| P04 |
รายได้ UC |
20,113,892.93 |
25,750,457.55 |
5,636,564.62 |
28.02
|
40,227,785.87 |
68,544,869.73 |
28,317,083.86 |
70.39
|
60,341,678.80 |
85,276,863.58 |
24,935,184.78 |
41.32
|
80,455,571.74 |
105,623,780.44 |
25,168,208.70 |
31.28
|
100,569,464.67 |
127,451,389.94 |
26,881,925.27 |
26.73
|
120,683,357.61 |
145,734,368.95 |
25,051,011.35 |
20.76
|
143,352,711.12 |
157,762,338.49 |
14,409,627.37 |
10.05
|
163,831,669.85 |
169,299,048.68 |
5,467,378.83 |
3.34
|
184,310,628.59 |
188,226,535.74 |
3,915,907.16 |
2.12
|
204,789,587.32 |
0.00 |
0.00 |
0.00
|
225,268,546.05 |
0.00 |
0.00 |
0.00
|
245,747,504.78 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
20,833.33 |
79,500.00 |
58,666.67 |
281.60
|
41,666.67 |
79,500.00 |
37,833.33 |
90.80
|
62,500.00 |
153,700.00 |
91,200.00 |
145.92
|
83,333.33 |
153,700.00 |
70,366.67 |
84.44
|
104,166.67 |
233,450.00 |
129,283.33 |
124.11
|
125,000.00 |
233,450.00 |
108,450.00 |
86.76
|
233,333.33 |
303,900.00 |
70,566.67 |
30.24
|
266,666.67 |
339,600.00 |
72,933.33 |
27.35
|
300,000.00 |
339,600.00 |
39,600.00 |
13.20
|
333,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
40,000.00 |
34,160.00 |
-5,840.00 |
-14.60
|
80,000.00 |
44,595.00 |
-35,405.00 |
-44.26
|
120,000.00 |
100,053.00 |
-19,947.00 |
-16.62
|
160,000.00 |
106,138.00 |
-53,862.00 |
-33.66
|
200,000.00 |
141,614.00 |
-58,386.00 |
-29.19
|
240,000.00 |
226,338.00 |
-13,662.00 |
-5.69
|
262,500.00 |
404,146.00 |
141,646.00 |
53.96
|
300,000.00 |
410,517.00 |
110,517.00 |
36.84
|
337,500.00 |
413,379.00 |
75,879.00 |
22.48
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
688,750.00 |
650,234.00 |
-38,516.00 |
-5.59
|
1,377,500.00 |
1,199,436.00 |
-178,064.00 |
-12.93
|
2,066,250.00 |
1,882,462.75 |
-183,787.25 |
-8.89
|
2,755,000.00 |
2,736,206.54 |
-18,793.46 |
-0.68
|
3,443,750.00 |
3,833,058.12 |
389,308.12 |
11.30
|
4,132,500.00 |
4,646,795.76 |
514,295.76 |
12.45
|
5,401,666.67 |
5,169,441.18 |
-232,225.49 |
-4.30
|
6,173,333.33 |
5,906,832.02 |
-266,501.31 |
-4.32
|
6,945,000.00 |
6,594,376.02 |
-350,623.98 |
-5.05
|
7,716,666.67 |
0.00 |
0.00 |
0.00
|
8,488,333.33 |
0.00 |
0.00 |
0.00
|
9,260,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
4,225,000.00 |
4,212,169.00 |
-12,831.00 |
-0.30
|
8,450,000.00 |
8,651,595.69 |
201,595.69 |
2.39
|
12,675,000.00 |
13,160,958.19 |
485,958.19 |
3.83
|
16,900,000.00 |
17,871,368.92 |
971,368.92 |
5.75
|
21,125,000.00 |
22,910,046.66 |
1,785,046.66 |
8.45
|
25,350,000.00 |
28,497,292.05 |
3,147,292.05 |
12.42
|
31,325,000.00 |
33,388,291.74 |
2,063,291.74 |
6.59
|
35,800,000.00 |
36,776,038.36 |
976,038.36 |
2.73
|
40,275,000.00 |
41,383,270.75 |
1,108,270.75 |
2.75
|
44,750,000.00 |
0.00 |
