| P04 |
รายได้ UC |
4,833,333.33 |
3,153,947.02 |
-1,679,386.31 |
-34.75
|
9,666,666.67 |
20,985,186.37 |
11,318,519.70 |
117.09
|
14,500,000.00 |
22,555,886.50 |
8,055,886.50 |
55.56
|
19,333,333.33 |
28,120,552.99 |
8,787,219.66 |
45.45
|
24,166,666.67 |
34,371,563.35 |
10,204,896.68 |
42.23
|
29,000,000.00 |
36,757,785.38 |
7,757,785.38 |
26.75
|
32,241,104.60 |
37,932,151.02 |
5,691,046.43 |
17.65
|
36,846,976.68 |
41,827,356.34 |
4,980,379.66 |
13.52
|
41,452,848.77 |
44,485,230.74 |
3,032,381.98 |
7.32
|
46,058,720.85 |
0.00 |
0.00 |
0.00
|
50,664,592.94 |
0.00 |
0.00 |
0.00
|
55,270,465.02 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
25,450.00 |
-7,883.33 |
-23.65
|
50,000.00 |
25,450.00 |
-24,550.00 |
-49.10
|
66,666.67 |
54,650.00 |
-12,016.67 |
-18.03
|
83,333.33 |
68,550.00 |
-14,783.33 |
-17.74
|
100,000.00 |
77,950.00 |
-22,050.00 |
-22.05
|
87,500.00 |
77,950.00 |
-9,550.00 |
-10.91
|
100,000.00 |
110,150.00 |
10,150.00 |
10.15
|
112,500.00 |
110,150.00 |
-2,350.00 |
-2.09
|
125,000.00 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
37,500.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
64,947.00 |
2,447.00 |
3.92
|
75,000.00 |
64,947.00 |
-10,053.00 |
-13.40
|
116,666.67 |
64,947.00 |
-51,719.67 |
-44.33
|
133,333.33 |
64,947.00 |
-68,386.33 |
-51.29
|
150,000.00 |
82,905.00 |
-67,095.00 |
-44.73
|
166,666.67 |
0.00 |
0.00 |
0.00
|
183,333.33 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
83,333.33 |
128,381.00 |
45,047.67 |
54.06
|
166,666.67 |
236,853.00 |
70,186.33 |
42.11
|
250,000.00 |
439,122.00 |
189,122.00 |
75.65
|
333,333.33 |
613,477.39 |
280,144.06 |
84.04
|
416,666.67 |
784,392.39 |
367,725.72 |
88.25
|
500,000.00 |
904,556.39 |
404,556.39 |
80.91
|
875,000.00 |
982,543.39 |
107,543.39 |
12.29
|
1,000,000.00 |
1,042,175.56 |
42,175.56 |
4.22
|
1,125,000.00 |
1,124,900.56 |
-99.44 |
-0.01
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
541,666.67 |
669,109.74 |
127,443.07 |
23.53
|
1,083,333.33 |
1,175,262.58 |
91,929.25 |
8.49
|
1,625,000.00 |
1,704,780.51 |
79,780.51 |
4.91
|
2,166,666.67 |
2,238,977.91 |
72,311.24 |
3.34
|
2,708,333.33 |
2,863,205.19 |
154,871.86 |
5.72
|
3,250,000.00 |
3,465,865.19 |
215,865.19 |
6.64
|
4,083,333.33 |
3,920,777.19 |
-162,556.14 |
-3.98
|
4,666,666.67 |
4,285,810.19 |
-380,856.48 |
-8.16
|
5,250,000.00 |
4,578,610.73 |
-671,389.27 |
-12.79
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
6,416,666.67 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
2,367,660.87 |
4,347,635.00 |
1,979,974.14 |
83.63
|
4,735,321.73 |
6,570,053.36 |
1,834,731.63 |
38.75
|
7,102,982.60 |
9,046,439.36 |
1,943,456.77 |
27.36
|
9,470,643.46 |
11,030,476.37 |
1,559,832.91 |
16.47
|
11,838,304.33 |
14,384,999.96 |
2,546,695.64 |
