| P04 |
รายได้ UC |
11,822,401.67 |
11,493,279.76 |
-329,121.91 |
-2.78
|
23,644,803.33 |
35,964,205.31 |
12,319,401.98 |
52.10
|
35,467,205.00 |
47,088,984.55 |
11,621,779.55 |
32.77
|
47,289,606.67 |
58,069,911.11 |
10,780,304.44 |
22.80
|
59,112,008.33 |
70,649,573.46 |
11,537,565.13 |
19.52
|
70,934,410.00 |
80,839,085.11 |
9,904,675.11 |
13.96
|
80,649,291.12 |
93,784,781.36 |
13,135,490.24 |
16.29
|
92,170,618.43 |
102,675,272.65 |
10,504,654.22 |
11.40
|
103,691,945.73 |
105,012,141.24 |
1,320,195.51 |
1.27
|
115,213,273.03 |
0.00 |
0.00 |
0.00
|
126,734,600.34 |
0.00 |
0.00 |
0.00
|
138,255,927.64 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
22,091.67 |
66,400.00 |
44,308.33 |
200.57
|
44,183.33 |
100,150.00 |
55,966.67 |
126.67
|
66,275.00 |
144,750.00 |
78,475.00 |
118.41
|
88,366.67 |
181,050.00 |
92,683.33 |
104.88
|
110,458.33 |
175,800.00 |
65,341.67 |
59.16
|
132,550.00 |
217,950.00 |
85,400.00 |
64.43
|
201,034.17 |
254,400.00 |
53,365.83 |
26.55
|
229,753.33 |
284,500.00 |
54,746.67 |
23.83
|
258,472.50 |
306,100.00 |
47,627.50 |
18.43
|
287,191.67 |
0.00 |
0.00 |
0.00
|
315,910.83 |
0.00 |
0.00 |
0.00
|
344,630.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
54,816.67 |
9,290.00 |
-45,526.67 |
-83.05
|
109,633.33 |
62,131.00 |
-47,502.33 |
-43.33
|
164,450.00 |
138,594.00 |
-25,856.00 |
-15.72
|
219,266.67 |
160,700.00 |
-58,566.67 |
-26.71
|
274,083.33 |
223,782.00 |
-50,301.33 |
-18.35
|
328,900.00 |
265,967.00 |
-62,933.00 |
-19.13
|
486,616.67 |
305,687.00 |
-180,929.67 |
-37.18
|
556,133.33 |
337,933.00 |
-218,200.33 |
-39.24
|
625,650.00 |
397,377.00 |
-228,273.00 |
-36.49
|
695,166.67 |
0.00 |
0.00 |
0.00
|
764,683.33 |
0.00 |
0.00 |
0.00
|
834,200.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
797,999.17 |
722,024.79 |
-75,974.38 |
-9.52
|
1,595,998.33 |
1,459,826.31 |
-136,172.02 |
-8.53
|
2,393,997.50 |
2,251,169.38 |
-142,828.12 |
-5.97
|
3,191,996.67 |
2,953,212.27 |
-238,784.40 |
-7.48
|
3,989,995.83 |
3,651,652.21 |
-338,343.62 |
-8.48
|
4,787,995.00 |
4,472,607.56 |
-315,387.44 |
-6.59
|
5,323,647.93 |
5,221,374.39 |
-102,273.54 |
-1.92
|
6,084,169.07 |
6,140,117.63 |
55,948.56 |
0.92
|
6,844,690.20 |
6,882,119.71 |
37,429.51 |
0.55
|
7,605,211.33 |
0.00 |
0.00 |
0.00
|
8,365,732.47 |
0.00 |
0.00 |
0.00
|
9,126,253.60 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
4,866,851.67 |
5,024,621.65 |
157,769.98 |
3.24
|
9,733,703.33 |
10,090,812.46 |
357,109.13 |
3.67
|
14,600,555.00 |
15,571,308.87 |
970,753.87 |
6.65
|
19,467,406.67 |
20,373,746.63 |
