| P04 |
รายได้ UC |
20,735,246.21 |
17,319,327.36 |
-3,415,918.85 |
-16.47
|
41,470,492.43 |
93,569,457.98 |
52,098,965.56 |
125.63
|
62,205,738.64 |
102,756,070.22 |
40,550,331.58 |
65.19
|
82,940,984.85 |
129,348,792.45 |
46,407,807.60 |
55.95
|
103,676,231.06 |
155,177,412.69 |
51,501,181.63 |
49.68
|
124,411,477.28 |
165,386,611.83 |
40,975,134.56 |
32.94
|
140,866,358.03 |
167,433,760.65 |
26,567,402.62 |
18.86
|
160,990,123.47 |
180,593,683.54 |
19,603,560.07 |
12.18
|
181,113,888.90 |
194,975,120.45 |
13,861,231.55 |
7.65
|
201,237,654.33 |
0.00 |
0.00 |
0.00
|
221,361,419.77 |
0.00 |
0.00 |
0.00
|
241,485,185.20 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
46,503.33 |
57,500.00 |
10,996.67 |
23.65
|
93,006.67 |
128,500.00 |
35,493.33 |
38.16
|
139,510.00 |
208,150.00 |
68,640.00 |
49.20
|
186,013.33 |
280,400.00 |
94,386.67 |
50.74
|
232,516.67 |
350,300.00 |
117,783.33 |
50.66
|
279,020.00 |
413,800.00 |
134,780.00 |
48.30
|
358,075.67 |
462,150.00 |
104,074.33 |
29.06
|
409,229.33 |
513,600.00 |
104,370.67 |
25.50
|
460,383.00 |
579,500.00 |
119,117.00 |
25.87
|
511,536.67 |
0.00 |
0.00 |
0.00
|
562,690.33 |
0.00 |
0.00 |
0.00
|
613,844.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
41,596.42 |
23,478.00 |
-18,118.42 |
-43.56
|
83,192.83 |
48,461.00 |
-34,731.83 |
-41.75
|
124,789.25 |
49,052.00 |
-75,737.25 |
-60.69
|
166,385.67 |
96,043.00 |
-70,342.67 |
-42.28
|
207,982.08 |
154,042.00 |
-53,940.08 |
-25.93
|
249,578.50 |
166,873.00 |
-82,705.50 |
-33.14
|
230,766.67 |
266,710.00 |
35,943.33 |
15.58
|
263,733.33 |
428,362.18 |
164,628.85 |
62.42
|
296,700.00 |
428,362.18 |
131,662.18 |
44.38
|
329,666.67 |
0.00 |
0.00 |
0.00
|
362,633.33 |
0.00 |
0.00 |
0.00
|
395,600.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
291,508.34 |
280,271.58 |
-11,236.76 |
-3.85
|
583,016.68 |
545,435.58 |
-37,581.10 |
-6.45
|
874,525.01 |
978,517.78 |
103,992.77 |
11.89
|
1,166,033.35 |
1,225,138.01 |
59,104.66 |
5.07
|
1,457,541.69 |
1,600,977.87 |
143,436.18 |
9.84
|
1,749,050.03 |
2,140,504.78 |
391,454.76 |
22.38
|
1,947,271.23 |
2,439,930.78 |
492,659.55 |
25.30
|
2,225,452.83 |
2,623,725.96 |
398,273.13 |
17.90
|
2,503,634.44 |
3,007,614.00 |
503,979.56 |
20.13
|
2,781,816.04 |
0.00 |
0.00 |
0.00
|
3,059,997.65 |
0.00 |
0.00 |
0.00
|
3,338,179.25 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,310,216.39 |
3,720,228.00 |
1,410,011.61 |
61.03
|
4,620,432.77 |
6,881,454.00 |
2,261,021.23 |
48.94
|
6,930,649.16 |
8,731,627.91 |
1,800,978.75 |
25.99
|
9,240,865.54 |
10,952,065.26 |
1,711,199.72 |
18.52
|
