| P04 |
รายได้ UC |
11,899,439.53 |
6,827,770.99 |
-5,071,668.54 |
-42.62
|
23,798,879.06 |
51,284,659.53 |
27,485,780.47 |
115.49
|
35,698,318.59 |
61,827,226.13 |
26,128,907.55 |
73.19
|
47,597,758.11 |
75,700,261.19 |
28,102,503.08 |
59.04
|
59,497,197.64 |
99,051,126.52 |
39,553,928.88 |
66.48
|
71,396,637.17 |
105,393,437.55 |
33,996,800.38 |
47.62
|
83,296,076.70 |
110,404,180.45 |
27,108,103.75 |
32.54
|
95,195,516.23 |
122,765,796.14 |
27,570,279.91 |
28.96
|
107,094,955.76 |
134,966,653.64 |
27,871,697.89 |
26.03
|
118,994,395.28 |
0.00 |
0.00 |
0.00
|
130,893,834.81 |
0.00 |
0.00 |
0.00
|
142,793,274.34 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
22,416.67 |
33,000.00 |
10,583.33 |
47.21
|
44,833.33 |
33,000.00 |
-11,833.33 |
-26.39
|
67,250.00 |
33,000.00 |
-34,250.00 |
-50.93
|
89,666.67 |
33,000.00 |
-56,666.67 |
-63.20
|
112,083.33 |
184,950.00 |
72,866.67 |
65.01
|
134,500.00 |
240,300.00 |
105,800.00 |
78.66
|
156,916.67 |
288,700.00 |
131,783.33 |
83.98
|
179,333.33 |
288,700.00 |
109,366.67 |
60.99
|
201,750.00 |
288,700.00 |
86,950.00 |
43.10
|
224,166.67 |
0.00 |
0.00 |
0.00
|
246,583.33 |
0.00 |
0.00 |
0.00
|
269,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
57,833.33 |
61,226.00 |
3,392.67 |
5.87
|
115,666.67 |
102,029.25 |
-13,637.42 |
-11.79
|
173,500.00 |
365,721.50 |
192,221.50 |
110.79
|
231,333.33 |
432,289.25 |
200,955.92 |
86.87
|
289,166.67 |
646,431.25 |
357,264.58 |
123.55
|
347,000.00 |
1,136,864.75 |
789,864.75 |
227.63
|
404,833.33 |
1,201,285.75 |
796,452.42 |
196.74
|
462,666.67 |
1,226,410.25 |
763,743.58 |
165.07
|
520,500.00 |
1,351,573.69 |
831,073.69 |
159.67
|
578,333.33 |
0.00 |
0.00 |
0.00
|
636,166.67 |
0.00 |
0.00 |
0.00
|
694,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
329,583.33 |
487,200.21 |
157,616.88 |
47.82
|
659,166.67 |
921,620.86 |
262,454.19 |
39.82
|
988,750.00 |
1,353,502.83 |
364,752.83 |
36.89
|
1,318,333.33 |
1,535,520.64 |
217,187.31 |
16.47
|
1,647,916.67 |
2,068,422.72 |
420,506.05 |
25.52
|
1,977,500.00 |
2,542,989.75 |
565,489.75 |
28.60
|
2,307,083.33 |
2,965,766.08 |
658,682.75 |
28.55
|
2,636,666.67 |
3,076,303.01 |
439,636.34 |
16.67
|
2,966,250.00 |
3,608,374.93 |
642,124.93 |
21.65
|
3,295,833.33 |
0.00 |
0.00 |
0.00
|
3,625,416.67 |
0.00 |
0.00 |
0.00
|
3,955,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,501,833.33 |
2,822,414.06 |
320,580.73 |
12.81
|
5,003,666.67 |
4,766,209.84 |
-237,456.83 |
-4.75
|
7,505,500.00 |
7,430,676.60 |
-74,823.40 |
-1.00
|
10,007,333.33 |
10,398,701.58 |
391,368.25 |
3.91
|
12,509,166.67 |
13,242,123.97 |
732,957.30 |
5.86
|
15,011,000.00 |
16,888,242.38 |
1,877,242.38 |
12.51
|
17,512,833.33 |
18,480,427.87 |
967,594.54 |
5.53
|
20,014,666.67 |
21,379,571.71 |
1,364,905.04 |
6.82
|
22,516,500.00 |
17,876,513.81 |
-4,639,986.19 |
-20.61
|
25,018,333.33 |
0.00 |
0.00 |
0.00
|
27,520,166.67 |
0.00 |
0.00 |
