| P04 |
รายได้ UC |
9,788,336.93 |
6,966,835.80 |
-2,821,501.13 |
-28.83
|
19,576,673.86 |
45,434,223.25 |
25,857,549.39 |
132.08
|
29,365,010.80 |
49,874,630.11 |
20,509,619.32 |
69.84
|
39,153,347.73 |
68,737,392.92 |
29,584,045.19 |
75.56
|
48,941,684.66 |
87,693,525.93 |
38,751,841.27 |
79.18
|
58,730,021.59 |
95,168,508.64 |
36,438,487.05 |
62.04
|
73,835,795.63 |
89,538,146.66 |
15,702,351.03 |
21.27
|
84,383,766.43 |
94,531,741.30 |
10,147,974.87 |
12.03
|
94,931,737.24 |
104,339,212.40 |
9,407,475.16 |
9.91
|
105,479,708.04 |
0.00 |
0.00 |
0.00
|
116,027,678.85 |
0.00 |
0.00 |
0.00
|
126,575,649.65 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
83,333.33 |
102,600.00 |
19,266.67 |
23.12
|
166,666.67 |
102,600.00 |
-64,066.67 |
-38.44
|
250,000.00 |
102,600.00 |
-147,400.00 |
-58.96
|
333,333.33 |
223,050.00 |
-110,283.33 |
-33.09
|
416,666.67 |
423,800.00 |
7,133.33 |
1.71
|
500,000.00 |
482,050.00 |
-17,950.00 |
-3.59
|
583,333.33 |
344,300.00 |
-239,033.33 |
-40.98
|
666,666.67 |
357,050.00 |
-309,616.67 |
-46.44
|
750,000.00 |
397,050.00 |
-352,950.00 |
-47.06
|
833,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
33,750.00 |
31,388.00 |
-2,362.00 |
-7.00
|
67,500.00 |
219,803.00 |
152,303.00 |
225.63
|
101,250.00 |
267,283.00 |
166,033.00 |
163.98
|
135,000.00 |
327,563.00 |
192,563.00 |
142.64
|
168,750.00 |
495,747.00 |
326,997.00 |
193.78
|
202,500.00 |
495,747.00 |
293,247.00 |
144.81
|
376,250.00 |
649,981.00 |
273,731.00 |
72.75
|
430,000.00 |
657,975.00 |
227,975.00 |
53.02
|
483,750.00 |
657,975.00 |
174,225.00 |
36.02
|
537,500.00 |
0.00 |
0.00 |
0.00
|
591,250.00 |
0.00 |
0.00 |
0.00
|
645,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
193,833.33 |
405,359.00 |
211,525.67 |
109.13
|
387,666.67 |
563,240.15 |
175,573.48 |
45.29
|
581,500.00 |
741,087.07 |
159,587.07 |
27.44
|
775,333.33 |
889,312.26 |
113,978.93 |
14.70
|
969,166.67 |
983,153.81 |
13,987.14 |
1.44
|
1,163,000.00 |
1,056,759.91 |
-106,240.09 |
-9.14
|
1,356,833.33 |
1,288,063.44 |
-68,769.89 |
-5.07
|
1,550,666.67 |
1,431,811.64 |
-118,855.03 |
-7.66
|
1,744,500.00 |
1,537,184.39 |
-207,315.61 |
-11.88
|
1,938,333.33 |
0.00 |
0.00 |
0.00
|
2,132,166.67 |
0.00 |
0.00 |
0.00
|
2,326,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,523,464.79 |
1,647,775.75 |
124,310.96 |
8.16
|
3,046,929.58 |
2,975,442.54 |
-71,487.04 |
-2.35
|
4,570,394.36 |
4,767,491.61 |
197,097.25 |
4.31
|
6,093,859.15 |
6,195,592.09 |
101,732.94 |
1.67
|
7,617,323.94 |
7,538,935.33 |
-78,388.61 |
-1.03
|
9,140,788.73 |
8,752,728.83 |
-388,059.90 |
-4.25
|
10,664,253.51 |
10,516,200.58 |
-148,052.93 |
-1.39
|
12,187,718.30 |
11,734,969.73 |
-452,748.57 |
-3.71
|
13,711,183.09 |
13,113,366.48 |
-597,816.61 |
-4.36
|
15,234,647.88 |
0.00 |
0.00 |
0.00
|
16,758,112.66 |
0.00 |
0.00 |
0.00
|