0.00 |
0.00
|
49,225,000.00 |
0.00 |
0.00 |
0.00
|
53,700,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
595,448.70 |
639,720.60 |
44,271.90 |
7.44
|
1,190,897.40 |
1,321,610.60 |
130,713.20 |
10.98
|
1,786,346.10 |
2,152,069.54 |
365,723.44 |
20.47
|
2,381,794.80 |
2,792,420.71 |
410,625.91 |
17.24
|
2,977,243.50 |
3,340,452.50 |
363,209.00 |
12.20
|
3,572,692.20 |
4,271,932.12 |
699,239.92 |
19.57
|
3,675,058.33 |
5,925,897.59 |
2,250,839.26 |
61.25
|
4,200,066.67 |
8,693,571.42 |
4,493,504.75 |
106.99
|
4,725,075.00 |
9,216,432.97 |
4,491,357.97 |
95.05
|
5,250,083.33 |
0.00 |
0.00 |
0.00
|
5,775,091.67 |
0.00 |
0.00 |
0.00
|
6,300,100.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
610,637.92 |
63,788.25 |
-546,849.67 |
-89.55
|
1,221,275.83 |
106,294.86 |
-1,114,980.97 |
-91.30
|
1,831,913.75 |
216,108.62 |
-1,615,805.13 |
-88.20
|
2,442,551.67 |
587,151.79 |
-1,855,399.88 |
-75.96
|
3,053,189.58 |
1,515,435.55 |
-1,537,754.03 |
-50.37
|
3,663,827.50 |
2,291,085.28 |
-1,372,742.22 |
-37.47
|
2,479,166.67 |
2,492,066.36 |
12,899.69 |
0.52
|
2,833,333.33 |
3,196,368.47 |
363,035.14 |
12.81
|
3,187,500.00 |
3,171,978.84 |
-15,521.16 |
-0.49
|
3,541,666.67 |
0.00 |
0.00 |
0.00
|
3,895,833.33 |
0.00 |
0.00 |
0.00
|
4,250,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
3,765,166.67 |
3,241,801.39 |
-523,365.28 |
-13.90
|
7,530,333.33 |
7,186,045.57 |
-344,287.76 |
-4.57
|
11,295,500.00 |
10,998,358.91 |
-297,141.09 |
-2.63
|
15,060,666.67 |
14,977,194.26 |
-83,472.41 |
-0.55
|
18,825,833.33 |
17,990,356.32 |
-835,477.01 |
-4.44
|
22,591,000.00 |
22,565,638.63 |
-25,361.37 |
-0.11
|
26,920,833.33 |
28,297,036.93 |
1,376,203.60 |
5.11
|
30,766,666.67 |
35,439,165.87 |
4,672,499.20 |
15.19
|
34,612,500.00 |
39,106,468.33 |
4,493,968.33 |
12.98
|
38,458,333.33 |
0.00 |
0.00 |
0.00
|
42,304,166.67 |
0.00 |
0.00 |
0.00
|
46,150,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
11,749,075.03 |
11,387,916.67 |
-361,158.36 |
-3.07
|
23,498,150.06 |
22,621,846.67 |
-876,303.39 |
-3.73
|
35,247,225.09 |
34,066,659.90 |
-1,180,565.19 |
-3.35
|
46,996,300.12 |
46,675,800.56 |
-320,499.56 |
-0.68
|
58,745,375.15 |
58,356,854.92 |
-388,520.23 |
-0.66
|
70,494,450.18 |
70,035,091.92 |
-459,358.26 |
-0.65
|
82,738,905.97 |
81,640,781.92 |
-1,098,124.05 |
-1.33
|
94,558,749.68 |
93,440,071.92 |
-1,118,677.76 |
-1.18
|
106,378,593.39 |
105,172,861.92 |
-1,205,731.47 |
-1.13
|
118,198,437.10 |
0.00 |
0.00 |
0.00
|
130,018,280.81 |
0.00 |
0.00 |
0.00
|
141,838,124.52 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
3,593,882.50 |
1,897,727.96 |
-1,696,154.54 |
-47.20
|
7,187,765.00 |
5,078,116.52 |
-2,109,648.48 |
-29.35
|
10,781,647.50 |
8,313,000.25 |