0.00
|
30,022,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
1,757,250.00 |
3,215,365.45 |
1,458,115.45 |
82.98
|
3,514,500.00 |
5,808,588.15 |
2,294,088.15 |
65.27
|
5,271,750.00 |
9,695,526.04 |
4,423,776.04 |
83.91
|
7,029,000.00 |
8,174,543.90 |
1,145,543.90 |
16.30
|
8,786,250.00 |
11,763,918.04 |
2,977,668.04 |
33.89
|
10,543,500.00 |
16,282,107.82 |
5,738,607.82 |
54.43
|
12,300,750.00 |
14,013,593.06 |
1,712,843.06 |
13.92
|
14,058,000.00 |
18,960,743.90 |
4,902,743.90 |
34.88
|
15,815,250.00 |
19,926,863.94 |
4,111,613.94 |
26.00
|
17,572,500.00 |
0.00 |
0.00 |
0.00
|
19,329,750.00 |
0.00 |
0.00 |
0.00
|
21,087,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,541,833.33 |
646,365.66 |
-895,467.67 |
-58.08
|
3,083,666.67 |
1,405,156.57 |
-1,678,510.10 |
-54.43
|
4,625,500.00 |
1,797,805.14 |
-2,827,694.86 |
-61.13
|
6,167,333.33 |
2,147,280.53 |
-4,020,052.80 |
-65.18
|
7,709,166.67 |
2,616,017.31 |
-5,093,149.36 |
-66.07
|
9,251,000.00 |
3,958,827.24 |
-5,292,172.76 |
-57.21
|
10,792,833.33 |
4,560,741.19 |
-6,232,092.14 |
-57.74
|
12,334,666.67 |
5,031,925.24 |
-7,302,741.43 |
-59.21
|
13,876,500.00 |
5,317,104.41 |
-8,559,395.59 |
-61.68
|
15,418,333.33 |
0.00 |
0.00 |
0.00
|
16,960,166.67 |
0.00 |
0.00 |
0.00
|
18,502,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
3,824,000.00 |
4,385,533.78 |
561,533.78 |
14.68
|
7,648,000.00 |
8,646,858.20 |
998,858.20 |
13.06
|
11,472,000.00 |
12,870,728.85 |
1,398,728.85 |
12.19
|
15,296,000.00 |
17,516,190.45 |
2,220,190.45 |
14.51
|
19,120,000.00 |
22,882,654.81 |
3,762,654.81 |
19.68
|
22,944,000.00 |
30,355,152.62 |
7,411,152.62 |
32.30
|
26,768,000.00 |
37,358,024.44 |
10,590,024.44 |
39.56
|
30,592,000.00 |
41,152,019.71 |
10,560,019.71 |
34.52
|
34,416,000.00 |
49,649,003.81 |
15,233,003.81 |
44.26
|
38,240,000.00 |
0.00 |
0.00 |
0.00
|
42,064,000.00 |
0.00 |
0.00 |
0.00
|
45,888,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,714,916.67 |
6,768,680.00 |
53,763.33 |
0.80
|
13,429,833.33 |
13,788,370.97 |
358,537.64 |
2.67
|
20,144,750.00 |
20,652,121.94 |
507,371.94 |
2.52
|
26,859,666.67 |
27,481,981.94 |
622,315.27 |
2.32
|
33,574,583.33 |
35,184,090.75 |
1,609,507.42 |
4.79
|
40,289,500.00 |
42,202,681.09 |
1,913,181.09 |
4.75
|
47,004,416.67 |
49,217,571.09 |
2,213,154.42 |
4.71
|
53,719,333.33 |
56,215,961.09 |
2,496,627.76 |
4.65
|
60,434,250.00 |
63,214,648.42 |
2,780,398.42 |
4.60
|
67,149,166.67 |
0.00 |
0.00 |
0.00
|
73,864,083.33 |
0.00 |
0.00 |
0.00
|
80,579,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
3,032,166.67 |
610,729.50 |
-2,421,437.17 |
-79.86
|
6,064,333.33 |
2,154,479.04 |
-3,909,854.29 |
-64.47
|
9,096,500.00 |
3,339,065.79 |
-5,757,434.21 |
-63.29
|
12,128,666.67 |
4,408,877.23 |
-7,719,789.44 |
-63.65
|
15,160,833.33 |
5,687,789.56 |
-9,473,043.77 |
-62.48
|
18,193,000.00 |
7,781,008.96 |
-10,411,991.04 |
-57.23
|
21,225,166.67 |