906,339.96 |
4.66
|
24,334,258.33 |
25,149,866.43 |
815,608.10 |
3.35
|
29,201,110.00 |
30,697,885.02 |
1,496,775.02 |
5.13
|
34,067,961.67 |
35,086,707.68 |
1,018,746.01 |
2.99
|
38,934,813.33 |
40,105,653.74 |
1,170,840.41 |
3.01
|
43,801,665.00 |
44,613,932.78 |
812,267.78 |
1.85
|
48,668,516.67 |
0.00 |
0.00 |
0.00
|
53,535,368.33 |
0.00 |
0.00 |
0.00
|
58,402,220.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
1,471,595.00 |
947,135.62 |
-524,459.38 |
-35.64
|
2,943,190.00 |
1,978,100.42 |
-965,089.58 |
-32.79
|
4,414,785.00 |
2,778,535.35 |
-1,636,249.65 |
-37.06
|
5,886,380.00 |
3,915,222.32 |
-1,971,157.68 |
-33.49
|
7,357,975.00 |
4,965,663.11 |
-2,392,311.89 |
-32.51
|
8,829,570.00 |
6,083,039.86 |
-2,746,530.14 |
-31.11
|
9,902,731.07 |
10,228,407.56 |
325,676.49 |
3.29
|
11,317,406.93 |
14,732,943.92 |
3,415,536.99 |
30.18
|
12,732,082.80 |
16,423,716.43 |
3,691,633.63 |
28.99
|
14,146,758.67 |
0.00 |
0.00 |
0.00
|
15,561,434.53 |
0.00 |
0.00 |
0.00
|
16,976,110.40 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
314,134.17 |
335,919.00 |
21,784.83 |
6.93
|
628,268.33 |
667,296.00 |
39,027.67 |
6.21
|
942,402.50 |
1,034,403.85 |
92,001.35 |
9.76
|
1,256,536.67 |
1,976,231.85 |
719,695.18 |
57.28
|
1,570,670.83 |
2,398,694.61 |
828,023.78 |
52.72
|
1,884,805.00 |
2,759,802.73 |
874,997.73 |
46.42
|
2,587,295.08 |
3,321,568.59 |
734,273.51 |
28.38
|
2,956,908.67 |
4,070,907.66 |
1,113,998.99 |
37.67
|
3,326,522.25 |
5,050,475.61 |
1,723,953.36 |
51.82
|
3,696,135.83 |
0.00 |
0.00 |
0.00
|
4,065,749.42 |
0.00 |
0.00 |
0.00
|
4,435,363.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
2,905,581.67 |
3,080,876.98 |
175,295.31 |
6.03
|
5,811,163.33 |
6,422,379.58 |
611,216.25 |
10.52
|
8,716,745.00 |
9,507,824.47 |
791,079.47 |
9.08
|
11,622,326.67 |
12,774,418.09 |
1,152,091.42 |
9.91
|
14,527,908.33 |
15,864,840.53 |
1,336,932.20 |
9.20
|
17,433,490.00 |
19,537,770.86 |
2,104,280.86 |
12.07
|
21,137,074.88 |
23,245,780.40 |
2,108,705.53 |
9.98
|
24,156,657.00 |
29,850,318.10 |
5,693,661.10 |
23.57
|
27,176,239.13 |
43,874,188.09 |
16,697,948.97 |
61.44
|
30,195,821.25 |
0.00 |
0.00 |
0.00
|
33,215,403.38 |
0.00 |
0.00 |
0.00
|
36,234,985.50 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
9,603,821.67 |
10,708,049.37 |
1,104,227.70 |
11.50
|
19,207,643.33 |
20,174,137.60 |
966,494.27 |
5.03
|
28,811,465.00 |
29,609,130.66 |
797,665.66 |
2.77
|
38,415,286.67 |
38,985,792.76 |
570,506.09 |
1.49
|
48,019,108.33 |
48,503,870.03 |
484,761.70 |
1.01
|
57,622,930.00 |
57,911,045.03 |