-2,468,647.25 |
-22.90
|
14,375,530.00 |
10,979,804.01 |
-3,395,725.99 |
-23.62
|
17,969,412.50 |
15,512,905.47 |
-2,456,507.03 |
-13.67
|
21,563,295.00 |
20,012,367.78 |
-1,550,927.22 |
-7.19
|
22,375,033.33 |
25,918,794.20 |
3,543,760.87 |
15.84
|
25,571,466.67 |
30,287,497.71 |
4,716,031.04 |
18.44
|
28,767,900.00 |
33,647,460.76 |
4,879,560.76 |
16.96
|
31,964,333.33 |
0.00 |
0.00 |
0.00
|
35,160,766.67 |
0.00 |
0.00 |
0.00
|
38,357,200.00 |
0.00 |
0.00 |
0.00
|
| P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
3,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
66,225.00 |
59,558.33 |
893.38
|
10,000.00 |
66,225.00 |
56,225.00 |
562.25
|
13,333.33 |
206,473.00 |
193,139.67 |
1,448.55
|
16,666.67 |
206,473.00 |
189,806.33 |
1,138.84
|
20,000.00 |
206,473.00 |
186,473.00 |
932.37
|
236,600.00 |
315,573.00 |
78,973.00 |
33.38
|
270,400.00 |
315,573.00 |
45,173.00 |
16.71
|
304,200.00 |
360,073.00 |
55,873.00 |
18.37
|
338,000.00 |
0.00 |
0.00 |
0.00
|
371,800.00 |
0.00 |
0.00 |
0.00
|
405,600.00 |
0.00 |
0.00 |
0.00
|
| P13 |
รายได้งบลงทุน |
1,051,750.00 |
0.00 |
0.00 |
0.00
|
2,103,500.00 |
0.00 |
0.00 |
0.00
|
3,155,250.00 |
0.00 |
0.00 |
0.00
|
4,207,000.00 |
7,147,467.58 |
2,940,467.58 |
69.89
|
5,258,750.00 |
7,147,467.58 |
1,888,717.58 |
35.92
|
6,310,500.00 |
7,147,467.58 |
836,967.58 |
13.26
|
18,964,439.42 |
7,147,467.58 |
-11,816,971.84 |
-62.31
|
21,673,645.05 |
10,577,467.58 |
-11,096,177.47 |
-51.20
|
24,382,850.69 |
14,122,467.58 |
-10,260,383.11 |
-42.08
|
27,092,056.32 |
0.00 |
0.00 |
0.00
|
29,801,261.95 |
0.00 |
0.00 |
0.00
|
32,510,467.58 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
46,457,770.41 |
47,957,475.42 |
1,499,705.01 |
3.23
|
92,915,540.83 |
114,900,135.64 |
21,984,594.81 |
23.66
|
139,373,311.24 |
156,386,459.74 |
17,013,148.50 |
12.21
|
185,831,081.65 |
209,857,505.81 |
24,026,424.16 |
12.93
|
232,288,852.07 |
258,639,504.06 |
26,350,651.99 |
11.34
|
278,746,622.48 |
305,868,301.07 |
27,121,678.59 |
9.73
|
337,965,248.18 |
348,765,734.99 |
10,800,486.81 |
3.20
|
386,245,997.92 |
394,681,752.03 |
8,435,754.11 |
2.18
|
434,526,747.66 |
441,754,904.91 |
7,228,157.25 |
1.66
|
482,807,497.40 |
0.00 |
0.00 |
0.00
|
531,088,247.14 |
0.00 |
0.00 |
0.00
|
579,368,996.88 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
5,057,500.00 |
7,370,476.77 |
2,312,976.77 |
45.73
|
10,115,000.00 |
12,542,018.70 |
2,427,018.70 |
23.99
|
15,172,500.00 |
17,392,895.68 |
2,220,395.68 |
14.63
|
20,230,000.00 |
23,100,051.23 |
2,870,051.23 |
14.19
|
25,287,500.00 |
27,959,821.34 |
2,672,321.34 |
10.57
|
30,345,000.00 |
33,854,374.18 |
3,509,374.18 |
11.56
|
37,152,500.00 |
39,164,438.69 |
2,011,938.69 |
5.42
|
42,460,000.00 |