18,281,577.45 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
544,182.50 |
755,305.50 |
211,123.00 |
38.80
|
1,088,365.00 |
1,438,215.00 |
349,850.00 |
32.14
|
1,632,547.50 |
1,849,462.72 |
216,915.22 |
13.29
|
2,176,730.00 |
2,770,753.75 |
594,023.75 |
27.29
|
2,720,912.50 |
3,262,307.25 |
541,394.75 |
19.90
|
3,265,095.00 |
3,624,918.28 |
359,823.28 |
11.02
|
3,984,277.50 |
4,084,022.26 |
99,744.76 |
2.50
|
4,553,460.00 |
4,838,682.34 |
285,222.34 |
6.26
|
5,122,642.50 |
5,739,657.99 |
617,015.49 |
12.04
|
5,691,825.00 |
0.00 |
0.00 |
0.00
|
6,261,007.50 |
0.00 |
0.00 |
0.00
|
6,830,190.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
17,166.67 |
7,882.00 |
-9,284.67 |
-54.09
|
34,333.33 |
12,830.00 |
-21,503.33 |
-62.63
|
51,500.00 |
27,312.10 |
-24,187.90 |
-46.97
|
68,666.67 |
88,836.91 |
20,170.24 |
29.37
|
85,833.33 |
121,851.11 |
36,017.78 |
41.96
|
103,000.00 |
176,179.11 |
73,179.11 |
71.05
|
120,166.67 |
199,154.31 |
78,987.64 |
65.73
|
137,333.33 |
227,827.31 |
90,493.98 |
65.89
|
154,500.00 |
231,144.31 |
76,644.31 |
49.61
|
171,666.67 |
0.00 |
0.00 |
0.00
|
188,833.33 |
0.00 |
0.00 |
0.00
|
206,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
858,615.83 |
886,749.35 |
28,133.52 |
3.28
|
1,717,231.67 |
1,822,385.60 |
105,153.93 |
6.12
|
2,575,847.50 |
2,782,136.85 |
206,289.35 |
8.01
|
3,434,463.33 |
3,432,503.10 |
-1,960.23 |
-0.06
|
4,293,079.17 |
4,196,960.60 |
-96,118.57 |
-2.24
|
5,151,695.00 |
5,175,380.85 |
23,685.85 |
0.46
|
6,115,310.83 |
5,837,504.35 |
-277,806.48 |
-4.54
|
6,988,926.67 |
6,581,007.60 |
-407,919.07 |
-5.84
|
7,862,542.50 |
7,993,516.77 |
130,974.27 |
1.67
|
8,736,158.33 |
0.00 |
0.00 |
0.00
|
9,609,774.17 |
0.00 |
0.00 |
0.00
|
10,483,390.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,645,333.26 |
6,402,714.29 |
-242,618.97 |
-3.65
|
13,290,666.51 |
13,069,117.68 |
-221,548.83 |
-1.67
|
19,935,999.77 |
19,573,058.00 |
-362,941.77 |
-1.82
|
26,581,333.02 |
26,109,101.71 |
-472,231.31 |
-1.78
|
33,226,666.28 |
32,665,449.61 |
-561,216.67 |
-1.69
|
39,871,999.53 |
39,234,054.61 |
-637,944.92 |
-1.60
|
46,517,332.79 |
45,800,708.15 |
-716,624.64 |
-1.54
|
53,162,666.04 |
52,354,438.15 |
-808,227.89 |
-1.52
|
59,807,999.30 |
59,474,291.15 |
-333,708.15 |
-0.56
|
66,453,332.55 |
0.00 |
0.00 |
0.00
|
73,098,665.81 |
0.00 |
0.00 |
0.00
|
79,743,999.06 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,225,543.87 |
722,238.93 |
-503,304.94 |
-41.07
|
2,451,087.74 |
1,329,938.52 |
-1,121,149.22 |
-45.74
|
3,676,631.61 |
2,974,967.00 |
-701,664.61 |
-19.08
|
4,902,175.47 |
5,812,510.93 |
910,335.46 |
18.57
|
6,127,719.34 |
7,152,137.66 |
1,024,418.32 |
16.72
|
7,353,263.21 |
8,449,991.29 |
1,096,728.08 |
14.91
|
8,578,807.08 |
9,605,807.03 |
1,026,999.95 |
11.97
|
9,804,350.95 |
11,217,052.19 |
1,412,701.24 |
14.41
|
11,029,894.82 |
12,724,061.63 |