11,551,081.93 |
13,160,877.89 |
1,609,795.96 |
13.94
|
13,861,298.32 |
16,304,201.14 |
2,442,902.83 |
17.62
|
16,624,311.26 |
19,110,558.84 |
2,486,247.58 |
14.96
|
18,999,212.87 |
21,398,178.32 |
2,398,965.45 |
12.63
|
21,374,114.48 |
22,886,120.95 |
1,512,006.48 |
7.07
|
23,749,016.08 |
0.00 |
0.00 |
0.00
|
26,123,917.69 |
0.00 |
0.00 |
0.00
|
28,498,819.30 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
1,246,914.65 |
1,353,755.95 |
106,841.30 |
8.57
|
2,493,829.30 |
2,975,035.95 |
481,206.65 |
19.30
|
3,740,743.95 |
4,537,113.16 |
796,369.21 |
21.29
|
4,987,658.60 |
5,496,904.64 |
509,246.04 |
10.21
|
6,234,573.25 |
6,314,422.68 |
79,849.43 |
1.28
|
7,481,487.90 |
7,832,966.65 |
351,478.75 |
4.70
|
8,925,310.22 |
8,183,406.74 |
-741,903.48 |
-8.31
|
10,200,354.53 |
8,759,827.77 |
-1,440,526.76 |
-14.12
|
11,475,398.85 |
10,360,453.12 |
-1,114,945.73 |
-9.72
|
12,750,443.17 |
0.00 |
0.00 |
0.00
|
14,025,487.48 |
0.00 |
0.00 |
0.00
|
15,300,531.80 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
17,559.67 |
10,750.00 |
-6,809.67 |
-38.78
|
35,119.33 |
19,536.00 |
-15,583.33 |
-44.37
|
52,679.00 |
27,298.00 |
-25,381.00 |
-48.18
|
70,238.67 |
33,348.00 |
-36,890.67 |
-52.52
|
87,798.33 |
41,103.00 |
-46,695.33 |
-53.18
|
105,358.00 |
101,989.20 |
-3,368.80 |
-3.20
|
130,874.33 |
123,272.20 |
-7,602.13 |
-5.81
|
149,570.67 |
236,453.10 |
86,882.43 |
58.09
|
168,267.00 |
907,365.86 |
739,098.86 |
439.24
|
186,963.33 |
0.00 |
0.00 |
0.00
|
205,659.67 |
0.00 |
0.00 |
0.00
|
224,356.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
2,332,612.98 |
1,695,008.00 |
-637,604.98 |
-27.33
|
4,665,225.97 |
4,496,576.00 |
-168,649.97 |
-3.62
|
6,997,838.95 |
6,896,741.00 |
-101,097.95 |
-1.44
|
9,330,451.94 |
9,065,027.66 |
-265,424.28 |
-2.84
|
11,663,064.92 |
11,298,580.66 |
-364,484.26 |
-3.13
|
13,995,677.91 |
14,342,070.12 |
346,392.22 |
2.47
|
16,501,301.72 |
16,804,546.43 |
303,244.71 |
1.84
|
18,858,630.54 |
18,971,861.01 |
113,230.47 |
0.60
|
21,215,959.36 |
27,726,235.29 |
6,510,275.93 |
30.69
|
23,573,288.18 |
0.00 |
0.00 |
0.00
|
25,930,616.99 |
0.00 |
0.00 |
0.00
|
28,287,945.81 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
8,301,337.32 |
8,861,370.00 |
560,032.68 |
6.75
|
16,602,674.63 |
17,950,091.00 |
1,347,416.37 |
8.12
|
24,904,011.95 |
27,157,939.68 |
2,253,927.73 |
9.05
|
33,205,349.27 |
36,346,327.10 |
3,140,977.83 |
9.46
|
41,506,686.58 |
45,752,563.21 |
4,245,876.63 |
10.23
|
49,808,023.90 |
55,158,799.32 |
5,350,775.42 |
10.74
|
61,199,239.66 |
64,357,079.32 |
3,157,839.66 |
5.16
|
69,941,988.19 |