9,371,688.86 |
-11,853,477.81 |
-55.85
|
24,257,333.33 |
11,100,783.50 |
-13,156,549.83 |
-54.24
|
27,289,500.00 |
13,695,643.51 |
-13,593,856.49 |
-49.81
|
30,321,666.67 |
0.00 |
0.00 |
0.00
|
33,353,833.33 |
0.00 |
0.00 |
0.00
|
36,386,000.00 |
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
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,388,794.99 |
0.00 |
0.00 |
0.00
|
14,777,589.99 |
0.00 |
0.00 |
0.00
|
22,166,384.98 |
11,107,375.50 |
-11,059,009.48 |
-49.89
|
29,555,179.97 |
11,107,375.50 |
-18,447,804.47 |
-62.42
|
36,943,974.97 |
9,792,339.92 |
-27,151,635.05 |
-73.49
|
44,332,769.96 |
9,792,339.92 |
-34,540,430.04 |
-77.91
|
83,425,498.29 |
9,792,339.92 |
-73,633,158.37 |
-88.26
|
95,343,426.61 |
143,015,139.92 |
47,671,713.31 |
50.00
|
107,261,354.94 |
143,015,139.92 |
35,753,784.98 |
33.33
|
119,179,283.27 |
0.00 |
0.00 |
0.00
|
131,097,211.59 |
0.00 |
0.00 |
0.00
|
143,015,139.92 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
39,070,067.86 |
25,858,285.65 |
-13,211,782.21 |
-33.82
|
78,140,135.71 |
88,910,972.41 |
10,770,836.70 |
13.78
|
117,210,203.57 |
130,472,750.32 |
13,262,546.76 |
11.32
|
156,280,271.42 |
158,936,022.21 |
2,655,750.79 |
1.70
|
195,350,339.28 |
203,119,864.85 |
7,769,525.58 |
3.98
|
234,420,407.13 |
236,573,952.08 |
2,153,544.95 |
0.92
|
305,194,408.32 |
257,654,318.71 |
-47,540,089.61 |
-15.58
|
348,793,609.51 |
424,213,354.47 |
75,419,744.96 |
21.62
|
392,392,810.70 |
452,910,220.08 |
60,517,409.39 |
15.42
|
435,992,011.88 |
0.00 |
0.00 |
0.00
|
479,591,213.07 |
0.00 |
0.00 |
0.00
|
523,190,414.26 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,750,000.00 |
2,676,731.08 |
-73,268.92 |
-2.66
|
5,500,000.00 |
5,779,204.11 |
279,204.11 |
5.08
|
8,250,000.00 |
9,053,873.43 |
803,873.43 |
9.74
|
11,000,000.00 |
12,347,880.51 |
1,347,880.51 |
12.25
|
13,750,000.00 |
15,572,463.49 |
1,822,463.49 |
13.25
|
16,500,000.00 |
19,139,380.18 |
2,639,380.18 |
16.00
|
19,833,333.33 |
22,797,705.30 |
2,964,371.97 |
14.95
|
22,666,666.67 |
27,980,954.67 |
5,314,288.00 |
23.45
|
25,500,000.00 |
31,620,026.96 |
6,120,026.96 |
24.00
|
28,333,333.33 |
0.00 |
0.00 |
0.00
|
31,166,666.67 |
0.00 |
0.00 |
0.00
|
34,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,755,083.33 |
1,867,208.58 |
112,125.25 |
6.39
|
3,510,166.67 |
4,122,311.77 |
612,145.10 |
17.44
|
5,265,250.00 |
6,398,072.82 |
1,132,822.82 |
21.52
|
7,020,333.33 |
8,423,838.32 |
1,403,504.99 |
19.99
|
8,775,416.67 |
10,974,596.10 |
2,199,179.43 |
25.06
|
10,530,500.00 |
12,376,497.76 |
1,845,997.76 |
17.53
|
15,583,750.00 |
14,252,630.08 |
-1,331,119.92 |
-8.54
|
17,810,000.00 |
15,711,686.34 |
-2,098,313.66 |
-11.78
|
20,036,250.00 |
17,935,428.20 |
-2,100,821.80 |
-10.49
|
22,262,500.00 |
0.00 |
0.00 |
0.00
|
24,488,750.00 |
0.00 |
0.00 |
0.00
|
26,715,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
52,000.00 |
59,966.04 |
7,966.04 |
