| P04 |
รายได้ UC |
11,059,398.34 |
10,035,114.15 |
-1,024,284.19 |
-9.26
|
22,118,796.69 |
40,465,830.41 |
18,347,033.73 |
82.95
|
33,178,195.03 |
47,338,772.88 |
14,160,577.85 |
42.68
|
44,237,593.37 |
64,293,749.84 |
20,056,156.47 |
45.34
|
55,296,991.71 |
79,953,069.46 |
24,656,077.75 |
44.59
|
66,356,390.06 |
85,388,320.39 |
19,031,930.34 |
28.68
|
76,645,820.61 |
88,298,123.58 |
11,652,302.97 |
15.20
|
87,595,223.55 |
97,946,729.64 |
10,351,506.09 |
11.82
|
98,544,626.50 |
107,974,416.59 |
9,429,790.09 |
9.57
|
109,494,029.44 |
0.00 |
0.00 |
0.00
|
120,443,432.39 |
0.00 |
0.00 |
0.00
|
131,392,835.33 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
30,140.00 |
0.00 |
0.00 |
0.00
|
60,280.00 |
81,550.00 |
21,270.00 |
35.29
|
90,420.00 |
81,550.00 |
-8,870.00 |
-9.81
|
120,560.00 |
134,150.00 |
13,590.00 |
11.27
|
150,700.00 |
134,150.00 |
-16,550.00 |
-10.98
|
180,840.00 |
145,100.00 |
-35,740.00 |
-19.76
|
210,980.00 |
165,950.00 |
-45,030.00 |
-21.34
|
241,120.00 |
165,950.00 |
-75,170.00 |
-31.18
|
271,260.00 |
188,300.00 |
-82,960.00 |
-30.58
|
301,400.00 |
0.00 |
0.00 |
0.00
|
331,540.00 |
0.00 |
0.00 |
0.00
|
361,680.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
8,333.33 |
28,575.50 |
20,242.17 |
242.91
|
16,666.67 |
28,575.50 |
11,908.83 |
71.45
|
25,000.00 |
49,637.50 |
24,637.50 |
98.55
|
33,333.33 |
49,637.50 |
16,304.17 |
48.91
|
41,666.67 |
72,756.50 |
31,089.83 |
74.62
|
50,000.00 |
102,936.00 |
52,936.00 |
105.87
|
58,333.33 |
102,936.00 |
44,602.67 |
76.46
|
66,666.67 |
111,955.50 |
45,288.83 |
67.93
|
75,000.00 |
149,899.00 |
74,899.00 |
99.87
|
83,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
409,086.89 |
471,517.17 |
62,430.28 |
15.26
|
818,173.79 |
911,408.17 |
93,234.38 |
11.40
|
1,227,260.68 |
1,401,646.17 |
174,385.49 |
14.21
|
1,636,347.58 |
1,778,512.41 |
142,164.83 |
8.69
|
2,045,434.47 |
2,188,170.66 |
142,736.19 |
6.98
|
2,454,521.37 |
2,775,143.26 |
320,621.90 |
13.06
|
2,863,608.26 |
3,201,889.26 |
338,281.00 |
11.81
|
3,272,695.15 |
3,536,893.54 |
264,198.39 |
8.07
|
3,681,782.05 |
3,970,221.54 |
288,439.49 |
7.83
|
4,090,868.94 |
0.00 |
0.00 |
0.00
|
4,499,955.84 |
0.00 |
0.00 |
0.00
|
4,909,042.73 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,557,356.59 |
1,576,646.75 |
19,290.16 |
1.24
|
3,114,713.17 |
3,382,533.83 |
267,820.66 |
8.60
|
4,672,069.76 |
5,335,658.54 |
663,588.78 |
14.20
|
6,229,426.34 |
6,787,095.76 |
557,669.42 |
8.95
|
7,786,782.93 |
8,153,196.40 |
366,413.47 |
4.71
|
9,344,139.52 |