73,553,079.32 |
3,611,091.13 |
5.16
|
78,684,736.71 |
83,487,889.32 |
4,803,152.61 |
6.10
|
87,427,485.23 |
0.00 |
0.00 |
0.00
|
96,170,233.76 |
0.00 |
0.00 |
0.00
|
104,912,982.28 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,630,630.71 |
673,929.00 |
-956,701.71 |
-58.67
|
3,261,261.42 |
1,214,015.31 |
-2,047,246.11 |
-62.77
|
4,891,892.14 |
2,511,809.69 |
-2,380,082.45 |
-48.65
|
6,522,522.85 |
4,322,512.24 |
-2,200,010.61 |
-33.73
|
8,153,153.56 |
5,441,595.63 |
-2,711,557.93 |
-33.26
|
9,783,784.27 |
7,518,674.59 |
-2,265,109.68 |
-23.15
|
9,796,369.07 |
8,358,522.09 |
-1,437,846.98 |
-14.68
|
11,195,850.36 |
13,689,497.00 |
2,493,646.64 |
22.27
|
12,595,331.66 |
17,372,865.44 |
4,777,533.79 |
37.93
|
13,994,812.95 |
0.00 |
0.00 |
0.00
|
15,394,294.25 |
0.00 |
0.00 |
0.00
|
16,793,775.54 |
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 |
894,533.17 |
0.00 |
0.00 |
0.00
|
1,789,066.33 |
3,900,000.00 |
2,110,933.67 |
117.99
|
2,683,599.50 |
10,035,197.98 |
7,351,598.49 |
273.95
|
3,578,132.66 |
10,035,197.98 |
6,457,065.32 |
180.46
|
4,472,665.83 |
10,035,197.98 |
5,562,532.16 |
124.37
|
5,367,198.99 |
10,035,197.98 |
4,667,998.99 |
86.97
|
8,536,732.16 |
14,570,697.98 |
6,033,965.83 |
70.68
|
9,756,265.32 |
14,570,697.98 |
4,814,432.66 |
49.35
|
10,975,798.49 |
14,570,697.98 |
3,594,899.50 |
32.75
|
12,195,331.65 |
0.00 |
0.00 |
0.00
|
13,414,864.82 |
0.00 |
0.00 |
0.00
|
14,634,397.98 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
37,848,659.18 |
33,995,617.89 |
-3,853,041.29 |
-10.18
|
75,697,318.36 |
131,728,562.82 |
56,031,244.46 |
74.02
|
113,545,977.54 |
163,889,517.42 |
50,343,539.88 |
44.34
|
151,394,636.72 |
207,201,756.34 |
55,807,119.62 |
36.86
|
189,243,295.90 |
249,327,073.61 |
60,083,777.71 |
31.75
|
227,091,955.08 |
279,401,688.61 |
52,309,733.53 |
23.03
|
265,116,610.01 |
302,110,635.03 |
36,994,025.02 |
13.95
|
302,990,411.44 |
335,338,966.18 |
32,348,554.74 |
10.68
|
340,864,212.87 |
376,302,224.59 |
35,438,011.72 |
10.40
|
378,738,014.30 |
0.00 |
0.00 |
0.00
|
416,611,815.73 |
0.00 |
0.00 |
0.00
|
454,485,617.16 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
4,168,797.54 |
1,205,426.81 |
-2,963,370.73 |
-71.08
|
8,337,595.09 |
5,569,843.01 |
-2,767,752.08 |
-33.20
|
12,506,392.63 |
9,449,266.84 |
-3,057,125.79 |
-24.44
|
16,675,190.17 |
11,751,795.54 |
-4,923,394.63 |
-29.53
|
20,843,987.72 |
14,916,206.39 |
-5,927,781.33 |
-28.44
|
25,012,785.26 |
19,154,833.34 |
-5,857,951.92 |
-23.42
|
28,306,135.32 |
22,469,483.50 |
-5,836,651.82 |
-20.62
|
32,349,868.93 |
26,882,679.75 |