44,218,126.59 |
1,758,126.59 |
4.14
|
47,767,500.00 |
49,165,298.80 |
1,397,798.80 |
2.93
|
53,075,000.00 |
0.00 |
0.00 |
0.00
|
58,382,500.00 |
0.00 |
0.00 |
0.00
|
63,690,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
2,578,595.05 |
2,704,555.16 |
125,960.11 |
4.88
|
5,157,190.10 |
6,193,681.12 |
1,036,491.03 |
20.10
|
7,735,785.14 |
9,434,241.76 |
1,698,456.62 |
21.96
|
10,314,380.19 |
12,508,939.29 |
2,194,559.10 |
21.28
|
12,892,975.24 |
15,929,640.21 |
3,036,664.97 |
23.55
|
15,471,570.29 |
19,830,686.88 |
4,359,116.60 |
28.18
|
19,458,306.34 |
22,801,926.73 |
3,343,620.39 |
17.18
|
22,238,064.39 |
24,921,544.56 |
2,683,480.17 |
12.07
|
25,017,822.44 |
27,451,935.96 |
2,434,113.52 |
9.73
|
27,797,580.49 |
0.00 |
0.00 |
0.00
|
30,577,338.54 |
0.00 |
0.00 |
0.00
|
33,357,096.59 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
50,000.00 |
10,599.23 |
-39,400.77 |
-78.80
|
100,000.00 |
19,064.23 |
-80,935.77 |
-80.94
|
150,000.00 |
44,793.07 |
-105,206.93 |
-70.14
|
200,000.00 |
84,099.28 |
-115,900.72 |
-57.95
|
250,000.00 |
114,032.55 |
-135,967.45 |
-54.39
|
300,000.00 |
144,820.52 |
-155,179.48 |
-51.73
|
210,000.00 |
174,024.31 |
-35,975.69 |
-17.13
|
240,000.00 |
213,163.31 |
-26,836.69 |
-11.18
|
270,000.00 |
255,589.69 |
-14,410.31 |
-5.34
|
300,000.00 |
0.00 |
0.00 |
0.00
|
330,000.00 |
0.00 |
0.00 |
0.00
|
360,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
731,827.41 |
970,979.57 |
239,152.16 |
32.68
|
1,463,654.83 |
1,759,726.87 |
296,072.04 |
20.23
|
2,195,482.24 |
2,607,054.12 |
411,571.88 |
18.75
|
2,927,309.66 |
4,587,899.28 |
1,660,589.62 |
56.73
|
3,659,137.07 |
5,414,576.83 |
1,755,439.76 |
47.97
|
4,390,964.49 |
6,492,948.02 |
2,101,983.54 |
47.87
|
6,289,458.57 |
7,195,265.38 |
905,806.81 |
14.40
|
7,187,952.65 |
7,770,531.76 |
582,579.11 |
8.10
|
8,086,446.73 |
8,301,526.63 |
215,079.90 |
2.66
|
8,984,940.81 |
0.00 |
0.00 |
0.00
|
9,883,434.89 |
0.00 |
0.00 |
0.00
|
10,781,928.97 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
11,749,075.03 |
11,387,916.67 |
-361,158.36 |
-3.07
|
23,498,150.06 |
22,621,846.67 |
-876,303.39 |
-3.73
|
35,247,225.09 |
34,072,514.94 |
-1,174,710.15 |
-3.33
|
46,996,300.12 |
46,683,607.28 |
-312,692.84 |
-0.67
|
58,745,375.15 |
58,366,613.32 |
-378,761.83 |
-0.64
|
70,494,450.18 |
70,046,802.00 |
-447,648.18 |
-0.64
|
82,738,905.97 |
81,652,492.00 |
-1,086,413.97 |
-1.31
|
94,558,749.68 |
93,451,782.00 |
-1,106,967.68 |
-1.17
|
106,378,593.39 |
105,184,572.00 |
-1,194,021.39 |
-1.12
|
118,198,437.10 |
0.00 |
0.00 |
0.00
|
130,018,280.81 |
0.00 |
0.00 |
0.00
|
141,838,124.52 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
4,195,086.69 |
3,212,655.25 |
-982,431.44 |
-23.42
|
8,390,173.38 |