10,097,210.90 |
753,071.39 |
8.06
|
10,901,496.10 |
11,913,020.15 |
1,011,524.05 |
9.28
|
12,458,852.69 |
13,664,651.74 |
1,205,799.05 |
9.68
|
14,016,209.27 |
15,216,044.17 |
1,199,834.90 |
8.56
|
15,573,565.86 |
0.00 |
0.00 |
0.00
|
17,130,922.44 |
0.00 |
0.00 |
0.00
|
18,688,279.03 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
310,716.76 |
612,230.23 |
301,513.47 |
97.04
|
621,433.52 |
1,253,624.73 |
632,191.21 |
101.73
|
932,150.28 |
1,852,483.23 |
920,332.95 |
98.73
|
1,242,867.04 |
2,485,415.73 |
1,242,548.69 |
99.97
|
1,553,583.80 |
2,574,329.80 |
1,020,746.00 |
65.70
|
1,864,300.57 |
3,303,373.30 |
1,439,072.74 |
77.19
|
2,702,223.84 |
3,997,394.75 |
1,295,170.91 |
47.93
|
3,088,255.81 |
4,585,967.65 |
1,497,711.84 |
48.50
|
3,474,287.79 |
5,254,467.15 |
1,780,179.36 |
51.24
|
3,860,319.77 |
0.00 |
0.00 |
0.00
|
4,246,351.74 |
0.00 |
0.00 |
0.00
|
4,632,383.72 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,666.67 |
3,500.00 |
1,833.33 |
110.00
|
3,333.33 |
4,000.00 |
666.67 |
20.00
|
5,000.00 |
4,500.00 |
-500.00 |
-10.00
|
6,666.67 |
4,500.00 |
-2,166.67 |
-32.50
|
8,333.33 |
12,000.00 |
3,666.67 |
44.00
|
10,000.00 |
19,500.00 |
9,500.00 |
95.00
|
11,666.67 |
26,200.00 |
14,533.33 |
124.57
|
13,333.33 |
26,200.00 |
12,866.67 |
96.50
|
15,000.00 |
27,200.00 |
12,200.00 |
81.33
|
16,666.67 |
0.00 |
0.00 |
0.00
|
18,333.33 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
2,432,562.31 |
2,051,668.05 |
-380,894.26 |
-15.66
|
4,865,124.62 |
4,199,014.47 |
-666,110.15 |
-13.69
|
7,297,686.93 |
6,156,104.41 |
-1,141,582.52 |
-15.64
|
9,730,249.23 |
8,204,343.02 |
-1,525,906.21 |
-15.68
|
12,162,811.54 |
9,912,642.65 |
-2,250,168.89 |
-18.50
|
14,595,373.85 |
12,136,935.11 |
-2,458,438.74 |
-16.84
|
17,391,941.69 |
14,186,931.61 |
-3,205,010.08 |
-18.43
|
19,876,504.79 |
15,958,902.09 |
-3,917,602.70 |
-19.71
|
22,361,067.89 |
19,585,977.40 |
-2,775,090.49 |
-12.41
|
24,845,630.98 |
0.00 |
0.00 |
0.00
|
27,330,194.08 |
0.00 |
0.00 |
0.00
|
29,814,757.18 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,327,830.00 |
5,330,399.40 |
-997,430.60 |
-15.76
|
12,655,660.00 |
10,637,009.40 |
-2,018,650.60 |
-15.95
|
18,983,490.00 |
16,347,869.40 |
-2,635,620.60 |
-13.88
|
25,311,320.00 |
21,781,151.66 |
-3,530,168.34 |
-13.95
|
31,639,150.00 |
27,198,461.66 |
-4,440,688.34 |
-14.04
|
37,966,980.00 |
32,957,662.72 |
-5,009,317.28 |
-13.19
|
45,042,865.00 |
38,646,832.72 |
-6,396,032.28 |
-14.20
|
51,477,560.00 |
44,330,182.72 |
-7,147,377.28 |