288,115.03 |
0.50
|
67,226,751.67 |
68,920,236.97 |
1,693,485.30 |
2.52
|
76,830,573.33 |
78,704,116.97 |
1,873,543.64 |
2.44
|
86,434,395.00 |
88,455,036.97 |
2,020,641.97 |
2.34
|
96,038,216.67 |
0.00 |
0.00 |
0.00
|
105,642,038.33 |
0.00 |
0.00 |
0.00
|
115,245,860.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
3,068,821.67 |
1,270,481.36 |
-1,798,340.31 |
-58.60
|
6,137,643.33 |
5,129,112.94 |
-1,008,530.39 |
-16.43
|
9,206,465.00 |
7,086,868.55 |
-2,119,596.45 |
-23.02
|
12,275,286.67 |
16,055,803.19 |
3,780,516.52 |
30.80
|
15,344,108.33 |
19,805,720.61 |
4,461,612.28 |
29.08
|
18,412,930.00 |
22,474,668.87 |
4,061,738.87 |
22.06
|
24,462,050.29 |
25,581,112.62 |
1,119,062.33 |
4.57
|
27,956,628.91 |
30,417,477.05 |
2,460,848.14 |
8.80
|
31,451,207.52 |
32,033,570.76 |
582,363.24 |
1.85
|
34,945,786.13 |
0.00 |
0.00 |
0.00
|
38,440,364.75 |
0.00 |
0.00 |
0.00
|
41,934,943.36 |
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 |
630,440.83 |
0.00 |
0.00 |
0.00
|
1,260,881.67 |
220,000.00 |
-1,040,881.67 |
-82.55
|
1,891,322.50 |
518,000.00 |
-1,373,322.50 |
-72.61
|
2,521,763.33 |
10,095,289.78 |
7,573,526.45 |
300.33
|
3,152,204.17 |
10,780,289.78 |
7,628,085.61 |
241.99
|
3,782,645.00 |
12,635,789.78 |
8,853,144.78 |
234.05
|
6,288,502.50 |
12,635,789.78 |
6,347,287.28 |
100.93
|
7,186,860.00 |
12,635,789.78 |
5,448,929.78 |
75.82
|
8,085,217.50 |
22,629,389.78 |
14,544,172.28 |
179.89
|
8,983,575.00 |
0.00 |
0.00 |
0.00
|
9,881,932.50 |
0.00 |
0.00 |
0.00
|
10,780,290.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
35,558,555.83 |
33,658,078.53 |
-1,900,477.30 |
-5.34
|
71,117,111.67 |
82,268,151.62 |
11,151,039.95 |
15.68
|
106,675,667.50 |
115,729,569.68 |
9,053,902.18 |
8.49
|
142,234,223.33 |
165,541,378.00 |
23,307,154.67 |
16.39
|
177,792,779.17 |
202,169,752.77 |
24,376,973.60 |
13.71
|
213,351,335.00 |
237,895,611.82 |
24,544,276.82 |
11.50
|
252,332,957.04 |
278,585,846.35 |
26,252,889.31 |
10.40
|
288,380,522.33 |
319,955,030.50 |
31,574,508.17 |
10.95
|
324,428,087.63 |
365,678,048.37 |
41,249,960.75 |
12.71
|
360,475,652.92 |
0.00 |
0.00 |
0.00
|
396,523,218.21 |
0.00 |
0.00 |
0.00
|
432,570,783.50 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
5,549,436.67 |
4,838,484.81 |
-710,951.86 |
-12.81
|
11,098,873.33 |
11,811,699.17 |
712,825.84 |
6.42
|
16,648,310.00 |
17,715,144.21 |
1,066,834.21 |
6.41
|
22,197,746.67 |
23,302,168.22 |
1,104,421.55 |
4.98
|
27,747,183.33 |
29,094,049.39 |
1,346,866.06 |
4.85
|
33,296,620.00 |
35,420,388.24 |
2,123,768.24 |
