| P04 |
รายได้ UC |
8,871,044.76 |
15,282,702.74 |
6,411,657.98 |
72.28
|
17,742,089.53 |
45,288,814.08 |
27,546,724.56 |
155.26
|
26,613,134.29 |
43,861,480.32 |
17,248,346.03 |
64.81
|
35,484,179.05 |
63,827,609.13 |
28,343,430.08 |
79.88
|
44,355,223.81 |
85,001,784.06 |
40,646,560.25 |
91.64
|
53,226,268.58 |
91,981,340.58 |
38,755,072.01 |
72.81
|
63,409,813.34 |
94,035,327.62 |
30,625,514.28 |
48.30
|
72,468,358.10 |
92,286,707.69 |
19,818,349.59 |
27.35
|
81,526,902.86 |
100,392,520.86 |
18,865,618.00 |
23.14
|
90,585,447.63 |
0.00 |
0.00 |
0.00
|
99,643,992.39 |
0.00 |
0.00 |
0.00
|
108,702,537.15 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
16,708.33 |
0.00 |
0.00 |
0.00
|
33,416.67 |
18,750.00 |
-14,666.67 |
-43.89
|
50,125.00 |
18,750.00 |
-31,375.00 |
-62.59
|
66,833.33 |
100,750.00 |
33,916.67 |
50.75
|
83,541.67 |
100,750.00 |
17,208.33 |
20.60
|
100,250.00 |
123,200.00 |
22,950.00 |
22.89
|
128,333.33 |
123,200.00 |
-5,133.33 |
-4.00
|
146,666.67 |
179,950.00 |
33,283.33 |
22.69
|
165,000.00 |
201,900.00 |
36,900.00 |
22.36
|
183,333.33 |
0.00 |
0.00 |
0.00
|
201,666.67 |
0.00 |
0.00 |
0.00
|
220,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
75,000.00 |
25,953.00 |
-49,047.00 |
-65.40
|
150,000.00 |
58,862.00 |
-91,138.00 |
-60.76
|
225,000.00 |
95,505.00 |
-129,495.00 |
-57.55
|
300,000.00 |
121,255.00 |
-178,745.00 |
-59.58
|
375,000.00 |
172,133.25 |
-202,866.75 |
-54.10
|
450,000.00 |
201,825.21 |
-248,174.79 |
-55.15
|
221,666.67 |
341,068.21 |
119,401.54 |
53.87
|
253,333.33 |
464,939.21 |
211,605.88 |
83.53
|
285,000.00 |
585,977.21 |
300,977.21 |
105.61
|
316,666.67 |
0.00 |
0.00 |
0.00
|
348,333.33 |
0.00 |
0.00 |
0.00
|
380,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
139,583.33 |
181,262.00 |
41,678.67 |
29.86
|
279,166.67 |
285,585.00 |
6,418.33 |
2.30
|
418,750.00 |
381,608.00 |
-37,142.00 |
-8.87
|
558,333.33 |
467,373.00 |
-90,960.33 |
-16.29
|
697,916.67 |
397,652.47 |
-300,264.20 |
-43.02
|
837,500.00 |
516,151.47 |
-321,348.53 |
-38.37
|
542,500.00 |
639,731.47 |
97,231.47 |
17.92
|
620,000.00 |
801,648.18 |
181,648.18 |
29.30
|
697,500.00 |
951,717.18 |
254,217.18 |
36.45
|
775,000.00 |
0.00 |
0.00 |
0.00
|
852,500.00 |
0.00 |
0.00 |
0.00
|
930,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,274,375.00 |
1,503,815.96 |
229,440.96 |
18.00
|
2,548,750.00 |
2,833,515.81 |
284,765.81 |
11.17
|
3,823,125.00 |
4,117,749.25 |
294,624.25 |
7.71
|
5,097,500.00 |