-13.88
|
57,912,255.00 |
50,227,774.69 |
-7,684,480.31 |
-13.27
|
64,346,950.00 |
0.00 |
0.00 |
0.00
|
70,781,645.00 |
0.00 |
0.00 |
0.00
|
77,216,340.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,150,504.25 |
533,791.50 |
-616,712.75 |
-53.60
|
2,301,008.50 |
1,022,657.90 |
-1,278,350.60 |
-55.56
|
3,451,512.75 |
2,934,471.50 |
-517,041.25 |
-14.98
|
4,602,017.00 |
21,863,178.60 |
17,261,161.60 |
375.08
|
5,752,521.25 |
22,805,601.40 |
17,053,080.15 |
296.45
|
6,903,025.50 |
24,173,441.86 |
17,270,416.36 |
250.19
|
8,056,796.42 |
25,702,519.69 |
17,645,723.27 |
219.02
|
9,207,767.33 |
28,786,779.81 |
19,579,012.48 |
212.64
|
10,358,738.25 |
37,438,196.03 |
27,079,457.78 |
261.42
|
11,509,709.17 |
0.00 |
0.00 |
0.00
|
12,660,680.08 |
0.00 |
0.00 |
0.00
|
13,811,651.00 |
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 |
689,439.47 |
157,600.00 |
-531,839.47 |
-77.14
|
1,378,878.93 |
157,600.00 |
-1,221,278.93 |
-88.57
|
2,068,318.40 |
8,430,873.59 |
6,362,555.19 |
307.62
|
2,757,757.86 |
8,430,873.59 |
5,673,115.73 |
205.71
|
3,447,197.33 |
9,168,437.39 |
5,721,240.06 |
165.97
|
4,136,636.80 |
9,168,437.39 |
5,031,800.60 |
121.64
|
4,826,076.26 |
10,699,443.09 |
5,873,366.83 |
121.70
|
5,515,515.73 |
10,699,443.09 |
5,183,927.36 |
93.99
|
6,204,955.19 |
10,699,443.09 |
4,494,487.90 |
72.43
|
6,894,394.66 |
0.00 |
0.00 |
0.00
|
7,583,834.12 |
0.00 |
0.00 |
0.00
|
8,273,273.59 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
23,977,034.61 |
20,801,042.75 |
-3,175,991.86 |
-13.25
|
47,954,069.22 |
62,143,804.41 |
14,189,735.20 |
29.59
|
71,931,103.82 |
89,933,567.22 |
18,002,463.40 |
25.03
|
95,908,138.43 |
135,812,608.11 |
39,904,469.68 |
41.61
|
119,885,173.04 |
162,172,815.92 |
42,287,642.88 |
35.27
|
143,862,207.65 |
180,268,060.93 |
36,405,853.29 |
25.31
|
168,711,808.17 |
196,941,240.85 |
28,229,432.68 |
16.73
|
192,813,495.05 |
219,813,655.78 |
27,000,160.73 |
14.00
|
216,915,181.94 |
250,731,939.66 |
33,816,757.73 |
15.59
|
241,016,868.82 |
0.00 |
0.00 |
0.00
|
265,118,555.70 |
0.00 |
0.00 |
0.00
|
289,220,242.58 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,772,816.55 |
3,055,424.36 |
282,607.81 |
10.19
|
5,545,633.10 |
5,850,631.03 |
304,997.94 |
5.50
|
8,318,449.64 |
8,852,153.83 |
533,704.19 |
6.42
|
11,091,266.19 |
11,317,469.26 |
226,203.07 |
2.04
|
13,864,082.74 |
13,935,739.62 |
71,656.88 |
0.52
|
16,636,899.29 |
17,296,556.47 |
659,657.19 |
3.97
|
19,409,715.83 |
20,124,630.99 |
714,915.16 |
3.68
|
22,182,532.38 |