15.32
|
104,000.00 |
94,550.29 |
-9,449.71 |
-9.09
|
156,000.00 |
148,999.10 |
-7,000.90 |
-4.49
|
208,000.00 |
182,605.09 |
-25,394.91 |
-12.21
|
260,000.00 |
216,428.83 |
-43,571.17 |
-16.76
|
312,000.00 |
324,774.32 |
12,774.32 |
4.09
|
504,682.50 |
423,848.58 |
-80,833.92 |
-16.02
|
576,780.00 |
463,302.52 |
-113,477.48 |
-19.67
|
648,877.50 |
479,097.80 |
-169,779.70 |
-26.17
|
720,975.00 |
0.00 |
0.00 |
0.00
|
793,072.50 |
0.00 |
0.00 |
0.00
|
865,170.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
650,000.00 |
1,214,015.18 |
564,015.18 |
86.77
|
1,300,000.00 |
1,990,503.46 |
690,503.46 |
53.12
|
1,950,000.00 |
2,839,319.84 |
889,319.84 |
45.61
|
2,600,000.00 |
3,591,130.75 |
991,130.75 |
38.12
|
3,250,000.00 |
4,233,114.83 |
983,114.83 |
30.25
|
3,900,000.00 |
4,405,480.66 |
505,480.66 |
12.96
|
4,666,666.67 |
4,990,473.78 |
323,807.11 |
6.94
|
5,333,333.33 |
5,491,446.89 |
158,113.56 |
2.96
|
6,000,000.00 |
6,193,256.26 |
193,256.26 |
3.22
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
7,333,333.33 |
0.00 |
0.00 |
0.00
|
8,000,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,879,750.00 |
6,768,680.00 |
-111,070.00 |
-1.61
|
13,759,500.00 |
13,788,370.97 |
28,870.97 |
0.21
|
20,639,250.00 |
20,652,121.94 |
12,871.94 |
0.06
|
27,519,000.00 |
27,481,981.94 |
-37,018.06 |
-0.13
|
34,398,750.00 |
35,184,090.75 |
785,340.75 |
2.28
|
41,278,500.00 |
42,202,681.09 |
924,181.09 |
2.24
|
48,158,250.00 |
49,217,571.09 |
1,059,321.09 |
2.20
|
55,038,000.00 |
56,215,961.09 |
1,177,961.09 |
2.14
|
61,917,750.00 |
63,214,648.42 |
1,296,898.42 |
2.09
|
68,797,500.00 |
0.00 |
0.00 |
0.00
|
75,677,250.00 |
0.00 |
0.00 |
0.00
|
82,557,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,003,916.67 |
1,774,835.00 |
-229,081.67 |
-11.43
|
4,007,833.33 |
3,787,003.00 |
-220,830.33 |
-5.51
|
6,011,750.00 |
5,759,183.00 |
-252,567.00 |
-4.20
|
8,015,666.67 |
7,720,618.00 |
-295,048.67 |
-3.68
|
10,019,583.33 |
9,586,362.00 |
-433,221.33 |
-4.32
|
12,023,500.00 |
11,639,080.00 |
-384,420.00 |
-3.20
|
14,027,416.67 |
13,632,033.00 |
-395,383.67 |
-2.82
|
16,031,333.33 |
15,598,073.00 |
-433,260.33 |
-2.70
|
18,035,250.00 |
17,594,461.00 |
-440,789.00 |
-2.44
|
20,039,166.67 |
0.00 |
0.00 |
0.00
|
22,043,083.33 |
0.00 |
0.00 |
0.00
|
24,047,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
4,323,333.33 |
2,615,004.00 |
-1,708,329.33 |
-39.51
|
8,646,666.67 |
6,696,490.00 |
-1,950,176.67 |
-22.55
|
12,970,000.00 |
9,867,251.50 |
-3,102,748.50 |
-23.92
|
17,293,333.33 |
16,281,219.00 |
-1,012,114.33 |
-5.85
|
21,616,666.67 |
22,323,522.00 |
706,855.33 |
3.27
|
25,940,000.00 |
28,163,254.00 |
2,223,254.00 |
8.57
|
33,180,000.00 |
31,842,488.25 |
-1,337,511.75 |
-4.03
|
37,920,000.00 |
38,072,565.25 |
152,565.25 |
0.40
|
42,660,000.00 |
43,555,889.25 |
895,889.25 |
2.10
|
47,400,000.00 |
0.00 |
0.00 |
0.00
|
52,140,000.00 |
0.00 |
0.00 |
0.00
|