6.38
|
40,788,359.50 |
41,760,837.14 |
972,477.64 |
2.38
|
46,615,268.00 |
47,665,827.56 |
1,050,559.56 |
2.25
|
52,442,176.50 |
53,105,504.94 |
663,328.44 |
1.26
|
58,269,085.00 |
0.00 |
0.00 |
0.00
|
64,095,993.50 |
0.00 |
0.00 |
0.00
|
69,922,902.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,574,089.17 |
1,216,987.36 |
-357,101.81 |
-22.69
|
3,148,178.33 |
3,483,467.84 |
335,289.51 |
10.65
|
4,722,267.50 |
5,240,324.77 |
518,057.27 |
10.97
|
6,296,356.67 |
6,744,413.84 |
448,057.17 |
7.12
|
7,870,445.83 |
7,408,477.17 |
-461,968.66 |
-5.87
|
9,444,535.00 |
9,327,551.28 |
-116,983.72 |
-1.24
|
11,018,624.17 |
10,984,674.57 |
-33,949.60 |
-0.31
|
12,592,713.33 |
13,344,452.61 |
751,739.28 |
5.97
|
14,166,802.50 |
15,087,811.10 |
921,008.60 |
6.50
|
15,740,891.67 |
0.00 |
0.00 |
0.00
|
17,314,980.83 |
0.00 |
0.00 |
0.00
|
18,889,070.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
66,675.83 |
5,273.00 |
-61,402.83 |
-92.09
|
133,351.67 |
46,776.20 |
-86,575.47 |
-64.92
|
200,027.50 |
60,896.20 |
-139,131.30 |
-69.56
|
266,703.33 |
112,362.79 |
-154,340.54 |
-57.87
|
333,379.17 |
136,810.75 |
-196,568.42 |
-58.96
|
400,055.00 |
154,781.82 |
-245,273.18 |
-61.31
|
466,730.83 |
280,478.82 |
-186,252.01 |
-39.91
|
533,406.67 |
280,478.82 |
-252,927.85 |
-47.42
|
600,082.50 |
337,458.68 |
-262,623.82 |
-43.76
|
666,758.33 |
0.00 |
0.00 |
0.00
|
733,434.17 |
0.00 |
0.00 |
0.00
|
800,110.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,336,690.83 |
1,578,052.27 |
241,361.44 |
18.06
|
2,673,381.67 |
3,887,442.76 |
1,214,061.09 |
45.41
|
4,010,072.50 |
6,390,167.64 |
2,380,095.14 |
59.35
|
5,346,763.33 |
9,024,359.59 |
3,677,596.26 |
68.78
|
6,683,454.17 |
11,251,671.64 |
4,568,217.47 |
68.35
|
8,020,145.00 |
14,210,177.04 |
6,190,032.04 |
77.18
|
13,440,169.17 |
17,122,040.21 |
3,681,871.04 |
27.39
|
15,360,193.33 |
19,428,903.10 |
4,068,709.77 |
26.49
|
17,280,217.50 |
20,872,191.62 |
3,591,974.12 |
20.79
|
19,200,241.67 |
0.00 |
0.00 |
0.00
|
21,120,265.83 |
0.00 |
0.00 |
0.00
|
23,040,290.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
9,410,969.17 |
10,707,509.37 |
1,296,540.20 |
13.78
|
18,821,938.33 |
20,173,057.60 |
1,351,119.27 |
7.18
|
28,232,907.50 |
29,623,987.62 |
1,391,080.12 |
4.93
|
37,643,876.67 |
39,005,602.04 |
1,361,725.37 |
3.62
|
47,054,845.83 |
48,528,631.63 |
1,473,785.80 |
3.13
|
56,465,815.00 |
57,940,758.95 |
1,474,943.95 |
2.61
|
65,582,154.95 |
68,949,410.89 |
3,367,255.94 |
5.13
|
74,951,034.23 |
78,732,750.89 |
3,781,716.66 |
5.05
|
84,319,913.51 |
88,483,130.89 |