4,912,003.83 |
-185,496.17 |
-3.64
|
6,371,875.00 |
5,826,583.40 |
-545,291.60 |
-8.56
|
7,646,250.00 |
7,126,714.40 |
-519,535.60 |
-6.79
|
8,481,876.67 |
8,186,616.28 |
-295,260.39 |
-3.48
|
9,693,573.33 |
8,925,220.01 |
-768,353.32 |
-7.93
|
10,905,270.00 |
10,093,995.22 |
-811,274.78 |
-7.44
|
12,116,966.67 |
0.00 |
0.00 |
0.00
|
13,328,663.33 |
0.00 |
0.00 |
0.00
|
14,540,360.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
851,666.67 |
755,502.00 |
-96,164.67 |
-11.29
|
1,703,333.33 |
3,914,840.00 |
2,211,506.67 |
129.83
|
2,555,000.00 |
6,619,104.34 |
4,064,104.34 |
159.06
|
3,406,666.67 |
7,393,156.41 |
3,986,489.74 |
117.02
|
4,258,333.33 |
8,082,370.11 |
3,824,036.78 |
89.80
|
5,110,000.00 |
8,940,417.34 |
3,830,417.34 |
74.96
|
7,127,166.67 |
9,815,371.42 |
2,688,204.75 |
37.72
|
8,145,333.33 |
10,562,958.78 |
2,417,625.45 |
29.68
|
9,163,500.00 |
12,150,584.78 |
2,987,084.78 |
32.60
|
10,181,666.67 |
0.00 |
0.00 |
0.00
|
11,199,833.33 |
0.00 |
0.00 |
0.00
|
12,218,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
174,583.33 |
259,217.92 |
84,634.59 |
48.48
|
349,166.67 |
449,971.92 |
100,805.25 |
28.87
|
523,750.00 |
657,200.47 |
133,450.47 |
25.48
|
698,333.33 |
778,985.73 |
80,652.40 |
11.55
|
872,916.67 |
1,041,807.73 |
168,891.06 |
19.35
|
1,047,500.00 |
1,998,439.60 |
950,939.60 |
90.78
|
1,717,916.67 |
2,403,272.60 |
685,355.93 |
39.89
|
1,963,333.33 |
2,725,253.72 |
761,920.39 |
38.81
|
2,208,750.00 |
3,007,359.22 |
798,609.22 |
36.16
|
2,454,166.67 |
0.00 |
0.00 |
0.00
|
2,699,583.33 |
0.00 |
0.00 |
0.00
|
2,945,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,107,292.83 |
1,083,969.00 |
-23,323.83 |
-2.11
|
2,214,585.67 |
2,659,171.00 |
444,585.33 |
20.08
|
3,321,878.50 |
3,779,185.40 |
457,306.90 |
13.77
|
4,429,171.33 |
4,930,742.00 |
501,570.67 |
11.32
|
5,536,464.17 |
6,068,319.00 |
531,854.83 |
9.61
|
6,643,757.00 |
8,923,895.00 |
2,280,138.00 |
34.32
|
8,060,500.00 |
11,159,626.50 |
3,099,126.50 |
38.45
|
9,212,000.00 |
12,633,690.98 |
3,421,690.98 |
37.14
|
10,363,500.00 |
14,445,166.17 |
4,081,666.17 |
39.39
|
11,515,000.00 |
0.00 |
0.00 |
0.00
|
12,666,500.00 |
0.00 |
0.00 |
0.00
|
13,818,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,750,000.00 |
5,682,055.16 |
-67,944.84 |
-1.18
|
11,500,000.00 |
11,430,076.39 |
-69,923.61 |
-0.61
|
17,250,000.00 |
17,100,586.39 |
-149,413.61 |
-0.87
|
23,000,000.00 |
23,369,292.39 |
369,292.39 |
1.61
|
28,750,000.00 |
29,213,983.79 |