56,880,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
602,416.67 |
431,082.50 |
-171,334.17 |
-28.44
|
1,204,833.33 |
822,752.04 |
-382,081.29 |
-31.71
|
1,807,250.00 |
1,289,911.79 |
-517,338.21 |
-28.63
|
2,409,666.67 |
1,447,145.79 |
-962,520.88 |
-39.94
|
3,012,083.33 |
1,968,608.12 |
-1,043,475.21 |
-34.64
|
3,614,500.00 |
2,344,000.02 |
-1,270,499.98 |
-35.15
|
4,216,916.67 |
2,791,531.92 |
-1,425,384.75 |
-33.80
|
4,819,333.33 |
3,226,790.32 |
-1,592,543.01 |
-33.04
|
5,421,750.00 |
3,672,376.09 |
-1,749,373.91 |
-32.27
|
6,024,166.67 |
0.00 |
0.00 |
0.00
|
6,626,583.33 |
0.00 |
0.00 |
0.00
|
7,229,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
3,488,666.67 |
1,150,465.02 |
-2,338,201.65 |
-67.02
|
6,977,333.33 |
2,419,540.01 |
-4,557,793.32 |
-65.32
|
10,466,000.00 |
5,682,669.65 |
-4,783,330.35 |
-45.70
|
13,954,666.67 |
8,545,356.22 |
-5,409,310.45 |
-38.76
|
17,443,333.33 |
13,713,961.84 |
-3,729,371.49 |
-21.38
|
20,932,000.00 |
18,095,042.45 |
-2,836,957.55 |
-13.55
|
24,420,666.67 |
23,825,769.21 |
-594,897.46 |
-2.44
|
27,909,333.33 |
28,172,473.42 |
263,140.09 |
0.94
|
31,398,000.00 |
35,892,910.83 |
4,494,910.83 |
14.32
|
34,886,666.67 |
0.00 |
0.00 |
0.00
|
38,375,333.33 |
0.00 |
0.00 |
0.00
|
41,864,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
601,833.33 |
8,774.00 |
-593,059.33 |
-98.54
|
1,203,666.67 |
1,242,957.35 |
39,290.68 |
3.26
|
1,805,500.00 |
1,794,526.93 |
-10,973.07 |
-0.61
|
2,407,333.33 |
2,357,502.00 |
-49,831.33 |
-2.07
|
3,009,166.67 |
2,820,944.19 |
-188,222.48 |
-6.25
|
3,611,000.00 |
3,118,057.97 |
-492,942.03 |
-13.65
|
4,212,833.33 |
4,199,136.90 |
-13,696.43 |
-0.33
|
4,814,666.67 |
4,902,218.12 |
87,551.45 |
1.82
|
5,416,500.00 |
5,205,808.12 |
-210,691.88 |
-3.89
|
6,018,333.33 |
0.00 |
0.00 |
0.00
|
6,620,166.67 |
0.00 |
0.00 |
0.00
|
7,222,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
1,492,666.67 |
1,125,725.04 |
-366,941.63 |
-24.58
|
2,985,333.33 |
2,874,369.61 |
-110,963.72 |
-3.72
|
4,478,000.00 |
4,387,938.52 |
-90,061.48 |
-2.01
|
5,970,666.67 |
5,974,959.33 |
4,292.66 |
0.07
|
7,463,333.33 |
7,476,885.07 |
13,551.74 |
0.18
|
8,956,000.00 |
9,614,085.39 |
658,085.39 |
7.35
|
11,355,750.00 |
11,069,503.62 |
-286,246.38 |
-2.52
|
12,978,000.00 |
12,728,501.81 |
-249,498.19 |
-1.92
|
14,600,250.00 |
14,338,579.69 |
-261,670.31 |
-1.79
|
16,222,500.00 |
0.00 |
0.00 |
0.00
|
17,844,750.00 |
0.00 |
0.00 |
0.00
|
19,467,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
3,025,916.67 |
2,626,952.58 |
-398,964.09 |
-13.18
|
6,051,833.33 |
5,298,813.12 |
-753,020.21 |
-12.44
|
9,077,750.00 |
8,152,996.04 |
-924,753.96 |
-10.19
|
12,103,666.67 |
10,931,210.68 |
-1,172,455.99 |
-9.69
|
15,129,583.33 |
13,426,435.31 |
-1,703,148.02 |
-11.26
|
18,155,500.00 |
16,142,159.67 |
-2,013,340.33 |
-11.09
|
22,458,916.67 |
18,768,804.62 |
-3,690,112.05 |
-16.43
|
25,667,333.33 |