-5,467,189.18 |
-16.90
|
36,393,602.55 |
31,002,167.08 |
-5,391,435.47 |
-14.81
|
40,437,336.17 |
0.00 |
0.00 |
0.00
|
44,481,069.78 |
0.00 |
0.00 |
0.00
|
48,524,803.40 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
2,560,918.47 |
2,235,626.30 |
-325,292.17 |
-12.70
|
5,121,836.93 |
4,525,583.78 |
-596,253.15 |
-11.64
|
7,682,755.40 |
7,473,350.69 |
-209,404.71 |
-2.73
|
10,243,673.86 |
10,267,053.55 |
23,379.69 |
0.23
|
12,804,592.33 |
12,848,816.47 |
44,224.15 |
0.35
|
15,365,510.79 |
16,109,072.45 |
743,561.66 |
4.84
|
17,935,190.92 |
18,708,850.38 |
773,659.46 |
4.31
|
20,497,361.05 |
20,887,536.42 |
390,175.37 |
1.90
|
23,059,531.19 |
23,858,492.70 |
798,961.52 |
3.46
|
25,621,701.32 |
0.00 |
0.00 |
0.00
|
28,183,871.45 |
0.00 |
0.00 |
0.00
|
30,746,041.58 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
76,634.00 |
20,090.00 |
-56,544.00 |
-73.78
|
153,268.00 |
179,361.46 |
26,093.46 |
17.02
|
229,902.00 |
207,446.00 |
-22,456.00 |
-9.77
|
306,536.00 |
260,343.71 |
-46,192.29 |
-15.07
|
383,170.00 |
280,859.82 |
-102,310.18 |
-26.70
|
459,804.00 |
315,272.96 |
-144,531.04 |
-31.43
|
482,794.19 |
332,273.27 |
-150,520.92 |
-31.18
|
551,764.79 |
374,042.27 |
-177,722.52 |
-32.21
|
620,735.39 |
381,933.51 |
-238,801.88 |
-38.47
|
689,705.99 |
0.00 |
0.00 |
0.00
|
758,676.59 |
0.00 |
0.00 |
0.00
|
827,647.19 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,084,659.51 |
1,593,209.77 |
508,550.26 |
46.89
|
2,169,319.03 |
3,241,780.66 |
1,072,461.63 |
49.44
|
3,253,978.54 |
4,032,894.21 |
778,915.67 |
23.94
|
4,338,638.06 |
5,164,693.33 |
826,055.27 |
19.04
|
5,423,297.57 |
6,407,932.26 |
984,634.69 |
18.16
|
6,507,957.09 |
8,181,114.28 |
1,673,157.20 |
25.71
|
8,351,878.02 |
10,112,675.13 |
1,760,797.11 |
21.08
|
9,545,003.45 |
10,737,554.18 |
1,192,550.73 |
12.49
|
10,738,128.88 |
12,135,689.07 |
1,397,560.19 |
13.01
|
11,931,254.31 |
0.00 |
0.00 |
0.00
|
13,124,379.74 |
0.00 |
0.00 |
0.00
|
14,317,505.17 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
8,301,337.32 |
8,861,370.00 |
560,032.68 |
6.75
|
16,602,674.63 |
17,950,091.00 |
1,347,416.37 |
8.12
|
24,904,011.95 |
27,157,939.68 |
2,253,927.73 |
9.05
|
33,205,349.27 |
36,346,327.10 |
3,140,977.83 |
9.46
|
41,506,686.58 |
45,752,563.21 |
4,245,876.63 |
10.23
|
49,808,023.90 |
55,158,799.32 |
5,350,775.42 |
10.74
|
61,199,239.66 |
64,357,079.32 |
3,157,839.66 |
5.16
|
69,941,988.19 |
73,553,079.32 |
3,611,091.13 |
5.16
|
78,684,736.71 |
83,487,889.32 |
4,803,152.61 |
6.10
|
87,427,485.23 |
0.00 |
0.00 |
0.00
|
96,170,233.76 |
0.00 |
0.00 |
0.00