21.51
|
14,205,965.19 |
16,514,659.27 |
2,308,694.08 |
16.25
|
19,250,000.00 |
19,339,286.46 |
89,286.46 |
0.46
|
22,000,000.00 |
22,693,173.61 |
693,173.61 |
3.15
|
24,750,000.00 |
26,141,962.41 |
1,391,962.41 |
5.62
|
27,500,000.00 |
0.00 |
0.00 |
0.00
|
30,250,000.00 |
0.00 |
0.00 |
0.00
|
33,000,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
668,055.74 |
92,028.00 |
-576,027.74 |
-86.22
|
1,336,111.49 |
157,750.00 |
-1,178,361.49 |
-88.19
|
2,004,167.23 |
167,672.54 |
-1,836,494.69 |
-91.63
|
2,672,222.97 |
237,638.54 |
-2,434,584.43 |
-91.11
|
3,340,278.71 |
291,823.24 |
-3,048,455.47 |
-91.26
|
4,008,334.46 |
5,217,479.15 |
1,209,144.70 |
30.17
|
3,908,333.33 |
5,440,132.15 |
1,531,798.82 |
39.19
|
4,466,666.67 |
5,473,856.74 |
1,007,190.07 |
22.55
|
5,025,000.00 |
5,565,081.24 |
540,081.24 |
10.75
|
5,583,333.33 |
0.00 |
0.00 |
0.00
|
6,141,666.67 |
0.00 |
0.00 |
0.00
|
6,700,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
3,351,153.18 |
3,450,462.54 |
99,309.36 |
2.96
|
6,702,306.36 |
5,822,325.59 |
-879,980.77 |
-13.13
|
10,053,459.54 |
9,254,980.09 |
-798,479.45 |
-7.94
|
13,404,612.72 |
12,038,555.30 |
-1,366,057.42 |
-10.19
|
16,755,765.90 |
14,363,935.30 |
-2,391,830.60 |
-14.27
|
20,106,919.08 |
17,768,233.45 |
-2,338,685.63 |
-11.63
|
25,083,333.33 |
19,802,555.45 |
-5,280,777.88 |
-21.05
|
28,666,666.67 |
22,218,936.26 |
-6,447,730.41 |
-22.49
|
32,250,000.00 |
25,152,782.86 |
-7,097,217.14 |
-22.01
|
35,833,333.33 |
0.00 |
0.00 |
0.00
|
39,416,666.67 |
0.00 |
0.00 |
0.00
|
43,000,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,112,728.48 |
5,446,974.19 |
-665,754.29 |
-10.89
|
12,225,456.96 |
11,113,784.19 |
-1,111,672.77 |
-9.09
|
18,338,185.43 |
16,881,205.78 |
-1,456,979.65 |
-7.95
|
24,450,913.91 |
23,190,818.04 |
-1,260,095.87 |
-5.15
|
30,563,642.39 |
29,071,988.04 |
-1,491,654.35 |
-4.88
|
36,676,370.87 |
35,012,891.26 |
-1,663,479.61 |
-4.54
|
42,000,000.00 |
40,866,531.26 |
-1,133,468.74 |
-2.70
|
48,000,000.00 |
46,737,911.27 |
-1,262,088.73 |
-2.63
|
54,000,000.00 |
52,705,974.68 |
-1,294,025.32 |
-2.40
|
60,000,000.00 |
0.00 |
0.00 |
0.00
|
66,000,000.00 |
0.00 |
0.00 |
0.00
|
72,000,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,556,500.00 |
2,511,834.10 |
955,334.10 |
61.38
|
3,113,000.00 |
4,012,672.10 |
899,672.10 |
28.90
|
4,669,500.00 |
5,558,383.68 |
888,883.68 |
19.04
|
6,226,000.00 |
7,040,241.82 |
814,241.82 |
13.08
|
7,782,500.00 |
8,075,387.21 |
292,887.21 |
3.76
|
9,339,000.00 |
8,985,723.96 |
-353,276.04 |
-3.78
|
12,060,416.67 |
11,070,017.16 |
-990,399.51 |
-8.21
|
13,783,333.33 |
12,019,528.73 |
-1,763,804.60 |
-12.80
|
15,506,250.00 |
13,438,741.08 |
-2,067,508.92 |
-13.33
|
17,229,166.67 |
0.00 |
0.00 |
0.00
|
18,952,083.33 |