463,983.79 |
1.61
|
34,500,000.00 |
35,011,405.19 |
511,405.19 |
1.48
|
42,116,666.67 |
40,831,991.85 |
-1,284,674.82 |
-3.05
|
48,133,333.33 |
46,548,801.85 |
-1,584,531.48 |
-3.29
|
54,150,000.00 |
52,678,837.45 |
-1,471,162.55 |
-2.72
|
60,166,666.67 |
0.00 |
0.00 |
0.00
|
66,183,333.33 |
0.00 |
0.00 |
0.00
|
72,200,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,765,675.08 |
1,394,052.38 |
-371,622.70 |
-21.05
|
3,531,350.17 |
2,200,999.89 |
-1,330,350.28 |
-37.67
|
5,297,025.25 |
19,317,439.09 |
14,020,413.84 |
264.68
|
7,062,700.33 |
20,244,774.00 |
13,182,073.67 |
186.64
|
8,828,375.42 |
21,620,990.99 |
12,792,615.57 |
144.90
|
10,594,050.50 |
22,674,503.79 |
12,080,453.29 |
114.03
|
17,784,474.17 |
23,778,890.59 |
5,994,416.42 |
33.71
|
20,325,113.33 |
24,795,553.69 |
4,470,440.36 |
21.99
|
22,865,752.50 |
29,406,320.95 |
6,540,568.45 |
28.60
|
25,406,391.67 |
0.00 |
0.00 |
0.00
|
27,947,030.83 |
0.00 |
0.00 |
0.00
|
30,487,670.00 |
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
|
40,833.33 |
0.00 |
0.00 |
0.00
|
46,666.67 |
0.00 |
0.00 |
0.00
|
52,500.00 |
0.00 |
0.00 |
0.00
|
58,333.33 |
0.00 |
0.00 |
0.00
|
64,166.67 |
0.00 |
0.00 |
0.00
|
70,000.00 |
0.00 |
0.00 |
0.00
|
| P13 |
รายได้งบลงทุน |
646,401.84 |
0.00 |
0.00 |
0.00
|
1,292,803.68 |
0.00 |
0.00 |
0.00
|
1,939,205.53 |
4,839,698.10 |
2,900,492.58 |
149.57
|
2,585,607.37 |
4,839,698.10 |
2,254,090.73 |
87.18
|
3,232,009.21 |
4,839,698.10 |
1,607,688.89 |
49.74
|
3,878,411.05 |
7,579,043.89 |
3,700,632.84 |
95.42
|
4,531,942.27 |
7,579,043.89 |
3,047,101.62 |
67.24
|
5,179,362.59 |
7,579,043.89 |
2,399,681.30 |
46.33
|
5,826,782.92 |
7,579,043.89 |
1,752,260.97 |
30.07
|
6,474,203.24 |
0.00 |
0.00 |
0.00
|
7,121,623.57 |
0.00 |
0.00 |
0.00
|
7,769,043.89 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
20,672,331.19 |
26,168,530.16 |
5,496,198.97 |
26.59
|
41,344,662.38 |
69,140,586.09 |
27,795,923.72 |
67.23
|
62,016,993.56 |
100,788,306.36 |
38,771,312.80 |
62.52
|
82,689,324.75 |
130,985,639.59 |
48,296,314.84 |
58.41
|
103,361,655.94 |
162,366,072.90 |
59,004,416.96 |
57.09
|
124,033,987.13 |
185,076,936.47 |
61,042,949.35 |
49.21
|
154,163,689.77 |
198,894,140.43 |
44,730,450.66 |
29.01
|
176,187,074.03 |
207,503,768.00 |
31,316,693.97 |
17.77
|
198,210,458.28 |
231,493,422.93 |
33,282,964.65 |
16.79
|
220,233,842.53 |
0.00 |
0.00 |
0.00
|
242,257,226.79 |
0.00 |
0.00 |
0.00
|
264,280,611.04 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,925,000.00 |