|
104,912,982.28 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
4,592,572.00 |
4,071,728.00 |
-520,844.00 |
-11.34
|
9,185,144.00 |
8,172,854.00 |
-1,012,290.00 |
-11.02
|
13,777,716.00 |
11,912,489.00 |
-1,865,227.00 |
-13.54
|
18,370,288.00 |
15,683,098.00 |
-2,687,190.00 |
-14.63
|
22,962,860.00 |
19,430,814.00 |
-3,532,046.00 |
-15.38
|
27,555,432.00 |
23,182,781.00 |
-4,372,651.00 |
-15.87
|
31,479,344.17 |
27,901,023.00 |
-3,578,321.17 |
-11.37
|
35,976,393.33 |
31,774,918.00 |
-4,201,475.33 |
-11.68
|
40,473,442.50 |
35,725,164.00 |
-4,748,278.50 |
-11.73
|
44,970,491.67 |
0.00 |
0.00 |
0.00
|
49,467,540.83 |
0.00 |
0.00 |
0.00
|
53,964,590.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
6,505,498.08 |
4,937,398.00 |
-1,568,100.08 |
-24.10
|
13,010,996.15 |
10,447,335.00 |
-2,563,661.15 |
-19.70
|
19,516,494.23 |
16,869,775.50 |
-2,646,718.73 |
-13.56
|
26,021,992.30 |
24,300,758.50 |
-1,721,233.80 |
-6.61
|
32,527,490.38 |
30,530,309.50 |
-1,997,180.88 |
-6.14
|
39,032,988.45 |
36,526,162.00 |
-2,506,826.45 |
-6.42
|
43,750,639.86 |
42,192,382.50 |
-1,558,257.36 |
-3.56
|
50,000,731.27 |
49,962,038.00 |
-38,693.27 |
-0.08
|
56,250,822.68 |
58,214,222.50 |
1,963,399.83 |
3.49
|
62,500,914.08 |
0.00 |
0.00 |
0.00
|
68,751,005.49 |
0.00 |
0.00 |
0.00
|
75,001,096.90 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
946,090.64 |
785,607.60 |
-160,483.04 |
-16.96
|
1,892,181.28 |
1,255,297.51 |
-636,883.77 |
-33.66
|
2,838,271.92 |
1,963,987.09 |
-874,284.83 |
-30.80
|
3,784,362.55 |
2,879,252.56 |
-905,109.99 |
-23.92
|
4,730,453.19 |
3,499,193.15 |
-1,231,260.04 |
-26.03
|
5,676,543.83 |
4,122,924.74 |
-1,553,619.09 |
-27.37
|
5,978,252.67 |
4,904,819.84 |
-1,073,432.83 |
-17.96
|
6,832,288.76 |
5,666,833.24 |
-1,165,455.52 |
-17.06
|
7,686,324.86 |
6,325,082.64 |
-1,361,242.22 |
-17.71
|
8,540,360.95 |
0.00 |
0.00 |
0.00
|
9,394,397.05 |
0.00 |
0.00 |
0.00
|
10,248,433.14 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
2,773,162.91 |
3,271,953.18 |
498,790.27 |
17.99
|
5,546,325.82 |
7,390,019.27 |
1,843,693.45 |
33.24
|
8,319,488.73 |
10,635,019.86 |
2,315,531.13 |
27.83
|
11,092,651.64 |
13,475,914.90 |
2,383,263.26 |
21.49
|
13,865,814.55 |
16,426,073.25 |
2,560,258.70 |
18.46
|
16,638,977.47 |
19,734,387.41 |
3,095,409.95 |
18.60
|
19,876,740.58 |
21,667,867.42 |
1,791,126.84 |
9.01
|
22,716,274.95 |
25,291,038.85 |
2,574,763.90 |
11.33
|
25,555,809.32 |
27,855,686.86 |
2,299,877.54 |
9.00
|
28,395,343.69 |
0.00 |
0.00 |
0.00
|
31,234,878.06 |
0.00 |
0.00 |
0.00
|
