.00 |
0.00
|
0.00 |
52,063,135.94 |
0.00 |
0.00
|
0.00 |
59,870,337.44 |
0.00 |
0.00
|
0.00 |
90,153,165.07 |
0.00 |
0.00
|
0.00 |
96,458,726.42 |
0.00 |
0.00
|
0.00 |
100,501,484.20 |
0.00 |
0.00
|
0.00 |
71,922,299.64 |
0.00 |
0.00
|
0.00 |
70,429,594.88 |
0.00 |
0.00
|
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 |
19,874,591.25 |
0.00 |
0.00
|
0.00 |
58,236,712.46 |
0.00 |
0.00
|
0.00 |
52,063,135.94 |
0.00 |
0.00
|
0.00 |
59,870,337.44 |
0.00 |
0.00
|
0.00 |
90,153,165.07 |
0.00 |
0.00
|
0.00 |
96,458,726.42 |
0.00 |
0.00
|
0.00 |
100,501,484.20 |
0.00 |
0.00
|
0.00 |
71,922,299.64 |
0.00 |
0.00
|
0.00 |
70,429,594.88 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