2,797,040.58 |
-127,959.42 |
-4.37
|
5,850,000.00 |
5,860,131.18 |
10,131.18 |
0.17
|
8,775,000.00 |
8,740,947.05 |
-34,052.95 |
-0.39
|
11,700,000.00 |
11,779,868.25 |
79,868.25 |
0.68
|
14,625,000.00 |
14,466,015.50 |
-158,984.50 |
-1.09
|
17,550,000.00 |
17,664,680.29 |
114,680.29 |
0.65
|
20,475,000.00 |
19,845,623.50 |
-629,376.50 |
-3.07
|
23,400,000.00 |
22,976,022.99 |
-423,977.01 |
-1.81
|
26,325,000.00 |
27,995,367.68 |
1,670,367.68 |
6.35
|
29,250,000.00 |
0.00 |
0.00 |
0.00
|
32,175,000.00 |
0.00 |
0.00 |
0.00
|
35,100,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
944,441.77 |
446,509.97 |
-497,931.80 |
-52.72
|
1,888,883.53 |
1,798,562.84 |
-90,320.69 |
-4.78
|
2,833,325.30 |
3,337,165.00 |
503,839.71 |
17.78
|
3,777,767.06 |
3,787,142.74 |
9,375.68 |
0.25
|
4,722,208.83 |
4,320,513.75 |
-401,695.08 |
-8.51
|
5,666,650.59 |
5,013,833.30 |
-652,817.29 |
-11.52
|
6,553,750.00 |
6,143,326.34 |
-410,423.66 |
-6.26
|
7,490,000.00 |
7,197,984.60 |
-292,015.40 |
-3.90
|
8,426,250.00 |
8,011,840.28 |
-414,409.72 |
-4.92
|
9,362,500.00 |
0.00 |
0.00 |
0.00
|
10,298,750.00 |
0.00 |
0.00 |
0.00
|
11,235,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
20,571.75 |
4,205.00 |
-16,366.75 |
-79.56
|
41,143.51 |
36,793.70 |
-4,349.81 |
-10.57
|
61,715.26 |
52,546.78 |
-9,168.48 |
-14.86
|
82,287.02 |
62,736.78 |
-19,550.24 |
-23.76
|
102,858.77 |
78,929.00 |
-23,929.77 |
-23.26
|
123,430.53 |
99,662.80 |
-23,767.73 |
-19.26
|
81,666.67 |
104,640.80 |
22,974.13 |
28.13
|
93,333.33 |
122,890.80 |
29,557.47 |
31.67
|
105,000.00 |
130,203.80 |
25,203.80 |
24.00
|
116,666.67 |
0.00 |
0.00 |
0.00
|
128,333.33 |
0.00 |
0.00 |
0.00
|
140,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
388,818.73 |
318,126.00 |
-70,692.73 |
-18.18
|
777,637.47 |
396,283.40 |
-381,354.07 |
-49.04
|
1,166,456.20 |
462,144.60 |
-704,311.60 |
-60.38
|
1,555,274.93 |
828,568.60 |
-726,706.33 |
-46.73
|
1,944,093.66 |
1,549,757.80 |
-394,335.86 |
-20.28
|
2,332,912.40 |
2,255,565.00 |
-77,347.40 |
-3.32
|
2,662,916.67 |
3,289,692.70 |
626,776.03 |
23.54
|
3,043,333.33 |
4,024,190.30 |
980,856.97 |
32.23
|
3,423,750.00 |
4,700,325.50 |
1,276,575.50 |
37.29
|
3,804,166.67 |
0.00 |
0.00 |
0.00
|
4,184,583.33 |
0.00 |
0.00 |
0.00
|
4,565,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,731,833.33 |
6,657,012.16 |
925,178.83 |
16.14
|
11,463,666.67 |
12,405,633.39 |
941,966.72 |
8.22
|
17,195,500.00 |