1,694,166.82 |
15.36
|
12,255,438.68 |
0.00 |
0.00 |
0.00
|
13,480,982.55 |
0.00 |
0.00 |
0.00
|
14,706,526.42 |
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 |
724,166.67 |
0.00 |
0.00 |
0.00
|
1,448,333.33 |
0.00 |
0.00 |
0.00
|
2,172,500.00 |
7,701,837.90 |
5,529,337.90 |
254.51
|
2,896,666.67 |
8,091,837.90 |
5,195,171.23 |
179.35
|
3,620,833.33 |
8,287,837.90 |
4,667,004.57 |
128.89
|
4,345,000.00 |
8,287,837.90 |
3,942,837.90 |
90.74
|
5,069,363.78 |
9,890,637.90 |
4,821,274.13 |
95.11
|
5,793,558.60 |
10,672,637.90 |
4,879,079.30 |
84.22
|
6,517,753.43 |
12,808,637.90 |
6,290,884.48 |
96.52
|
7,241,948.25 |
0.00 |
0.00 |
0.00
|
7,966,143.08 |
0.00 |
0.00 |
0.00
|
8,690,337.90 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
21,637,727.18 |
17,928,848.62 |
-3,708,878.56 |
-17.14
|
43,275,454.35 |
66,967,795.74 |
23,692,341.39 |
54.75
|
64,913,181.53 |
90,661,866.36 |
25,748,684.83 |
39.67
|
86,550,908.70 |
122,678,454.57 |
36,127,545.87 |
41.74
|
108,188,635.88 |
152,821,706.20 |
44,633,070.32 |
41.25
|
129,826,363.06 |
170,904,156.42 |
41,077,793.37 |
31.64
|
157,201,724.45 |
177,754,525.68 |
20,552,801.23 |
13.07
|
179,659,113.65 |
194,605,193.16 |
14,946,079.51 |
8.32
|
202,116,502.86 |
219,016,098.02 |
16,899,595.16 |
8.36
|
224,573,892.07 |
0.00 |
0.00 |
0.00
|
247,031,281.27 |
0.00 |
0.00 |
0.00
|
269,488,670.48 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,465,288.92 |
2,841,918.97 |
376,630.05 |
15.28
|
4,930,577.83 |
5,099,370.16 |
168,792.33 |
3.42
|
7,395,866.75 |
7,836,457.51 |
440,590.76 |
5.96
|
9,861,155.67 |
9,699,163.17 |
-161,992.50 |
-1.64
|
12,326,444.58 |
12,569,659.24 |
243,214.66 |
1.97
|
14,791,733.50 |
14,853,009.86 |
61,276.36 |
0.41
|
17,257,022.42 |
17,428,772.72 |
171,750.30 |
1.00
|
19,722,311.33 |
19,746,718.11 |
24,406.78 |
0.12
|
22,187,600.25 |
22,054,726.00 |
-132,874.25 |
-0.60
|
24,652,889.17 |
0.00 |
0.00 |
0.00
|
27,118,178.08 |
0.00 |
0.00 |
0.00
|
29,583,467.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
714,229.05 |
195,356.33 |
-518,872.72 |
-72.65
|
1,428,458.11 |
504,587.63 |
-923,870.48 |
-64.68
|
2,142,687.16 |
1,212,889.38 |
-929,797.78 |
-43.39
|
2,856,916.21 |
1,949,919.31 |
-906,996.90 |
-31.75
|
3,571,145.27 |
2,563,086.24 |
-1,008,059.03 |
-28.23
|
4,285,374.32 |
2,989,952.46 |
-1,295,421.86 |
-30.23
|
4,999,603.37 |
3,520,045.34 |
-1,479,558.03 |
-29.59
|
5,713,832.43 |
4,109,387.52 |
-1,604,444.91 |
-28.08
|
6,428,061.48 |
4,859,483.18 |
-1,568,578.30 |
-24.40
|
7,142,290.53 |
0.00 |
0.00 |
0.00
|
7,856,519.59 |
0.00 |
0.00 |
0.00
|
8,570,748.64 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
108,199.92 |
118,869.77 |
10,669.85 |
9.86
|
216,399.83 |
153,285.77 |
-63,114.06 |
-29.17
|
324,599.75 |
190,390.53 |
-134,209.22 |
-41.35
|
432,799.67 |
249,697.70 |
-183,101.97 |
-42.31
|
540,999.58 |
301,027.97 |