0.00 |
0.00 |
0.00
|
20,675,000.00 |
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 |
870,629.17 |
0.00 |
0.00 |
0.00
|
1,741,258.33 |
0.00 |
0.00 |
0.00
|
2,611,887.50 |
3,256,512.58 |
644,625.08 |
24.68
|
3,482,516.67 |
3,256,512.58 |
-226,004.09 |
-6.49
|
4,353,145.83 |
3,256,512.58 |
-1,096,633.25 |
-25.19
|
5,223,775.00 |
3,201,812.58 |
-2,021,962.42 |
-38.71
|
6,093,785.98 |
5,922,312.58 |
-171,473.40 |
-2.81
|
6,964,326.83 |
8,368,451.75 |
1,404,124.92 |
20.16
|
7,834,867.69 |
9,792,559.35 |
1,957,691.66 |
24.99
|
8,705,408.54 |
0.00 |
0.00 |
0.00
|
9,575,949.40 |
0.00 |
0.00 |
0.00
|
10,446,490.25 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
20,414,227.43 |
19,800,371.59 |
-613,855.84 |
-3.01
|
40,828,454.86 |
50,099,337.19 |
9,270,882.33 |
22.71
|
61,242,682.30 |
68,890,433.04 |
7,647,750.75 |
12.49
|
81,656,909.73 |
87,821,900.94 |
6,164,991.21 |
7.55
|
102,071,137.16 |
107,597,304.26 |
5,526,167.10 |
5.41
|
122,485,364.59 |
127,971,903.63 |
5,486,539.04 |
4.48
|
145,799,473.91 |
145,419,203.66 |
-380,270.25 |
-0.26
|
166,627,970.18 |
164,842,297.45 |
-1,785,672.73 |
-1.07
|
187,456,466.45 |
183,178,898.65 |
-4,277,567.80 |
-2.28
|
208,284,962.73 |
0.00 |
0.00 |
0.00
|
229,113,459.00 |
0.00 |
0.00 |
0.00
|
249,941,955.27 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,000,000.00 |
1,259,886.94 |
259,886.94 |
25.99
|
2,000,000.00 |
2,591,578.55 |
591,578.55 |
29.58
|
3,000,000.00 |
5,316,601.41 |
2,316,601.41 |
77.22
|
4,000,000.00 |
5,342,935.49 |
1,342,935.49 |
33.57
|
5,000,000.00 |
6,735,556.33 |
1,735,556.33 |
34.71
|
6,000,000.00 |
8,467,592.14 |
2,467,592.14 |
41.13
|
9,916,666.67 |
9,488,738.04 |
-427,928.63 |
-4.32
|
11,333,333.33 |
10,973,207.08 |
-360,126.25 |
-3.18
|
12,750,000.00 |
13,569,830.61 |
819,830.61 |
6.43
|
14,166,666.67 |
0.00 |
0.00 |
0.00
|
15,583,333.33 |
0.00 |
0.00 |
0.00
|
17,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
666,666.67 |
675,813.21 |
9,146.54 |
1.37
|
1,333,333.33 |
1,375,604.83 |
42,271.50 |
3.17
|
2,000,000.00 |
2,159,045.32 |
159,045.32 |
7.95
|
2,666,666.67 |
2,750,236.20 |
83,569.53 |
3.13
|
3,333,333.33 |
3,372,336.58 |
39,003.25 |
1.17
|
4,000,000.00 |
4,059,586.40 |
59,586.40 |
1.49
|
4,666,666.67 |
4,791,802.83 |
125,136.16 |
2.68
|
5,333,333.33 |
5,647,955.80 |
314,622.47 |
5.90
|
6,000,000.00 |
6,094,046.38 |
94,046.38 |
1.57
|
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
83,333.33 |
23,801.20 |
-59,532.13 |
-71.44
|
166,666.67 |
197,340.10 |
30,673.43 |
18.40
|
250,000.00 |
202,608.15 |
-47,391.85 |
-18.96
|
333,333.33 |
215,308.15 |
-118,025.18 |
-35.41
|
416,666.67 |
320,308.15 |
-96,358.52 |
-23.13
|
500,000.00 |
431,456.68 |
-68,543.32 |
-13.71
|
583,333.33 |
490,083.73 |
-93,249.60 |
-15.99
|