18,081,743.39 |
886,243.39 |
5.15
|
22,927,333.33 |
24,355,124.99 |
1,427,791.66 |
6.23
|
28,659,166.67 |
30,200,035.39 |
1,540,868.72 |
5.38
|
34,391,000.00 |
35,997,675.79 |
1,606,675.79 |
4.67
|
40,379,616.67 |
40,841,095.45 |
461,478.78 |
1.14
|
46,148,133.33 |
46,560,095.45 |
411,962.12 |
0.89
|
51,916,650.00 |
52,691,226.05 |
774,576.05 |
1.49
|
57,685,166.67 |
0.00 |
0.00 |
0.00
|
63,453,683.33 |
0.00 |
0.00 |
0.00
|
69,222,200.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,984,166.67 |
806,958.00 |
-1,177,208.67 |
-59.33
|
3,968,333.33 |
2,584,177.00 |
-1,384,156.33 |
-34.88
|
5,952,500.00 |
4,392,343.00 |
-1,560,157.00 |
-26.21
|
7,936,666.67 |
6,151,609.00 |
-1,785,057.67 |
-22.49
|
9,920,833.33 |
8,106,723.01 |
-1,814,110.32 |
-18.29
|
11,905,000.00 |
10,056,596.01 |
-1,848,403.99 |
-15.53
|
12,114,025.00 |
12,628,597.01 |
514,572.01 |
4.25
|
13,844,600.00 |
14,158,022.08 |
313,422.08 |
2.26
|
15,575,175.00 |
15,692,133.08 |
116,958.08 |
0.75
|
17,305,750.00 |
0.00 |
0.00 |
0.00
|
19,036,325.00 |
0.00 |
0.00 |
0.00
|
20,766,900.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,288,919.33 |
1,411,315.00 |
-877,604.33 |
-38.34
|
4,577,838.67 |
4,809,887.50 |
232,048.83 |
5.07
|
6,866,758.00 |
7,810,058.75 |
943,300.75 |
13.74
|
9,155,677.33 |
10,146,291.37 |
990,614.04 |
10.82
|
11,444,596.67 |
12,998,892.62 |
1,554,295.95 |
13.58
|
13,733,516.00 |
15,478,165.12 |
1,744,649.12 |
12.70
|
18,278,750.00 |
17,821,508.37 |
-457,241.63 |
-2.50
|
20,890,000.00 |
20,388,254.62 |
-501,745.38 |
-2.40
|
23,501,250.00 |
19,487,520.23 |
-4,013,729.77 |
-17.08
|
26,112,500.00 |
0.00 |
0.00 |
0.00
|
28,723,750.00 |
0.00 |
0.00 |
0.00
|
31,335,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
437,886.67 |
1,056,095.35 |
618,208.68 |
141.18
|
875,773.33 |
1,671,199.86 |
795,426.53 |
90.83
|
1,313,660.00 |
2,092,213.06 |
778,553.06 |
59.27
|
1,751,546.67 |
2,704,743.76 |
953,197.09 |
54.42
|
2,189,433.33 |
3,141,215.46 |
951,782.13 |
43.47
|
2,627,320.00 |
3,564,386.26 |
937,066.26 |
35.67
|
5,143,958.75 |
3,975,495.39 |
-1,168,463.36 |
-22.72
|
5,878,810.00 |
4,464,704.49 |
-1,414,105.51 |
-24.05
|
6,613,661.25 |
7,691,480.02 |
1,077,818.77 |
16.30
|
7,348,512.50 |
0.00 |
0.00 |
0.00
|
8,083,363.75 |
0.00 |
0.00 |
0.00
|
8,818,215.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
825,334.02 |
1,860,543.57 |
1,035,209.55 |
125.43
|
1,650,668.05 |
2,952,219.75 |
1,301,551.70 |
78.85
|
2,476,002.07 |
3,887,215.30 |