21,512,032.87 |
-4,155,300.46 |
-16.19
|
28,875,750.00 |
24,370,583.28 |
-4,505,166.72 |
-15.60
|
32,084,166.67 |
0.00 |
0.00 |
0.00
|
35,292,583.33 |
0.00 |
0.00 |
0.00
|
38,501,000.00 |
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 |
1,363,250.00 |
2,113,697.26 |
750,447.26 |
55.05
|
2,726,500.00 |
3,239,993.35 |
513,493.35 |
18.83
|
4,089,750.00 |
5,221,786.29 |
1,132,036.29 |
27.68
|
5,453,000.00 |
6,918,262.15 |
1,465,262.15 |
26.87
|
6,816,250.00 |
8,150,630.71 |
1,334,380.71 |
19.58
|
8,179,500.00 |
8,351,217.71 |
171,717.71 |
2.10
|
9,650,970.00 |
10,626,518.18 |
975,548.18 |
10.11
|
11,029,680.00 |
12,417,773.78 |
1,388,093.78 |
12.59
|
12,408,390.00 |
14,119,569.89 |
1,711,179.89 |
13.79
|
13,787,100.00 |
0.00 |
0.00 |
0.00
|
15,165,810.00 |
0.00 |
0.00 |
0.00
|
16,544,520.00 |
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 |
28,988,833.33 |
24,433,136.28 |
-4,555,697.05 |
-15.72
|
57,977,666.67 |
52,156,859.08 |
-5,820,807.59 |
-10.04
|
86,966,500.00 |
81,248,650.85 |
-5,717,849.15 |
-6.57
|
115,955,333.33 |
112,203,709.78 |
-3,751,623.55 |
-3.24
|
144,944,166.67 |
145,648,043.24 |
703,876.57 |
0.49
|
173,933,000.00 |
175,915,711.22 |
1,982,711.22 |
1.14
|
212,270,152.50 |
208,438,014.53 |
-3,832,137.97 |
-1.81
|
242,594,460.00 |
242,493,780.08 |
-100,679.92 |
-0.04
|
272,918,767.50 |
278,192,635.79 |
5,273,868.29 |
1.93
|
303,243,075.00 |
0.00 |
0.00 |
0.00
|
333,567,382.50 |
0.00 |
0.00 |
0.00
|
363,891,690.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
10,081,234.52 |
1,425,149.37 |
-8,656,085.15 |
-85.86
|
20,162,469.04 |
36,754,113.33 |
16,591,644.29 |
82.29
|
30,243,703.57 |
49,224,099.47 |
18,980,395.91 |
62.76
|
40,324,938.09 |
46,732,312.43 |
6,407,374.34 |
15.89
|
50,406,172.61 |
57,471,821.61 |
7,065,649.00 |
14.02
|
60,487,407.13 |
60,658,240.86 |
170,833.73 |
0.28
|
92,924,255.82 |
49,216,304.18 |
-43,707,951.64 |
-47.04
|
106,199,149.51 |
181,719,574.39 |
75,520,424.88 |
71.11
|
119,474,043.20 |
174,717,584.29 |
55,243,541.10 |
46.24
|
132,748,936.88 |
0.00 |
0.00 |
0.00
|
146,023,830.57 |
0.00 |
0.00 |
0.00
|
159,298,724.26 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
4,052,101.95 |
0.00 |
0.00
|
0.00 |
42,052,926.45 |
0.00 |
0.00
|
0.00 |
46,269,720.01 |
0.00 |
0.00
|
0.00 |
46,556,147.61 |
0.00 |
0.00
|
0.00 |
61,105,917.00 |
0.00 |
0.00
|
0.00 |
67,008,060.61 |
0.00 |
0.00
|
0.00 |
58,192,768.88 |
0.00 |
0.00
|
0.00 |
60,216,467.34 |
0.00 |
0.00
|
0.00 |
56,073,027.65 |
0.00 |
0.00
|
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 |
4,052,101.95 |
0.00 |
0.00
|
0.00 |
42,052,926.45 |
0.00 |
0.00
|
0.00 |
46,269,720.01 |
0.00 |
0.00
|
0.00 |
46,556,147.61 |
0.00 |
0.00
|
0.00 |
61,105,917.00 |
0.00 |
0.00
|
0.00 |
67,008,060.61 |
0.00 |
0.00
|
0.00 |
58,192,768.88 |
0.00 |
0.00
|
0.00 |
60,216,467.34 |
0.00 |
0.00
|
0.00 |
56,073,027.65 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