-239,971.61 |
-44.36
|
649,199.50 |
419,898.32 |
-229,301.18 |
-35.32
|
757,399.42 |
500,663.00 |
-256,736.42 |
-33.90
|
865,599.33 |
720,575.53 |
-145,023.80 |
-16.75
|
973,799.25 |
907,398.78 |
-66,400.47 |
-6.82
|
1,081,999.17 |
0.00 |
0.00 |
0.00
|
1,190,199.08 |
0.00 |
0.00 |
0.00
|
1,298,399.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
716,537.58 |
679,327.85 |
-37,209.73 |
-5.19
|
1,433,075.17 |
1,497,959.55 |
64,884.38 |
4.53
|
2,149,612.75 |
2,158,271.60 |
8,658.85 |
0.40
|
2,866,150.33 |
2,602,408.60 |
-263,741.73 |
-9.20
|
3,582,687.92 |
3,333,748.35 |
-248,939.57 |
-6.95
|
4,299,225.50 |
4,031,082.70 |
-268,142.80 |
-6.24
|
5,015,763.08 |
4,612,886.10 |
-402,876.98 |
-8.03
|
5,732,300.67 |
5,138,926.15 |
-593,374.52 |
-10.35
|
6,448,838.25 |
5,884,020.25 |
-564,818.00 |
-8.76
|
7,165,375.83 |
0.00 |
0.00 |
0.00
|
7,881,913.42 |
0.00 |
0.00 |
0.00
|
8,598,451.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,645,333.26 |
6,402,714.29 |
-242,618.97 |
-3.65
|
13,290,666.51 |
13,069,117.68 |
-221,548.83 |
-1.67
|
19,935,999.77 |
19,573,058.00 |
-362,941.77 |
-1.82
|
26,581,333.02 |
26,109,101.71 |
-472,231.31 |
-1.78
|
33,226,666.28 |
32,688,910.61 |
-537,755.67 |
-1.62
|
39,871,999.53 |
39,257,515.61 |
-614,483.92 |
-1.54
|
46,517,332.79 |
45,824,169.15 |
-693,163.64 |
-1.49
|
53,162,666.04 |
52,377,899.15 |
-784,766.89 |
-1.48
|
59,807,999.30 |
59,497,752.15 |
-310,247.15 |
-0.52
|
66,453,332.55 |
0.00 |
0.00 |
0.00
|
73,098,665.81 |
0.00 |
0.00 |
0.00
|
79,743,999.06 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,701,384.33 |
1,628,253.00 |
-73,131.33 |
-4.30
|
3,402,768.67 |
3,322,205.00 |
-80,563.67 |
-2.37
|
5,104,153.00 |
5,001,164.00 |
-102,989.00 |
-2.02
|
6,805,537.33 |
6,658,353.00 |
-147,184.33 |
-2.16
|
8,506,921.67 |
8,271,900.10 |
-235,021.57 |
-2.76
|
10,208,306.00 |
9,972,535.10 |
-235,770.90 |
-2.31
|
11,763,857.00 |
11,582,863.10 |
-180,993.90 |
-1.54
|
13,444,408.00 |
13,161,480.10 |
-282,927.90 |
-2.10
|
15,124,959.00 |
15,133,974.10 |
9,015.10 |
0.06
|
16,805,510.00 |
0.00 |
0.00 |
0.00
|
18,486,061.00 |
0.00 |
0.00 |
0.00
|
20,166,612.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,418,333.33 |
2,976,996.00 |
-441,337.33 |
-12.91
|
6,836,666.67 |
6,025,165.75 |
-811,500.92 |
-11.87
|
10,255,000.00 |
9,243,683.00 |
-1,011,317.00 |
-9.86
|
13,673,333.33 |
12,832,520.92 |
-840,812.41 |
-6.15
|
17,091,666.67 |
16,436,435.02 |
-655,231.65 |
-3.83
|
20,510,000.00 |
20,638,610.24 |
128,610.24 |
0.63
|
24,605,000.00 |
24,099,116.49 |
-505,883.51 |
-2.06
|
28,120,000.00 |
27,987,715.24 |
-132,284.76 |
-0.47
|
31,635,000.00 |
32,391,117.41 |
756,117.41 |
2.39
|
35,150,000.00 |
0.00 |
0.00 |
0.00
|
38,665,000.00 |
0.00 |
0.00 |
0.00
|
42,180,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
471,855.31 |
454,853.73 |
-17,001.58 |
-3.60