6,445,944.25 |
-1,944,229.13 |
-23.17
|
12,585,260.08 |
9,700,575.12 |
-2,884,684.96 |
-22.92
|
16,780,346.77 |
12,970,750.55 |
-3,809,596.22 |
-22.70
|
20,975,433.46 |
16,229,475.55 |
-4,745,957.91 |
-22.63
|
25,170,520.15 |
19,519,665.06 |
-5,650,855.09 |
-22.45
|
23,657,375.07 |
22,832,721.06 |
-824,654.01 |
-3.49
|
27,037,000.08 |
26,511,550.64 |
-525,449.44 |
-1.94
|
30,416,625.09 |
30,022,564.64 |
-394,060.45 |
-1.30
|
33,796,250.10 |
0.00 |
0.00 |
0.00
|
37,175,875.11 |
0.00 |
0.00 |
0.00
|
40,555,500.12 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
9,059,863.82 |
6,389,936.48 |
-2,669,927.34 |
-29.47
|
18,119,727.65 |
14,728,847.11 |
-3,390,880.54 |
-18.71
|
27,179,591.47 |
22,936,998.25 |
-4,242,593.22 |
-15.61
|
36,239,455.29 |
30,956,746.24 |
-5,282,709.05 |
-14.58
|
45,299,319.12 |
37,006,585.00 |
-8,292,734.12 |
-18.31
|
54,359,182.94 |
47,958,658.47 |
-6,400,524.47 |
-11.77
|
67,062,903.41 |
57,479,205.81 |
-9,583,697.60 |
-14.29
|
76,643,318.19 |
68,357,408.14 |
-8,285,910.05 |
-10.81
|
86,223,732.96 |
76,133,693.92 |
-10,090,039.04 |
-11.70
|
95,804,147.73 |
0.00 |
0.00 |
0.00
|
105,384,562.51 |
0.00 |
0.00 |
0.00
|
114,964,977.28 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
919,846.85 |
801,891.06 |
-117,955.79 |
-12.82
|
1,839,693.69 |
1,601,511.06 |
-238,182.63 |
-12.95
|
2,759,540.54 |
2,571,779.00 |
-187,761.54 |
-6.80
|
3,679,387.39 |
3,533,178.58 |
-146,208.81 |
-3.97
|
4,599,234.23 |
4,382,440.09 |
-216,794.14 |
-4.71
|
5,519,081.08 |
5,345,125.49 |
-173,955.59 |
-3.15
|
6,280,324.20 |
6,126,879.19 |
-153,445.01 |
-2.44
|
7,177,513.37 |
6,724,418.99 |
-453,094.38 |
-6.31
|
8,074,702.54 |
7,875,255.31 |
-199,447.23 |
-2.47
|
8,971,891.71 |
0.00 |
0.00 |
0.00
|
9,869,080.88 |
0.00 |
0.00 |
0.00
|
10,766,270.05 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
4,992,638.45 |
4,131,292.45 |
-861,346.00 |
-17.25
|
9,985,276.89 |
7,424,105.70 |
-2,561,171.19 |
-25.65
|
14,977,915.34 |
11,223,406.85 |
-3,754,508.49 |
-25.07
|
19,970,553.78 |
15,021,901.12 |
-4,948,652.66 |
-24.78
|
24,963,192.23 |
18,075,624.32 |
-6,887,567.91 |
-27.59
|
29,955,830.68 |
22,634,752.94 |
-7,321,077.74 |
-24.44
|
34,238,725.47 |
26,219,092.17 |
-8,019,633.30 |
-23.42
|
39,129,971.97 |
28,152,567.77 |
-10,977,404.20 |
-28.05
|
44,021,218.46 |
32,572,793.51 |
-11,448,424.95 |
-26.01
|
48,912,464.96 |
0.00 |
0.00 |
0.00
|
53,803,711.45 |
0.00 |
0.00 |
0.00
|
58,694,957.95 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
1,054,853.33 |
1,050,735.40 |
-4,117.93 |
-0.39
|
2,109,706.67 |
1,991,205.31 |
-118,501.36 |
-5.62
|
3,164,560.00 |
2,843,501.40 |
-321,058.60 |
-10.15
|
4,219,413.33 |
3,640,263.00 |
-579,150.33 |
-13.73
|
5,274,266.67 |