1,411,213.23 |
57.00
|
3,301,336.09 |
5,602,046.07 |
2,300,709.98 |
69.69
|
4,126,670.12 |
7,129,910.20 |
3,003,240.08 |
72.78
|
4,952,004.14 |
8,387,866.00 |
3,435,861.86 |
69.38
|
7,668,091.67 |
9,785,958.84 |
2,117,867.17 |
27.62
|
8,763,533.33 |
12,786,169.26 |
4,022,635.93 |
45.90
|
9,858,975.00 |
14,460,803.82 |
4,601,828.82 |
46.68
|
10,954,416.67 |
0.00 |
0.00 |
0.00
|
12,049,858.33 |
0.00 |
0.00 |
0.00
|
13,145,300.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
511,833.33 |
17,528.06 |
-494,305.27 |
-96.58
|
1,023,666.67 |
877,812.62 |
-145,854.05 |
-14.25
|
1,535,500.00 |
1,334,515.75 |
-200,984.25 |
-13.09
|
2,047,333.33 |
2,167,347.05 |
120,013.72 |
5.86
|
2,559,166.67 |
2,181,331.23 |
-377,835.44 |
-14.76
|
3,071,000.00 |
2,563,895.98 |
-507,104.02 |
-16.51
|
3,199,000.00 |
3,005,088.08 |
-193,911.92 |
-6.06
|
3,656,000.00 |
3,622,543.50 |
-33,456.50 |
-0.92
|
4,113,000.00 |
4,153,780.60 |
40,780.60 |
0.99
|
4,570,000.00 |
0.00 |
0.00 |
0.00
|
5,027,000.00 |
0.00 |
0.00 |
0.00
|
5,484,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
467,632.58 |
389,081.52 |
-78,551.06 |
-16.80
|
935,265.16 |
814,611.06 |
-120,654.10 |
-12.90
|
1,402,897.74 |
1,371,326.22 |
-31,571.52 |
-2.25
|
1,870,530.32 |
1,938,304.32 |
67,774.00 |
3.62
|
2,338,162.90 |
2,302,435.90 |
-35,727.00 |
-1.53
|
2,805,795.49 |
2,782,179.46 |
-23,616.03 |
-0.84
|
3,327,916.67 |
3,291,962.04 |
-35,954.63 |
-1.08
|
3,803,333.33 |
3,827,628.01 |
24,294.68 |
0.64
|
4,278,750.00 |
4,273,363.51 |
-5,386.49 |
-0.13
|
4,754,166.67 |
0.00 |
0.00 |
0.00
|
5,229,583.33 |
0.00 |
0.00 |
0.00
|
5,705,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,216,450.92 |
1,167,382.02 |
-49,068.90 |
-4.03
|
2,432,901.84 |
2,318,277.95 |
-114,623.89 |
-4.71
|
3,649,352.76 |
3,746,327.13 |
96,974.37 |
2.66
|
4,865,803.68 |
4,935,849.13 |
70,045.45 |
1.44
|
6,082,254.60 |
6,126,588.97 |
44,334.37 |
0.73
|
7,298,705.52 |
7,280,236.51 |
-18,469.01 |
-0.25
|
8,608,284.69 |
11,824,970.46 |
3,216,685.78 |
37.37
|
9,838,039.64 |
16,370,922.34 |
6,532,882.70 |
66.40
|
11,067,794.60 |
20,936,984.08 |
9,869,189.49 |
89.17
|
12,297,549.55 |
0.00 |
0.00 |
0.00
|
13,527,304.51 |
0.00 |
0.00 |
0.00
|
14,757,059.46 |
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 |
2,310,319.85 |
4,825,813.00 |
2,515,493.15 |
108.88
|
4,620,639.70 |
7,459,427.55 |
2,838,787.85 |
61.44
|
6,930,959.55 |
7,795,613.55 |
864,654.01 |
12.48
|
9,241,279.39 |
10,419,643.25 |
1,178,363.86 |