22,644,493.99 |
461,961.61 |
2.08
|
24,955,348.93 |
26,698,470.27 |
1,743,121.34 |
6.98
|
27,728,165.48 |
0.00 |
0.00 |
0.00
|
30,500,982.02 |
0.00 |
0.00 |
0.00
|
33,273,798.57 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,312,002.25 |
1,127,389.15 |
-184,613.10 |
-14.07
|
2,624,004.49 |
2,245,825.59 |
-378,178.90 |
-14.41
|
3,936,006.74 |
3,811,818.25 |
-124,188.49 |
-3.16
|
5,248,008.98 |
4,760,615.19 |
-487,393.79 |
-9.29
|
6,560,011.23 |
5,953,681.03 |
-606,330.20 |
-9.24
|
7,872,013.48 |
7,704,565.37 |
-167,448.11 |
-2.13
|
9,184,015.72 |
9,018,984.92 |
-165,030.80 |
-1.80
|
10,496,017.97 |
10,203,616.68 |
-292,401.29 |
-2.79
|
11,808,020.21 |
11,665,300.29 |
-142,719.92 |
-1.21
|
13,120,022.46 |
0.00 |
0.00 |
0.00
|
14,432,024.70 |
0.00 |
0.00 |
0.00
|
15,744,026.95 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
229,166.67 |
152,305.72 |
-76,860.95 |
-33.54
|
458,333.33 |
264,666.03 |
-193,667.30 |
-42.25
|
687,500.00 |
574,967.48 |
-112,532.52 |
-16.37
|
916,666.67 |
615,529.24 |
-301,137.43 |
-32.85
|
1,145,833.33 |
806,577.48 |
-339,255.85 |
-29.61
|
1,375,000.00 |
1,029,300.96 |
-345,699.04 |
-25.14
|
1,604,166.67 |
1,149,177.52 |
-454,989.15 |
-28.36
|
1,833,333.33 |
1,150,226.12 |
-683,107.21 |
-37.26
|
2,062,500.00 |
1,347,287.92 |
-715,212.08 |
-34.68
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,520,833.33 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,000,389.25 |
2,740,913.68 |
1,740,524.43 |
173.98
|
2,000,778.50 |
3,650,114.19 |
1,649,335.69 |
82.43
|
3,001,167.75 |
4,896,913.08 |
1,895,745.33 |
63.17
|
4,001,557.00 |
5,117,438.05 |
1,115,881.05 |
27.89
|
5,001,946.25 |
6,085,419.38 |
1,083,473.13 |
21.66
|
6,002,335.50 |
7,482,877.85 |
1,480,542.35 |
24.67
|
7,002,724.75 |
8,154,646.05 |
1,151,921.30 |
16.45
|
8,003,114.00 |
9,100,729.30 |
1,097,615.30 |
13.71
|
9,003,503.25 |
9,317,422.66 |
313,919.41 |
3.49
|
10,003,892.50 |
0.00 |
0.00 |
0.00
|
11,004,281.75 |
0.00 |
0.00 |
0.00
|
12,004,671.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,327,830.00 |
5,324,160.00 |
-1,003,670.00 |
-15.86
|
12,655,660.00 |
10,630,770.00 |
-2,024,890.00 |
-16.00
|
18,983,490.00 |
16,341,630.00 |
-2,641,860.00 |
-13.92
|
25,311,320.00 |
21,774,912.26 |
-3,536,407.74 |
-13.97
|
31,639,150.00 |
27,192,222.26 |
-4,446,927.74 |
-14.06
|
37,966,980.00 |
32,951,423.32 |
-5,015,556.68 |
-13.21
|
45,042,865.00 |
38,640,593.32 |
-6,402,271.68 |
-14.21
|
51,477,560.00 |
44,323,943.32 |
-7,153,616.68 |
-13.90
|
57,912,255.00 |