34,074,412.43 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
1,367,706.20 |
1,204,551.44 |
-163,154.76 |
-11.93
|
2,735,412.40 |
2,360,819.02 |
-374,593.38 |
-13.69
|
4,103,118.60 |
3,482,815.36 |
-620,303.24 |
-15.12
|
5,470,824.80 |
4,521,881.44 |
-948,943.36 |
-17.35
|
6,838,531.00 |
5,638,276.85 |
-1,200,254.15 |
-17.55
|
8,206,237.21 |
7,115,625.55 |
-1,090,611.66 |
-13.29
|
9,591,504.07 |
8,501,393.14 |
-1,090,110.93 |
-11.37
|
10,961,718.94 |
9,998,213.61 |
-963,505.33 |
-8.79
|
12,331,933.81 |
11,483,989.22 |
-847,944.59 |
-6.88
|
13,702,148.68 |
0.00 |
0.00 |
0.00
|
15,072,363.54 |
0.00 |
0.00 |
0.00
|
16,442,578.41 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
1,108,201.76 |
963,802.44 |
-144,399.32 |
-13.03
|
2,216,403.53 |
2,114,618.96 |
-101,784.57 |
-4.59
|
3,324,605.29 |
3,358,263.10 |
33,657.81 |
1.01
|
4,432,807.05 |
4,728,822.72 |
296,015.67 |
6.68
|
5,541,008.82 |
5,466,292.49 |
-74,716.33 |
-1.35
|
6,649,210.58 |
6,676,890.62 |
27,680.04 |
0.42
|
7,610,893.09 |
8,074,460.61 |
463,567.52 |
6.09
|
8,698,163.53 |
9,272,104.35 |
573,940.82 |
6.60
|
9,785,433.98 |
10,805,549.07 |
1,020,115.10 |
10.42
|
10,872,704.42 |
0.00 |
0.00 |
0.00
|
11,959,974.86 |
0.00 |
0.00 |
0.00
|
13,047,245.30 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
3,019,645.60 |
2,941,435.35 |
-78,210.25 |
-2.59
|
6,039,291.20 |
5,768,233.37 |
-271,057.83 |
-4.49
|
9,058,936.80 |
8,671,461.10 |
-387,475.70 |
-4.28
|
12,078,582.40 |
11,562,339.72 |
-516,242.68 |
-4.27
|
15,098,228.00 |
14,303,740.24 |
-794,487.76 |
-5.26
|
18,117,873.60 |
17,232,784.85 |
-885,088.75 |
-4.89
|
20,709,706.37 |
20,113,998.37 |
-595,708.00 |
-2.88
|
23,668,235.85 |
23,036,839.23 |
-631,396.62 |
-2.67
|
26,626,765.34 |
25,882,392.16 |
-744,373.18 |
-2.80
|
29,585,294.82 |
0.00 |
0.00 |
0.00
|
32,543,824.30 |
0.00 |
0.00 |
0.00
|
35,502,353.78 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
253,750.00 |
93,740.60 |
-160,009.40 |
-63.06
|
507,500.00 |
222,538.45 |
-284,961.55 |
-56.15
|
761,250.00 |
428,647.30 |
-332,602.70 |
-43.69
|
1,015,000.00 |
619,770.35 |
-395,229.65 |
-38.94
|
1,268,750.00 |
802,358.55 |
-466,391.45 |
-36.76
|
1,522,500.00 |
984,946.75 |
-537,553.25 |
-35.31
|
1,703,333.33 |
1,128,961.65 |
-574,371.68 |
-33.72
|
1,946,666.67 |
1,219,459.12 |
-727,207.55 |
-37.36
|
2,190,000.00 |
1,471,873.48 |
-718,126.52 |
-32.79
|
2,433,333.33 |
0.00 |
0.00 |
0.00
|
2,676,666.67 |
0.00 |
0.00 |
0.00
|
2,920,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
997,005.09 |
623,396.50 |
-373,608.59 |
-37.47
|
1,994,010.17 |
1,682,516.25 |
-311,493.92 |
-15.62
|