666,666.67 |
544,913.73 |
-121,752.94 |
-18.26
|
750,000.00 |
571,126.59 |
-178,873.41 |
-23.85
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
583,333.33 |
391,562.04 |
-191,771.29 |
-32.88
|
1,166,666.67 |
974,903.61 |
-191,763.06 |
-16.44
|
1,750,000.00 |
1,285,533.73 |
-464,466.27 |
-26.54
|
2,333,333.33 |
1,570,610.19 |
-762,723.14 |
-32.69
|
2,916,666.67 |
2,621,031.63 |
-295,635.04 |
-10.14
|
3,500,000.00 |
2,920,891.82 |
-579,108.18 |
-16.55
|
4,083,333.33 |
3,141,051.58 |
-942,281.75 |
-23.08
|
4,666,666.67 |
3,397,778.64 |
-1,268,888.03 |
-27.19
|
5,250,000.00 |
3,615,082.31 |
-1,634,917.69 |
-31.14
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
6,416,666.67 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,112,728.48 |
5,443,974.19 |
-668,754.29 |
-10.94
|
12,225,456.96 |
11,108,024.59 |
-1,117,432.37 |
-9.14
|
18,338,185.43 |
16,872,686.58 |
-1,465,498.85 |
-7.99
|
24,450,913.91 |
23,179,539.24 |
-1,271,374.67 |
-5.20
|
30,563,642.39 |
29,153,683.24 |
-1,409,959.15 |
-4.61
|
36,676,370.87 |
35,094,826.86 |
-1,581,544.01 |
-4.31
|
42,000,000.00 |
40,944,866.86 |
-1,055,133.14 |
-2.51
|
48,000,000.00 |
46,815,646.87 |
-1,184,353.13 |
-2.47
|
54,000,000.00 |
52,782,631.48 |
-1,217,368.52 |
-2.25
|
60,000,000.00 |
0.00 |
0.00 |
0.00
|
66,000,000.00 |
0.00 |
0.00 |
0.00
|
72,000,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,982,605.63 |
1,821,221.13 |
-161,384.50 |
-8.14
|
3,965,211.25 |
3,603,856.95 |
-361,354.30 |
-9.11
|
5,947,816.88 |
5,445,558.04 |
-502,258.84 |
-8.44
|
7,930,422.50 |
7,271,970.72 |
-658,451.78 |
-8.30
|
9,913,028.13 |
9,005,534.58 |
-907,493.55 |
-9.15
|
11,895,633.75 |
11,009,953.70 |
-885,680.05 |
-7.45
|
12,833,333.33 |
12,746,480.46 |
-86,852.87 |
-0.68
|
14,666,666.67 |
14,594,119.20 |
-72,547.47 |
-0.49
|
16,500,000.00 |
16,443,682.34 |
-56,317.66 |
-0.34
|
18,333,333.33 |
0.00 |
0.00 |
0.00
|
20,166,666.67 |
0.00 |
0.00 |
0.00
|
22,000,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,833,000.00 |
846,190.00 |
-2,986,810.00 |
-77.92
|
7,666,000.00 |
4,500,094.72 |
-3,165,905.28 |
-41.30
|
11,499,000.00 |
8,404,332.31 |
-3,094,667.69 |
-26.91
|
15,332,000.00 |
12,254,652.01 |
-3,077,347.99 |
-20.07
|
19,165,000.00 |
15,965,722.36 |
-3,199,277.64 |
-16.69
|
22,998,000.00 |
19,471,462.73 |
-3,526,537.27 |
-15.33
|
27,766,666.67 |
24,246,208.86 |
-3,520,457.81 |
-12.68
|
31,733,333.33 |
28,445,264.41 |
-3,288,068.92 |
-10.36
|
35,700,000.00 |
33,238,475.27 |
-2,461,524.73 |
-6.90
|
39,666,666.67 |
0.00 |
0.00 |
0.00
|
43,633,333.33 |
0.00 |
0.00 |
0.00
|
47,600,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
421,000.00 |
452,792.98 |
31,792.98 |
7.55
|
842,000.00 |
737,783.78 |
-104,216.22 |
-12.38
|
1,263,000.00 |
1,232,829.85 |
-30,170.15 |