4,468,422.74 |
-805,843.93 |
-15.28
|
6,329,120.00 |
5,551,128.48 |
-777,991.52 |
-12.29
|
7,406,328.42 |
6,688,664.05 |
-717,664.37 |
-9.69
|
8,464,375.33 |
7,844,731.75 |
-619,643.58 |
-7.32
|
9,522,422.25 |
8,813,016.91 |
-709,405.34 |
-7.45
|
10,580,469.17 |
0.00 |
0.00 |
0.00
|
11,638,516.08 |
0.00 |
0.00 |
0.00
|
12,696,563.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
1,056,971.15 |
1,094,563.97 |
37,592.82 |
3.56
|
2,113,942.30 |
2,002,531.82 |
-111,410.48 |
-5.27
|
3,170,913.45 |
3,035,794.85 |
-135,118.60 |
-4.26
|
4,227,884.60 |
3,910,319.33 |
-317,565.27 |
-7.51
|
5,284,855.75 |
5,457,414.06 |
172,558.31 |
3.27
|
6,341,826.91 |
6,395,249.00 |
53,422.10 |
0.84
|
7,457,131.39 |
7,395,002.47 |
-62,128.92 |
-0.83
|
8,522,435.87 |
8,802,658.92 |
280,223.05 |
3.29
|
9,587,740.36 |
10,098,258.32 |
510,517.96 |
5.32
|
10,653,044.84 |
0.00 |
0.00 |
0.00
|
11,718,349.33 |
0.00 |
0.00 |
0.00
|
12,783,653.81 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
3,769,986.68 |
3,085,646.03 |
-684,340.65 |
-18.15
|
7,539,973.36 |
5,981,529.94 |
-1,558,443.42 |
-20.67
|
11,309,960.04 |
8,850,650.66 |
-2,459,309.38 |
-21.74
|
15,079,946.72 |
11,842,397.06 |
-3,237,549.66 |
-21.47
|
18,849,933.40 |
14,653,911.80 |
-4,196,021.60 |
-22.26
|
22,619,920.08 |
17,524,965.12 |
-5,094,954.96 |
-22.52
|
20,445,792.64 |
20,385,183.56 |
-60,609.08 |
-0.30
|
23,366,620.16 |
23,349,364.81 |
-17,255.35 |
-0.07
|
26,287,447.68 |
26,358,464.62 |
71,016.94 |
0.27
|
29,208,275.20 |
0.00 |
0.00 |
0.00
|
32,129,102.72 |
0.00 |
0.00 |
0.00
|
35,049,930.24 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
146,125.00 |
256,020.70 |
109,895.70 |
75.21
|
292,250.00 |
472,296.90 |
180,046.90 |
61.61
|
438,375.00 |
1,156,750.85 |
718,375.85 |
163.87
|
584,500.00 |
1,439,334.85 |
854,834.85 |
146.25
|
730,625.00 |
1,490,828.70 |
760,203.70 |
104.05
|
876,750.00 |
1,728,049.50 |
851,299.50 |
97.10
|
994,000.00 |
1,892,318.50 |
898,318.50 |
90.37
|
1,136,000.00 |
344,774.80 |
-791,225.20 |
-69.65
|
1,278,000.00 |
359,797.82 |
-918,202.18 |
-71.85
|
1,420,000.00 |
0.00 |
0.00 |
0.00
|
1,562,000.00 |
0.00 |
0.00 |
0.00
|
1,704,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,638,726.33 |
1,072,038.03 |
-566,688.30 |
-34.58
|
3,277,452.67 |
3,110,740.14 |
-166,712.53 |
-5.09
|
4,916,179.00 |
5,222,407.48 |
306,228.48 |
6.23
|
6,554,905.33 |
6,428,332.08 |
-126,573.25 |
-1.93
|
8,193,631.67 |
8,944,411.58 |
750,779.91 |
9.16
|
9,832,358.00 |
11,279,413.35 |
1,447,055.35 |
14.72
|
12,348,091.58 |
12,746,451.57 |
398,359.99 |
3.23
|
14,112,104.67 |
14,545,250.07 |
433,145.40 |
3.07
|
15,876,117.75 |
16,215,455.34 |
339,337.59 |
2.14
|
17,640,130.83 |
0.00 |
0.00 |
0.00
|