2,991,015.26 |
2,645,811.25 |
-345,204.01 |
-11.54
|
3,988,020.34 |
3,350,202.50 |
-637,817.84 |
-15.99
|
4,985,025.43 |
4,222,135.00 |
-762,890.43 |
-15.30
|
5,982,030.51 |
5,130,197.25 |
-851,833.26 |
-14.24
|
6,392,653.18 |
6,032,616.75 |
-360,036.43 |
-5.63
|
7,305,889.35 |
6,473,480.25 |
-832,409.10 |
-11.39
|
8,219,125.52 |
7,802,342.75 |
-416,782.77 |
-5.07
|
9,132,361.68 |
0.00 |
0.00 |
0.00
|
10,045,597.85 |
0.00 |
0.00 |
0.00
|
10,958,834.02 |
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 |
37,755,979.11 |
32,809,335.99 |
-4,946,643.12 |
-13.10
|
75,511,958.22 |
70,880,891.74 |
-4,631,066.48 |
-6.13
|
113,267,937.34 |
108,289,166.98 |
-4,978,770.36 |
-4.40
|
151,023,916.45 |
144,912,253.92 |
-6,111,662.53 |
-4.05
|
188,779,895.56 |
180,525,571.18 |
-8,254,324.38 |
-4.37
|
226,535,874.67 |
219,625,792.52 |
-6,910,082.15 |
-3.05
|
263,368,305.43 |
256,497,884.88 |
-6,870,420.55 |
-2.61
|
300,992,349.07 |
295,129,816.59 |
-5,862,532.48 |
-1.95
|
338,616,392.70 |
336,432,474.36 |
-2,183,918.34 |
-0.64
|
376,240,436.33 |
0.00 |
0.00 |
0.00
|
413,864,479.97 |
0.00 |
0.00 |
0.00
|
451,488,523.60 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
92,680.07 |
1,186,281.90 |
1,093,601.83 |
1,179.98
|
185,360.14 |
60,847,671.08 |
60,662,310.94 |
32,726.73
|
278,040.21 |
55,600,350.44 |
55,322,310.24 |
19,897.23
|
370,720.27 |
62,289,502.42 |
61,918,782.15 |
16,702.29
|
463,400.34 |
68,801,502.43 |
68,338,102.09 |
14,747.10
|
556,080.41 |
59,775,896.09 |
59,219,815.68 |
10,649.51
|
1,748,304.58 |
45,612,750.15 |
43,864,445.57 |
2,508.97
|
1,998,062.37 |
40,209,149.59 |
38,211,087.22 |
1,912.41
|
2,247,820.17 |
39,869,750.23 |
37,621,930.06 |
1,673.71
|
2,497,577.97 |
0.00 |
0.00 |
0.00
|
2,747,335.76 |
0.00 |
0.00 |
0.00
|
2,997,093.56 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
4,127,717.25 |
0.00 |
0.00
|
0.00 |
62,715,904.45 |
0.00 |
0.00
|
0.00 |
54,236,613.56 |
0.00 |
0.00
|
0.00 |
63,816,644.16 |
0.00 |
0.00
|
0.00 |
73,070,044.69 |
0.00 |
0.00
|
0.00 |
66,973,482.96 |
0.00 |
0.00
|
0.00 |
51,156,050.54 |
0.00 |
0.00
|
0.00 |
48,675,290.84 |
0.00 |
0.00
|
0.00 |
51,181,444.41 |
0.00 |
0.00
|
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 |
4,127,717.25 |
0.00 |
0.00
|
0.00 |
62,715,904.45 |
0.00 |
0.00
|
0.00 |
54,236,613.56 |
0.00 |
0.00
|
0.00 |
63,816,644.16 |
0.00 |
0.00
|
0.00 |
73,070,044.69 |
0.00 |
0.00
|
0.00 |
66,973,482.96 |
0.00 |
0.00
|
0.00 |
51,156,050.54 |
0.00 |
0.00
|
0.00 |
48,675,290.84 |
0.00 |
0.00
|
0.00 |
51,181,444.41 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