4,163,217.39 |
4.94
|
93,688,792.78 |
0.00 |
0.00 |
0.00
|
103,057,672.06 |
0.00 |
0.00 |
0.00
|
112,426,551.34 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,634,371.67 |
2,585,147.22 |
-49,224.45 |
-1.87
|
5,268,743.33 |
5,215,314.05 |
-53,429.28 |
-1.01
|
7,903,115.00 |
7,836,919.55 |
-66,195.45 |
-0.84
|
10,537,486.67 |
10,398,650.55 |
-138,836.12 |
-1.32
|
13,171,858.33 |
12,920,534.55 |
-251,323.78 |
-1.91
|
15,806,230.00 |
15,581,331.05 |
-224,898.95 |
-1.42
|
17,283,769.14 |
18,092,968.05 |
809,198.91 |
4.68
|
19,752,879.01 |
20,754,531.55 |
1,001,652.54 |
5.07
|
22,221,988.89 |
23,344,187.55 |
1,122,198.66 |
5.05
|
24,691,098.77 |
0.00 |
0.00 |
0.00
|
27,160,208.64 |
0.00 |
0.00 |
0.00
|
29,629,318.52 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
4,857,602.50 |
4,372,905.01 |
-484,697.49 |
-9.98
|
9,715,205.00 |
10,166,893.76 |
451,688.76 |
4.65
|
14,572,807.50 |
15,238,243.13 |
665,435.63 |
4.57
|
19,430,410.00 |
19,370,308.66 |
-60,101.34 |
-0.31
|
24,288,012.50 |
24,535,311.04 |
247,298.54 |
1.02
|
29,145,615.00 |
29,100,833.53 |
-44,781.47 |
-0.15
|
34,131,573.00 |
34,380,757.29 |
249,184.29 |
0.73
|
39,007,512.00 |
40,503,933.16 |
1,496,421.16 |
3.84
|
43,883,451.00 |
46,979,232.41 |
3,095,781.41 |
7.05
|
48,759,390.00 |
0.00 |
0.00 |
0.00
|
53,635,329.00 |
0.00 |
0.00 |
0.00
|
58,511,268.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
701,590.83 |
577,472.80 |
-124,118.03 |
-17.69
|
1,403,181.67 |
1,176,317.36 |
-226,864.31 |
-16.17
|
2,104,772.50 |
1,718,974.96 |
-385,797.54 |
-18.33
|
2,806,363.33 |
2,425,224.50 |
-381,138.83 |
-13.58
|
3,507,954.17 |
3,001,287.10 |
-506,667.07 |
-14.44
|
4,209,545.00 |
3,526,111.90 |
-683,433.10 |
-16.24
|
4,871,545.00 |
4,162,320.30 |
-709,224.70 |
-14.56
|
5,567,480.00 |
4,788,946.20 |
-778,533.80 |
-13.98
|
6,263,415.00 |
5,365,761.10 |
-897,653.90 |
-14.33
|
6,959,350.00 |
0.00 |
0.00 |
0.00
|
7,655,285.00 |
0.00 |
0.00 |
0.00
|
8,351,220.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
4,505,895.83 |
3,512,715.33 |
-993,180.50 |
-22.04
|
9,011,791.67 |
5,564,809.90 |
-3,446,981.77 |
-38.25
|
13,517,687.50 |
11,640,843.99 |
-1,876,843.51 |
-13.88
|
18,023,583.33 |
14,439,833.00 |
-3,583,750.33 |
-19.88
|
22,529,479.17 |
19,744,654.18 |
-2,784,824.99 |
-12.36
|
27,035,375.00 |
23,983,176.76 |
-3,052,198.24 |
-11.29
|
28,617,166.67 |
25,696,015.12 |
-2,921,151.55 |
-10.21
|
32,705,333.33 |
31,830,390.54 |
-874,942.79 |
-2.68
|
36,793,500.00 |
33,454,132.78 |
-3,339,367.22 |
-9.08
|
40,881,666.67 |
0.00 |
0.00 |
0.00
|