|
943,710.63 |
886,978.73 |
-56,731.90 |
-6.01
|
1,415,565.94 |
1,286,323.48 |
-129,242.46 |
-9.13
|
1,887,421.26 |
1,764,475.88 |
-122,945.38 |
-6.51
|
2,359,276.57 |
2,124,834.43 |
-234,442.14 |
-9.94
|
2,831,131.89 |
2,505,792.03 |
-325,339.86 |
-11.49
|
3,302,987.20 |
2,914,092.11 |
-388,895.09 |
-11.77
|
3,774,842.51 |
3,344,211.51 |
-430,631.00 |
-11.41
|
4,246,697.83 |
3,641,384.31 |
-605,313.52 |
-14.25
|
4,718,553.14 |
0.00 |
0.00 |
0.00
|
5,190,408.46 |
0.00 |
0.00 |
0.00
|
5,662,263.77 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
770,161.25 |
576,089.42 |
-194,071.83 |
-25.20
|
1,540,322.50 |
1,033,959.82 |
-506,362.68 |
-32.87
|
2,310,483.75 |
1,844,757.03 |
-465,726.72 |
-20.16
|
3,080,645.00 |
2,297,241.44 |
-783,403.56 |
-25.43
|
3,850,806.25 |
3,209,718.02 |
-641,088.23 |
-16.65
|
4,620,967.50 |
3,864,145.66 |
-756,821.84 |
-16.38
|
5,216,128.75 |
4,566,217.99 |
-649,910.76 |
-12.46
|
5,961,290.00 |
5,335,466.05 |
-625,823.95 |
-10.50
|
6,706,451.25 |
7,060,389.42 |
353,938.17 |
5.28
|
7,451,612.50 |
0.00 |
0.00 |
0.00
|
8,196,773.75 |
0.00 |
0.00 |
0.00
|
8,941,935.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
663,116.67 |
506,601.47 |
-156,515.20 |
-23.60
|
1,326,233.33 |
981,763.69 |
-344,469.64 |
-25.97
|
1,989,350.00 |
1,046,114.34 |
-943,235.66 |
-47.41
|
2,652,466.67 |
1,930,214.46 |
-722,252.21 |
-27.23
|
3,315,583.33 |
2,371,768.44 |
-943,814.89 |
-28.47
|
3,978,700.00 |
2,911,315.98 |
-1,067,384.02 |
-26.83
|
4,128,483.33 |
3,491,371.59 |
-637,111.74 |
-15.43
|
4,718,266.67 |
4,223,972.79 |
-494,293.88 |
-10.48
|
5,308,050.00 |
4,780,683.85 |
-527,366.15 |
-9.94
|
5,897,833.33 |
0.00 |
0.00 |
0.00
|
6,487,616.67 |
0.00 |
0.00 |
0.00
|
7,077,400.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
805,980.71 |
345,919.93 |
-460,060.78 |
-57.08
|
1,611,961.42 |
951,324.33 |
-660,637.09 |
-40.98
|
2,417,942.13 |
1,780,963.05 |
-636,979.08 |
-26.34
|
3,223,922.83 |
2,478,820.02 |
-745,102.81 |
-23.11
|
4,029,903.54 |
3,478,126.20 |
-551,777.34 |
-13.69
|
4,835,884.25 |
4,287,430.44 |
-548,453.81 |
-11.34
|
5,816,864.96 |
4,896,335.22 |
-920,529.74 |
-15.83
|
6,647,845.67 |
5,588,301.72 |
-1,059,543.95 |
-15.94
|
7,478,826.38 |
6,900,468.66 |
-578,357.72 |
-7.73
|
8,309,807.08 |
0.00 |
0.00 |
0.00
|
9,140,787.79 |
0.00 |
0.00 |
0.00
|
9,971,768.50 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,709,003.26 |
2,025,762.31 |
316,759.05 |
18.53
|
3,418,006.52 |
4,052,861.13 |
634,854.61 |
18.57
|
5,127,009.79 |
6,092,994.79 |
965,985.01 |
18.84
|
6,836,013.05 |
8,122,110.26 |
1,286,097.21 |
18.81
|
8,545,016.31 |
10,158,944.37 |
1,613,928.06 |
18.89
|
10,254,019.57 |
12,285,638.99 |
2,031,619.42 |
19.81
|
15,807,462.92 |
16,975,643.90 |
1,168,180.98 |
7.39
|
18,065,671.91 |
19,621,557.71 |
1,555,885.80 |
8.61
|
20,323,880.90 |
21,024,231.93 |