19,404,143.92 |
0.00 |
0.00 |
0.00
|
21,168,157.00 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
3,633.33 |
0.00 |
0.00 |
0.00
|
7,266.67 |
66,225.00 |
58,958.33 |
811.35
|
10,900.00 |
66,225.00 |
55,325.00 |
507.57
|
14,533.33 |
209,400.64 |
194,867.31 |
1,340.83
|
18,166.67 |
209,551.34 |
191,384.67 |
1,053.49
|
21,800.00 |
209,551.34 |
187,751.34 |
861.24
|
240,100.00 |
318,651.34 |
78,551.34 |
32.72
|
274,400.00 |
318,651.34 |
44,251.34 |
16.13
|
308,700.00 |
372,151.34 |
63,451.34 |
20.55
|
343,000.00 |
0.00 |
0.00 |
0.00
|
377,300.00 |
0.00 |
0.00 |
0.00
|
411,600.00 |
0.00 |
0.00 |
0.00
|
| P26S |
รวมค่าใช้จ่าย |
47,004,729.13 |
43,539,306.77 |
-3,465,422.36 |
-7.37
|
94,009,458.26 |
86,961,274.82 |
-7,048,183.44 |
-7.50
|
141,014,187.39 |
131,159,589.03 |
-9,854,598.36 |
-6.99
|
188,018,916.52 |
176,917,219.81 |
-11,101,696.71 |
-5.90
|
235,023,645.65 |
218,703,349.43 |
-16,320,296.22 |
-6.94
|
282,028,374.78 |
268,516,190.35 |
-13,512,184.43 |
-4.79
|
325,979,943.06 |
313,072,316.83 |
-12,907,626.23 |
-3.96
|
372,548,506.35 |
355,526,525.45 |
-17,021,980.90 |
-4.57
|
419,117,069.65 |
399,180,374.81 |
-19,936,694.84 |
-4.76
|
465,685,632.94 |
0.00 |
0.00 |
0.00
|
512,254,196.24 |
0.00 |
0.00 |
0.00
|
558,822,759.53 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-546,958.72 |
4,418,168.65 |
4,965,127.37 |
-907.77
|
-1,093,917.43 |
27,938,860.82 |
29,032,778.25 |
-2,654.02
|
-1,640,876.15 |
25,226,870.71 |
26,867,746.86 |
-1,637.40
|
-2,187,834.86 |
32,940,286.00 |
35,128,120.86 |
-1,605.61
|
-2,734,793.58 |
39,936,154.63 |
42,670,948.21 |
-1,560.30
|
-3,281,752.30 |
37,352,110.72 |
40,633,863.02 |
-1,238.18
|
11,985,305.12 |
35,693,418.16 |
23,708,113.04 |
197.81
|
13,697,491.57 |
39,155,226.58 |
25,457,735.01 |
185.86
|
15,409,678.01 |
42,574,530.10 |
27,164,852.09 |
176.28
|
17,121,864.46 |
0.00 |
0.00 |
0.00
|
18,834,050.90 |
0.00 |
0.00 |
0.00
|
20,546,237.35 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
7,503,814.68 |
0.00 |
0.00
|
0.00 |
33,920,390.76 |
0.00 |
0.00
|
0.00 |
34,077,521.37 |
0.00 |
0.00
|
0.00 |
37,638,143.12 |
0.00 |
0.00
|
0.00 |
47,445,677.19 |
0.00 |
0.00
|
0.00 |
47,732,686.60 |
0.00 |
0.00
|
0.00 |
48,934,212.48 |
0.00 |
0.00
|
0.00 |
51,930,202.15 |
0.00 |
0.00
|
0.00 |
54,822,605.48 |
0.00 |
0.00
|
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 |
7,503,814.68 |
0.00 |
0.00
|
0.00 |
33,920,390.76 |
0.00 |
0.00
|
0.00 |
34,077,521.37 |
0.00 |
0.00
|
0.00 |
37,638,143.12 |
0.00 |
0.00
|
0.00 |
47,445,677.19 |
0.00 |
0.00
|
0.00 |
47,732,686.60 |
0.00 |
0.00
|
0.00 |
48,934,212.48 |
0.00 |
0.00
|
0.00 |
51,930,202.15 |
0.00 |
0.00
|
0.00 |
54,822,605.48 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