12.75
|
11,551,599.24 |
10,975,349.55 |
-576,249.69 |
-4.99
|
13,861,919.09 |
16,684,645.53 |
2,822,726.44 |
20.36
|
17,185,583.33 |
17,868,563.53 |
682,980.20 |
3.97
|
19,640,666.67 |
20,101,568.57 |
460,901.90 |
2.35
|
22,095,750.00 |
27,645,607.07 |
5,549,857.07 |
25.12
|
24,550,833.33 |
0.00 |
0.00 |
0.00
|
27,005,916.67 |
0.00 |
0.00 |
0.00
|
29,461,000.00 |
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 |
20,053,208.96 |
21,757,610.23 |
1,704,401.27 |
8.50 
|
40,106,417.91 |
43,985,017.80 |
3,878,599.89 |
9.67
|
60,159,626.87 |
63,104,159.58 |
2,944,532.71 |
4.89
|
80,212,835.83 |
84,879,275.31 |
4,666,439.48 |
5.82
|
100,266,044.78 |
103,577,698.38 |
3,311,653.60 |
3.30
|
120,319,253.74 |
127,829,388.05 |
7,510,134.31 |
6.24
|
145,678,560.10 |
150,426,522.51 |
4,747,962.41 |
3.26
|
166,489,782.97 |
176,600,997.01 |
10,111,214.04 |
6.07
|
187,301,005.85 |
207,870,635.72 |
20,569,629.88 |
10.98
|
208,112,228.72 |
0.00 |
0.00 |
0.00
|
228,923,451.59 |
0.00 |
0.00 |
0.00
|
249,734,674.46 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
619,122.23 |
4,410,919.93 |
3,791,797.70 |
612.45
|
1,238,244.46 |
25,155,568.29 |
23,917,323.83 |
1,931.55
|
1,857,366.69 |
37,684,146.78 |
35,826,780.09 |
1,928.90
|
2,476,488.92 |
46,106,364.28 |
43,629,875.36 |
1,761.76
|
3,095,611.15 |
58,788,374.52 |
55,692,763.37 |
1,799.09
|
3,714,733.39 |
57,247,548.42 |
53,532,815.04 |
1,441.09
|
8,485,129.67 |
48,467,617.92 |
39,982,488.25 |
471.21
|
9,697,291.05 |
30,902,770.99 |
21,205,479.94 |
218.67
|
10,909,452.44 |
23,622,787.21 |
12,713,334.78 |
116.54
|
12,121,613.82 |
0.00 |
0.00 |
0.00
|
13,333,775.20 |
0.00 |
0.00 |
0.00
|
14,545,936.58 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
5,578,301.95 |
0.00 |
0.00
|
0.00 |
27,473,846.24 |
0.00 |
0.00
|
0.00 |
36,590,775.81 |
0.00 |
0.00
|
0.00 |
46,202,515.31 |
0.00 |
0.00
|
0.00 |
60,075,265.39 |
0.00 |
0.00
|
0.00 |
56,948,741.04 |
0.00 |
0.00
|
0.00 |
52,713,544.49 |
0.00 |
0.00
|
0.00 |
39,694,649.44 |
0.00 |
0.00
|
0.00 |
36,980,727.40 |
0.00 |
0.00
|
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 |
5,578,301.95 |
0.00 |
0.00
|
0.00 |
27,473,846.24 |
0.00 |
0.00
|
0.00 |
36,590,775.81 |
0.00 |
0.00
|
0.00 |
46,202,515.31 |
0.00 |
0.00
|
0.00 |
60,075,265.39 |
0.00 |
0.00
|
0.00 |
56,948,741.04 |
0.00 |
0.00
|
0.00 |
52,713,544.49 |
0.00 |
0.00
|
0.00 |
39,694,649.44 |
0.00 |
0.00
|
0.00 |
36,980,727.40 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