700,351.04 |
3.45
|
22,582,089.88 |
0.00 |
0.00 |
0.00
|
24,840,298.87 |
0.00 |
0.00 |
0.00
|
27,098,507.86 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,406,841.75 |
211,244.33 |
-1,195,597.42 |
-84.98
|
2,813,683.50 |
1,404,684.65 |
-1,408,998.85 |
-50.08
|
4,220,525.25 |
2,572,050.54 |
-1,648,474.71 |
-39.06
|
5,627,367.00 |
4,026,419.93 |
-1,600,947.07 |
-28.45
|
7,034,208.75 |
5,572,577.33 |
-1,461,631.42 |
-20.78
|
8,441,050.50 |
7,575,220.32 |
-865,830.18 |
-10.26
|
10,139,558.92 |
9,316,349.22 |
-823,209.70 |
-8.12
|
11,588,067.33 |
11,440,255.99 |
-147,811.34 |
-1.28
|
13,036,575.75 |
13,431,338.89 |
394,763.14 |
3.03
|
14,485,084.17 |
0.00 |
0.00 |
0.00
|
15,933,592.58 |
0.00 |
0.00 |
0.00
|
17,382,101.00 |
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 |
21,596,265.34 |
18,963,907.40 |
-2,632,357.94 |
-12.19
|
43,192,530.69 |
38,983,263.89 |
-4,209,266.80 |
-9.75
|
64,788,796.03 |
59,839,117.25 |
-4,949,678.78 |
-7.64
|
86,385,061.37 |
80,720,446.40 |
-5,664,614.97 |
-6.56
|
107,981,326.71 |
103,080,736.32 |
-4,900,590.39 |
-4.54
|
129,577,592.06 |
125,592,147.71 |
-3,985,444.35 |
-3.08
|
155,327,464.15 |
149,728,525.93 |
-5,598,938.22 |
-3.60
|
177,517,101.89 |
172,796,467.57 |
-4,720,634.32 |
-2.66
|
199,706,739.62 |
197,566,968.93 |
-2,139,770.69 |
-1.07
|
221,896,377.36 |
0.00 |
0.00 |
0.00
|
244,086,015.09 |
0.00 |
0.00 |
0.00
|
266,275,652.83 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
41,461.83 |
-1,035,058.78 |
-1,076,520.61 |
-2,596.41
|
82,923.67 |
27,984,531.85 |
27,901,608.18 |
33,647.34
|
124,385.50 |
30,822,749.11 |
30,698,363.61 |
24,680.02
|
165,847.33 |
41,958,008.17 |
41,792,160.84 |
25,199.18
|
207,309.17 |
49,740,969.88 |
49,533,660.71 |
23,893.62
|
248,771.00 |
45,312,008.71 |
45,063,237.71 |
18,114.35
|
1,874,260.30 |
28,025,999.75 |
26,151,739.45 |
1,395.31
|
2,142,011.77 |
21,808,725.59 |
19,666,713.82 |
918.14
|
2,409,763.24 |
21,449,129.09 |
19,039,365.85 |
790.09
|
2,677,514.71 |
0.00 |
0.00 |
0.00
|
2,945,266.18 |
0.00 |
0.00 |
0.00
|
3,213,017.65 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
990,703.53 |
0.00 |
0.00
|
0.00 |
32,037,392.98 |
0.00 |
0.00
|
0.00 |
29,213,906.00 |
0.00 |
0.00
|
0.00 |
41,988,280.53 |
0.00 |
0.00
|
0.00 |
51,612,076.35 |
0.00 |
0.00
|
0.00 |
49,309,809.80 |
0.00 |
0.00
|
0.00 |
35,111,005.75 |
0.00 |
0.00
|
0.00 |
30,757,645.40 |
0.00 |
0.00
|
0.00 |
29,664,723.12 |
0.00 |
0.00
|
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 |
990,703.53 |
0.00 |
0.00
|
0.00 |
32,037,392.98 |
0.00 |
0.00
|
0.00 |
29,213,906.00 |
0.00 |
0.00
|
0.00 |
41,988,280.53 |
0.00 |
0.00
|
0.00 |
51,612,076.35 |
0.00 |
0.00
|
0.00 |
49,309,809.80 |
0.00 |
0.00
|
0.00 |
35,111,005.75 |
0.00 |
0.00
|
0.00 |
30,757,645.40 |
0.00 |
0.00
|
0.00 |
29,664,723.12 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