44,969,833.33 |
0.00 |
0.00 |
0.00
|
49,058,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
596,138.33 |
650,189.96 |
54,051.63 |
9.07
|
1,192,276.67 |
1,201,086.27 |
8,809.60 |
0.74
|
1,788,415.00 |
1,687,917.14 |
-100,497.86 |
-5.62
|
2,384,553.33 |
2,119,449.64 |
-265,103.69 |
-11.12
|
2,980,691.67 |
2,527,432.16 |
-453,259.51 |
-15.21
|
3,576,830.00 |
3,102,729.69 |
-474,100.31 |
-13.25
|
4,172,968.33 |
3,689,611.79 |
-483,356.54 |
-11.58
|
4,769,106.67 |
4,440,577.74 |
-328,528.93 |
-6.89
|
5,365,245.00 |
5,137,738.21 |
-227,506.79 |
-4.24
|
5,961,383.33 |
0.00 |
0.00 |
0.00
|
6,557,521.67 |
0.00 |
0.00 |
0.00
|
7,153,660.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
981,200.83 |
722,434.58 |
-258,766.25 |
-26.37
|
1,962,401.67 |
1,372,940.23 |
-589,461.44 |
-30.04
|
2,943,602.50 |
2,304,310.83 |
-639,291.67 |
-21.72
|
3,924,803.33 |
3,210,706.62 |
-714,096.71 |
-18.19
|
4,906,004.17 |
4,037,379.38 |
-868,624.79 |
-17.71
|
5,887,205.00 |
5,112,766.31 |
-774,438.69 |
-13.15
|
6,868,405.83 |
5,957,120.70 |
-911,285.13 |
-13.27
|
7,849,606.67 |
6,984,292.16 |
-865,314.51 |
-11.02
|
8,830,807.50 |
7,629,334.14 |
-1,201,473.36 |
-13.61
|
9,812,008.33 |
0.00 |
0.00 |
0.00
|
10,793,209.17 |
0.00 |
0.00 |
0.00
|
11,774,410.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,493,785.00 |
1,462,613.56 |
-31,171.44 |
-2.09
|
2,987,570.00 |
2,982,691.68 |
-4,878.32 |
-0.16
|
4,481,355.00 |
4,569,513.22 |
88,158.22 |
1.97
|
5,975,140.00 |
6,254,398.62 |
279,258.62 |
4.67
|
7,468,925.00 |
7,901,107.57 |
432,182.57 |
5.79
|
8,962,710.00 |
9,535,726.03 |
573,016.03 |
6.39
|
10,456,495.00 |
11,168,038.34 |
711,543.34 |
6.80
|
11,950,280.00 |
12,820,044.03 |
869,764.03 |
7.28
|
13,444,065.00 |
14,580,845.29 |
1,136,780.29 |
8.46
|
14,937,850.00 |
0.00 |
0.00 |
0.00
|
16,431,635.00 |
0.00 |
0.00 |
0.00
|
17,925,420.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
70,569.17 |
129,236.35 |
58,667.18 |
83.13
|
141,138.33 |
228,284.15 |
87,145.82 |
61.74
|
211,707.50 |
279,397.85 |
67,690.35 |
31.97
|
282,276.67 |
343,481.70 |
61,205.03 |
21.68
|
352,845.83 |
407,286.90 |
54,441.07 |
15.43
|
423,415.00 |
449,119.30 |
25,704.30 |
6.07
|
490,780.50 |
322,859.20 |
-167,921.30 |
-34.22
|
560,892.00 |
512,060.29 |
-48,831.71 |
-8.71
|
631,003.50 |
550,760.04 |
-80,243.46 |
-12.72
|
701,115.00 |
0.00 |
0.00 |
0.00
|
771,226.50 |
0.00 |
0.00 |
0.00
|
841,338.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,710,821.67 |
704,323.10 |
-1,006,498.57 |
-58.83
|
3,421,643.33 |
2,895,919.40 |
-525,723.93 |
-15.36