50,511,535.29 |
-7,400,719.71 |
-12.78
|
64,346,950.00 |
0.00 |
0.00 |
0.00
|
70,781,645.00 |
0.00 |
0.00 |
0.00
|
77,216,340.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,188,200.00 |
2,115,722.00 |
-72,478.00 |
-3.31
|
4,376,400.00 |
4,245,544.00 |
-130,856.00 |
-2.99
|
6,564,600.00 |
6,632,619.00 |
68,019.00 |
1.04
|
8,752,800.00 |
8,861,441.90 |
108,641.90 |
1.24
|
10,941,000.00 |
11,093,923.90 |
152,923.90 |
1.40
|
13,129,200.00 |
13,331,207.90 |
202,007.90 |
1.54
|
15,347,756.67 |
15,632,943.90 |
285,187.23 |
1.86
|
17,540,293.33 |
17,775,623.90 |
235,330.57 |
1.34
|
19,732,830.00 |
19,917,292.90 |
184,462.90 |
0.93
|
21,925,366.67 |
0.00 |
0.00 |
0.00
|
24,117,903.33 |
0.00 |
0.00 |
0.00
|
26,310,440.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
4,534,790.33 |
5,031,864.00 |
497,073.67 |
10.96
|
9,069,580.67 |
9,158,196.00 |
88,615.33 |
0.98
|
13,604,371.00 |
13,691,557.50 |
87,186.50 |
0.64
|
18,139,161.33 |
18,120,111.00 |
-19,050.33 |
-0.11
|
22,673,951.67 |
22,337,326.50 |
-336,625.17 |
-1.48
|
27,208,742.00 |
26,486,996.50 |
-721,745.50 |
-2.65
|
31,891,699.00 |
30,680,264.50 |
-1,211,434.50 |
-3.80
|
36,447,656.00 |
35,327,087.50 |
-1,120,568.50 |
-3.07
|
41,003,613.00 |
39,085,435.50 |
-1,918,177.50 |
-4.68
|
45,559,570.00 |
0.00 |
0.00 |
0.00
|
50,115,527.00 |
0.00 |
0.00 |
0.00
|
54,671,484.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
126,440.17 |
259,355.40 |
132,915.23 |
105.12
|
252,880.33 |
549,393.30 |
296,512.97 |
117.25
|
379,320.50 |
914,448.40 |
535,127.90 |
141.08
|
505,760.67 |
1,292,317.82 |
786,557.15 |
155.52
|
632,200.83 |
1,636,754.62 |
1,004,553.79 |
158.90
|
758,641.00 |
1,953,973.42 |
1,195,332.42 |
157.56
|
885,081.17 |
2,370,204.22 |
1,485,123.05 |
167.80
|
1,011,521.33 |
3,372,838.24 |
2,361,316.91 |
233.44
|
1,137,961.50 |
3,896,168.64 |
2,758,207.14 |
242.38
|
1,264,401.67 |
0.00 |
0.00 |
0.00
|
1,390,841.83 |
0.00 |
0.00 |
0.00
|
1,517,282.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,865,849.17 |
1,214,298.83 |
-651,550.34 |
-34.92
|
3,731,698.33 |
1,925,962.08 |
-1,805,736.25 |
-48.39
|
5,597,547.50 |
3,426,125.24 |
-2,171,422.26 |
-38.79
|
7,463,396.67 |
4,599,692.86 |
-2,863,703.81 |
-38.37
|
9,329,245.83 |
6,179,615.34 |
-3,149,630.49 |
-33.76
|
11,195,095.00 |
8,667,563.59 |
-2,527,531.41 |
-22.58
|
13,060,944.17 |
9,492,833.05 |
-3,568,111.12 |
-27.32
|
14,926,793.33 |
10,966,335.59 |
-3,960,457.74 |
-26.53
|
16,792,642.50 |
12,759,370.19 |
-4,033,272.31 |
-24.02
|
18,658,491.67 |