-2.39
|
1,684,000.00 |
1,705,409.61 |
21,409.61 |
1.27
|
2,105,000.00 |
2,106,617.01 |
1,617.01 |
0.08
|
2,526,000.00 |
2,405,680.31 |
-120,319.69 |
-4.76
|
2,741,666.67 |
2,859,506.86 |
117,840.19 |
4.30
|
3,133,333.33 |
3,051,949.26 |
-81,384.07 |
-2.60
|
3,525,000.00 |
3,359,562.23 |
-165,437.77 |
-4.69
|
3,916,666.67 |
0.00 |
0.00 |
0.00
|
4,308,333.33 |
0.00 |
0.00 |
0.00
|
4,700,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,506,173.25 |
351,922.96 |
-1,154,250.29 |
-76.63
|
3,012,346.50 |
882,056.91 |
-2,130,289.59 |
-70.72
|
4,518,519.75 |
2,108,668.03 |
-2,409,851.72 |
-53.33
|
6,024,693.00 |
2,899,662.75 |
-3,125,030.25 |
-51.87
|
7,530,866.25 |
4,847,829.05 |
-2,683,037.20 |
-35.63
|
9,037,039.50 |
6,310,474.92 |
-2,726,564.58 |
-30.17
|
10,500,000.00 |
7,661,652.88 |
-2,838,347.12 |
-27.03
|
12,000,000.00 |
9,634,927.19 |
-2,365,072.81 |
-19.71
|
13,500,000.00 |
11,351,247.06 |
-2,148,752.94 |
-15.92
|
15,000,000.00 |
0.00 |
0.00 |
0.00
|
16,500,000.00 |
0.00 |
0.00 |
0.00
|
18,000,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
654,649.93 |
0.00 |
0.00 |
0.00
|
1,309,299.86 |
87,920.64 |
-1,221,379.22 |
-93.28
|
1,963,949.79 |
767,471.95 |
-1,196,477.84 |
-60.92
|
2,618,599.72 |
1,379,377.98 |
-1,239,221.74 |
-47.32
|
3,273,249.65 |
1,942,369.17 |
-1,330,880.48 |
-40.66
|
3,927,899.58 |
2,540,624.24 |
-1,387,275.34 |
-35.32
|
4,550,000.00 |
3,137,389.72 |
-1,412,610.28 |
-31.05
|
5,200,000.00 |
3,791,947.60 |
-1,408,052.40 |
-27.08
|
5,850,000.00 |
4,939,326.54 |
-910,673.46 |
-15.57
|
6,500,000.00 |
0.00 |
0.00 |
0.00
|
7,150,000.00 |
0.00 |
0.00 |
0.00
|
7,800,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
458,333.33 |
228,344.69 |
-229,988.64 |
-50.18
|
916,666.67 |
303,523.79 |
-613,142.88 |
-66.89
|
1,375,000.00 |
661,916.08 |
-713,083.92 |
-51.86
|
1,833,333.33 |
981,524.37 |
-851,808.96 |
-46.46
|
2,291,666.67 |
1,337,302.65 |
-954,364.02 |
-41.64
|
2,750,000.00 |
1,745,657.47 |
-1,004,342.53 |
-36.52
|
3,208,333.33 |
1,835,023.87 |
-1,373,309.46 |
-42.80
|
3,666,666.67 |
2,512,145.24 |
-1,154,521.43 |
-31.49
|
4,125,000.00 |
3,076,229.34 |
-1,048,770.66 |
-25.42
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,041,666.67 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
2,964,473.69 |
2,977,818.89 |
13,345.20 |
0.45
|
5,928,947.39 |
6,019,473.39 |
90,526.01 |
1.53
|
8,893,421.08 |
8,936,089.30 |
42,668.22 |
0.48
|
11,857,894.77 |
11,920,002.34 |
62,107.57 |
0.52
|
14,822,368.46 |
14,708,856.54 |
-113,511.92 |
-0.77
|
17,786,842.16 |
17,574,439.65 |
-212,402.51 |
-1.19
|
21,218,796.26 |
20,557,996.41 |
-660,799.85 |
-3.11
|
24,250,052.87 |
23,454,859.55 |
-795,193.32 |
-3.28
|
27,281,309.48 |
26,444,977.56 |
-836,331.92 |
-3.07
|
30,312,566.08 |
0.00 |