|
5,132,465.00 |
5,083,935.07 |
-48,529.93 |
-0.95
|
6,843,286.67 |
6,662,786.08 |
-180,500.59 |
-2.64
|
8,554,108.33 |
8,989,257.08 |
435,148.75 |
5.09
|
10,264,930.00 |
10,743,957.77 |
479,027.77 |
4.67
|
11,952,883.19 |
13,814,756.39 |
1,861,873.20 |
15.58
|
13,660,437.93 |
15,416,518.22 |
1,756,080.29 |
12.86
|
15,367,992.67 |
17,668,230.76 |
2,300,238.09 |
14.97
|
17,075,547.41 |
0.00 |
0.00 |
0.00
|
18,783,102.15 |
0.00 |
0.00 |
0.00
|
20,490,656.89 |
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 |
35,489,837.50 |
33,063,344.72 |
-2,426,492.78 |
-6.84
|
70,979,675.00 |
70,206,700.37 |
-772,974.63 |
-1.09
|
106,469,512.50 |
109,390,576.18 |
2,921,063.68 |
2.74
|
141,959,350.00 |
143,413,745.85 |
1,454,395.85 |
1.02
|
177,449,187.50 |
180,483,890.54 |
3,034,703.04 |
1.71
|
212,939,025.00 |
218,189,409.67 |
5,250,384.67 |
2.47
|
250,141,625.27 |
256,381,888.81 |
6,240,263.54 |
2.49
|
285,876,143.17 |
297,503,706.87 |
11,627,563.70 |
4.07
|
321,610,661.06 |
332,596,319.51 |
10,985,658.45 |
3.42
|
357,345,178.96 |
0.00 |
0.00 |
0.00
|
393,079,696.85 |
0.00 |
0.00 |
0.00
|
428,814,214.75 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
68,718.33 |
594,733.81 |
526,015.48 |
765.47
|
137,436.67 |
12,061,451.25 |
11,924,014.58 |
8,676.01
|
206,155.00 |
6,338,993.50 |
6,132,838.50 |
2,974.87
|
274,873.33 |
22,127,632.15 |
21,852,758.82 |
7,950.12
|
343,591.67 |
21,685,862.23 |
21,342,270.56 |
6,211.52
|
412,310.00 |
19,706,202.15 |
19,293,892.15 |
4,679.46
|
2,191,331.77 |
22,203,957.54 |
20,012,625.77 |
913.26
|
2,504,379.17 |
22,451,323.63 |
19,946,944.46 |
796.48
|
2,817,426.56 |
33,081,728.86 |
30,264,302.30 |
1,074.18
|
3,130,473.96 |
0.00 |
0.00 |
0.00
|
3,443,521.35 |
0.00 |
0.00 |
0.00
|
3,756,568.75 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
2,057,347.37 |
0.00 |
0.00
|
0.00 |
14,824,142.93 |
0.00 |
0.00
|
0.00 |
10,390,506.72 |
0.00 |
0.00
|
0.00 |
18,286,740.99 |
0.00 |
0.00
|
0.00 |
18,806,680.02 |
0.00 |
0.00
|
0.00 |
16,606,138.40 |
0.00 |
0.00
|
0.00 |
20,736,206.10 |
0.00 |
0.00
|
0.00 |
22,635,577.88 |
0.00 |
0.00
|
0.00 |
25,033,184.37 |
0.00 |
0.00
|
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 |
2,057,347.37 |
0.00 |
0.00
|
0.00 |
14,824,142.93 |
0.00 |
0.00
|
0.00 |
10,390,506.72 |
0.00 |
0.00
|
0.00 |
18,286,740.99 |
0.00 |
0.00
|
0.00 |
18,806,680.02 |
0.00 |
0.00
|
0.00 |
16,606,138.40 |
0.00 |
0.00
|
0.00 |
20,736,206.10 |
0.00 |
0.00
|
0.00 |
22,635,577.88 |
0.00 |
0.00
|
0.00 |
25,033,184.37 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