0.00 |
0.00 |
0.00
|
20,524,340.83 |
0.00 |
0.00 |
0.00
|
22,390,190.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
589,024.31 |
481,560.35 |
-107,463.96 |
-18.24
|
1,178,048.61 |
927,800.47 |
-250,248.14 |
-21.24
|
1,767,072.92 |
1,330,320.35 |
-436,752.57 |
-24.72
|
2,356,097.22 |
1,695,276.77 |
-660,820.45 |
-28.05
|
2,945,121.53 |
2,094,405.10 |
-850,716.43 |
-28.89
|
3,534,145.84 |
2,768,608.33 |
-765,537.51 |
-21.66
|
4,045,787.73 |
3,401,631.93 |
-644,155.80 |
-15.92
|
4,623,757.40 |
4,082,549.97 |
-541,207.43 |
-11.70
|
5,201,727.08 |
4,798,779.71 |
-402,947.37 |
-7.75
|
5,779,696.75 |
0.00 |
0.00 |
0.00
|
6,357,666.43 |
0.00 |
0.00 |
0.00
|
6,935,636.10 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
804,623.33 |
1,042,924.41 |
238,301.08 |
29.62
|
1,609,246.67 |
1,583,756.04 |
-25,490.63 |
-1.58
|
2,413,870.00 |
2,392,159.91 |
-21,710.09 |
-0.90
|
3,218,493.33 |
3,838,580.52 |
620,087.19 |
19.27
|
4,023,116.67 |
4,442,313.26 |
419,196.59 |
10.42
|
4,827,740.00 |
5,366,273.68 |
538,533.68 |
11.15
|
5,632,363.33 |
6,024,973.14 |
392,609.81 |
6.97
|
6,436,986.67 |
7,049,123.59 |
612,136.92 |
9.51
|
7,241,610.00 |
8,018,562.40 |
776,952.40 |
10.73
|
8,046,233.33 |
0.00 |
0.00 |
0.00
|
8,850,856.67 |
0.00 |
0.00 |
0.00
|
9,655,480.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
2,005,603.72 |
2,135,743.76 |
130,140.04 |
6.49
|
4,011,207.43 |
4,184,969.27 |
173,761.84 |
4.33
|
6,016,811.15 |
6,257,833.77 |
241,022.62 |
4.01
|
8,022,414.87 |
8,551,548.84 |
529,133.97 |
6.60
|
10,028,018.58 |
11,047,245.02 |
1,019,226.44 |
10.16
|
12,033,622.30 |
13,898,547.21 |
1,864,924.91 |
15.50
|
14,039,226.02 |
16,509,808.85 |
2,470,582.83 |
17.60
|
16,044,829.73 |
19,351,821.47 |
3,306,991.74 |
20.61
|
18,050,433.45 |
22,562,942.25 |
4,512,508.80 |
25.00
|
20,056,037.17 |
0.00 |
0.00 |
0.00
|
22,061,640.88 |
0.00 |
0.00 |
0.00
|
24,067,244.60 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
201.99 |
201.99 |
0.00
|
0.00 |
3,314.60 |
3,314.60 |
0.00
|
0.00 |
4,794.32 |
4,794.32 |
0.00
|
0.00 |
6,243.81 |
6,243.81 |
0.00
|
0.00 |
6,243.81 |
6,243.81 |
0.00
|
0.00 |
7,335.34 |
7,335.34 |
0.00
|
0.00 |
7,485.82 |
7,485.82 |
0.00
|
0.00 |
36,729.58 |
36,729.58 |
0.00
|
0.00 |
52,488.95 |
52,488.95 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,532,936.33 |
1,010,684.00 |
-522,252.33 |
-34.07
|
3,065,872.67 |
2,329,483.50 |
-736,389.17 |
-24.02
|
4,598,809.00 |
2,795,879.38 |
-1,802,929.62 |
-39.20
|
6,131,745.33 |
5,114,364.88 |
-1,017,380.45 |