0.00 |
0.00
|
33,343,822.69 |
0.00 |
0.00 |
0.00
|
36,375,079.30 |
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 |
117,750.00 |
151,337.00 |
33,587.00 |
28.52
|
235,500.00 |
1,128,657.75 |
893,157.75 |
379.26
|
353,250.00 |
1,327,435.00 |
974,185.00 |
275.78
|
471,000.00 |
1,495,289.79 |
1,024,289.79 |
217.47
|
588,750.00 |
1,683,874.49 |
1,095,124.49 |
186.01
|
706,500.00 |
1,926,977.49 |
1,220,477.49 |
172.75
|
1,691,666.67 |
2,133,569.49 |
441,902.82 |
26.12
|
1,933,333.33 |
2,359,003.48 |
425,670.15 |
22.02
|
2,175,000.00 |
2,643,626.98 |
468,626.98 |
21.55
|
2,416,666.67 |
0.00 |
0.00 |
0.00
|
2,658,333.33 |
0.00 |
0.00 |
0.00
|
2,900,000.00 |
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 |
20,384,047.64 |
14,624,665.23 |
-5,759,382.41 |
-28.25
|
40,768,095.28 |
33,510,819.61 |
-7,257,275.67 |
-17.80
|
61,152,142.93 |
54,720,775.75 |
-6,431,367.18 |
-10.52
|
81,536,190.57 |
72,966,518.84 |
-8,569,671.73 |
-10.51
|
101,920,238.21 |
93,801,021.78 |
-8,119,216.43 |
-7.97
|
122,304,285.85 |
113,959,624.41 |
-8,344,661.44 |
-6.82
|
145,760,462.93 |
134,034,371.59 |
-11,726,091.34 |
-8.04
|
166,583,386.20 |
155,223,718.05 |
-11,359,668.15 |
-6.82
|
187,406,309.48 |
178,129,844.69 |
-9,276,464.79 |
-4.95
|
208,229,232.75 |
0.00 |
0.00 |
0.00
|
229,052,156.03 |
0.00 |
0.00 |
0.00
|
249,875,079.30 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
30,179.79 |
5,175,706.36 |
5,145,526.57 |
17,049.58
|
60,359.58 |
16,588,517.58 |
16,528,158.00 |
27,382.82
|
90,539.37 |
14,169,657.29 |
14,079,117.92 |
15,550.27
|
120,719.16 |
14,855,382.10 |
14,734,662.94 |
12,205.74
|
150,898.95 |
13,796,282.48 |
13,645,383.53 |
9,042.73
|
181,078.74 |
14,012,279.22 |
13,831,200.48 |
7,638.22
|
39,010.98 |
11,384,832.07 |
11,345,821.09 |
29,083.66
|
44,583.98 |
9,618,579.40 |
9,573,995.42 |
21,474.07
|
50,156.98 |
5,049,053.96 |
4,998,896.98 |
9,966.50
|
55,729.98 |
0.00 |
0.00 |
0.00
|
61,302.97 |
0.00 |
0.00 |
0.00
|
66,875.97 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
8,153,525.25 |
0.00 |
0.00
|
0.00 |
22,607,990.97 |
0.00 |
0.00
|
0.00 |
19,849,234.01 |
0.00 |
0.00
|
0.00 |
23,518,871.86 |
0.00 |
0.00
|
0.00 |
25,248,626.44 |
0.00 |
0.00
|
0.00 |
28,384,906.29 |
0.00 |
0.00
|
0.00 |
26,020,515.90 |
0.00 |
0.00
|
0.00 |
24,704,987.20 |
0.00 |
0.00
|
0.00 |
21,701,472.17 |
0.00 |
0.00
|
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 |
8,153,525.25 |
0.00 |
0.00
|
0.00 |
22,607,990.97 |
0.00 |
0.00
|
0.00 |
19,849,234.01 |
0.00 |
0.00
|
0.00 |
23,518,871.86 |
0.00 |
0.00
|
0.00 |
25,248,626.44 |
0.00 |
0.00
|
0.00 |
28,384,906.29 |
0.00 |
0.00
|
0.00 |
26,020,515.90 |
0.00 |
0.00
|
0.00 |
24,704,987.20 |
0.00 |
0.00
|
0.00 |
21,701,472.17 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