-16.59
|
7,664,681.67 |
5,876,235.88 |
-1,788,445.79 |
-23.33
|
9,197,618.00 |
6,326,655.38 |
-2,870,962.62 |
-31.21
|
10,730,554.33 |
7,365,683.28 |
-3,364,871.05 |
-31.36
|
12,263,490.67 |
8,560,496.33 |
-3,702,994.34 |
-30.20
|
13,796,427.00 |
8,749,185.18 |
-5,047,241.82 |
-36.58
|
15,329,363.33 |
0.00 |
0.00 |
0.00
|
16,862,299.67 |
0.00 |
0.00 |
0.00
|
18,395,236.00 |
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 |
25,289,672.07 |
25,692,547.65 |
402,875.58 |
1.59
|
50,579,344.13 |
47,550,426.10 |
-3,028,918.03 |
-5.99
|
75,869,016.20 |
71,923,220.51 |
-3,945,795.69 |
-5.20
|
101,158,688.26 |
95,665,542.40 |
-5,493,145.86 |
-5.43
|
126,448,360.33 |
118,687,703.20 |
-7,760,657.13 |
-6.14
|
151,738,032.40 |
145,271,885.32 |
-6,466,147.08 |
-4.26
|
177,876,900.38 |
168,573,861.49 |
-9,303,038.89 |
-5.23
|
203,287,886.15 |
193,945,615.58 |
-9,342,270.57 |
-4.60
|
228,698,871.92 |
219,380,242.15 |
-9,318,629.77 |
-4.07
|
254,109,857.68 |
0.00 |
0.00 |
0.00
|
279,520,843.45 |
0.00 |
0.00 |
0.00
|
304,931,829.22 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-1,312,637.46 |
-4,891,504.90 |
-3,578,867.44 |
272.65
|
-2,625,274.92 |
14,593,378.31 |
17,218,653.23 |
-655.88
|
-3,937,912.38 |
18,010,346.71 |
21,948,259.09 |
-557.36
|
-5,250,549.83 |
40,147,065.71 |
45,397,615.54 |
-864.63
|
-6,563,187.29 |
43,485,112.72 |
50,048,300.01 |
-762.56
|
-7,875,824.75 |
34,996,175.61 |
42,872,000.36 |
-544.35
|
-9,165,092.21 |
28,367,379.36 |
37,532,471.57 |
-409.52
|
-10,474,391.09 |
25,868,040.20 |
36,342,431.29 |
-346.96
|
-11,783,689.98 |
31,351,697.51 |
43,135,387.49 |
-366.06
|
-13,092,988.87 |
0.00 |
0.00 |
0.00
|
-14,402,287.75 |
0.00 |
0.00 |
0.00
|
-15,711,586.64 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,913,361.14 |
0.00 |
0.00
|
0.00 |
18,620,747.58 |
0.00 |
0.00
|
0.00 |
15,837,306.89 |
0.00 |
0.00
|
0.00 |
40,267,740.96 |
0.00 |
0.00
|
0.00 |
45,363,920.35 |
0.00 |
0.00
|
0.00 |
39,726,285.43 |
0.00 |
0.00
|
0.00 |
34,177,745.12 |
0.00 |
0.00
|
0.00 |
34,520,418.58 |
0.00 |
0.00
|
0.00 |
43,215,196.67 |
0.00 |
0.00
|
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 |
-2,913,361.14 |
0.00 |
0.00
|
0.00 |
18,620,747.58 |
0.00 |
0.00
|
0.00 |
15,837,306.89 |
0.00 |
0.00
|
0.00 |
40,267,740.96 |
0.00 |
0.00
|
0.00 |
45,363,920.35 |
0.00 |
0.00
|
0.00 |
39,726,285.43 |
0.00 |
0.00
|
0.00 |
34,177,745.12 |
0.00 |
0.00
|
0.00 |
34,520,418.58 |
0.00 |
0.00
|
0.00 |
43,215,196.67 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
