| P04 |
รายได้ UC |
8,816,218.26 |
86,033,969.14 |
77,217,750.88 |
875.86
|
17,632,436.53 |
101,266,423.25 |
83,633,986.72 |
474.32
|
26,448,654.79 |
103,833,822.97 |
77,385,168.18 |
292.59
|
35,264,873.06 |
64,036,145.31 |
28,771,272.25 |
81.59
|
44,081,091.32 |
67,415,139.46 |
23,334,048.14 |
52.93
|
52,897,309.59 |
70,733,590.12 |
17,836,280.54 |
33.72
|
61,713,527.85 |
76,639,378.33 |
14,925,850.48 |
24.19
|
70,529,746.11 |
81,093,617.62 |
10,563,871.51 |
14.98
|
79,345,964.38 |
86,960,738.15 |
7,614,773.77 |
9.60
|
88,162,182.64 |
0.00 |
0.00 |
0.00
|
96,978,400.91 |
0.00 |
0.00 |
0.00
|
105,794,619.17 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
16,120.83 |
23,200.00 |
7,079.17 |
43.91
|
32,241.67 |
46,250.00 |
14,008.33 |
43.45
|
48,362.50 |
67,000.00 |
18,637.50 |
38.54
|
64,483.33 |
90,800.00 |
26,316.67 |
40.81
|
80,604.17 |
108,350.00 |
27,745.83 |
34.42
|
96,725.00 |
135,950.00 |
39,225.00 |
40.55
|
112,845.83 |
167,450.00 |
54,604.17 |
48.39
|
128,966.67 |
199,450.00 |
70,483.33 |
54.65
|
145,087.50 |
222,150.00 |
77,062.50 |
53.11
|
161,208.33 |
0.00 |
0.00 |
0.00
|
177,329.17 |
0.00 |
0.00 |
0.00
|
193,450.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
6,404.44 |
2,344.00 |
-4,060.44 |
-63.40
|
12,808.88 |
4,668.00 |
-8,140.88 |
-63.56
|
19,213.31 |
4,668.00 |
-14,545.31 |
-75.70
|
25,617.75 |
17,916.00 |
-7,701.75 |
-30.06
|
32,022.19 |
21,509.00 |
-10,513.19 |
-32.83
|
38,426.63 |
23,653.00 |
-14,773.63 |
-38.45
|
44,831.06 |
25,609.00 |
-19,222.06 |
-42.88
|
51,235.50 |
30,723.00 |
-20,512.50 |
-40.04
|
57,639.94 |
30,723.00 |
-26,916.94 |
-46.70
|
64,044.38 |
0.00 |
0.00 |
0.00
|
70,448.81 |
0.00 |
0.00 |
0.00
|
76,853.25 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
343,385.77 |
288,464.75 |
-54,921.02 |
-15.99
|
686,771.54 |
566,283.00 |
-120,488.54 |
-17.54
|
1,030,157.31 |
1,096,791.25 |
66,633.94 |
6.47
|
1,373,543.08 |
1,526,181.68 |
152,638.60 |
11.11
|
1,716,928.85 |
1,905,055.48 |
188,126.63 |
10.96
|
2,060,314.62 |
2,274,647.75 |
214,333.14 |
10.40
|
2,403,700.38 |
2,557,255.50 |
153,555.12 |
6.39
|
2,747,086.15 |
2,869,628.18 |
122,542.03 |
4.46
|
3,090,471.92 |
3,207,138.68 |
116,666.76 |
3.78
|
3,433,857.69 |
0.00 |
0.00 |
0.00
|
3,777,243.46 |
0.00 |
0.00 |
0.00
|
4,120,629.23 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,073,165.74 |
2,550,441.75 |
477,276.01 |
23.02
|
4,146,331.49 |
4,505,925.23 |
359,593.74 |
8.67
|
6,219,497.23 |
6,524,889.23 |
305,392.00 |
4.91
|
8,292,662.98 |
8,615,885.98 |
323,223.00 |
3.90
|
10,365,828.72 |
10,691,695.41 |
325,866.69 |
3.14
|
12,438,994.47 |
12,642,583.66 |
203,589.20 |
1.64
|
14,512,160.21 |
14,853,330.41 |
341,170.20 |
2.35
|
16,585,325.95 |
16,648,094.91 |
62,768.96 |
0.38
|
18,658,491.70 |
19,202,544.30 |
544,052.60 |
2.92
|
20,731,657.44 |
0.00 |
0.00 |
0.00
|
22,804,823.19 |
0.00 |
0.00 |
0.00
|
24,877,988.93 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
261,662.79 |
437,776.50 |
176,113.71 |
67.31
|
523,325.57 |
877,742.00 |
354,416.43 |
67.72
|
784,988.36 |
1,427,010.28 |
642,021.92 |
81.79
|
1,046,651.14 |
2,007,592.03 |
960,940.89 |
91.81
|
1,308,313.93 |
2,441,017.43 |
1,132,703.50 |
86.58
|
1,569,976.72 |
2,606,418.25 |
1,036,441.54 |
66.02
|
1,831,639.50 |
3,529,483.80 |
1,697,844.30 |
92.70
|
2,093,302.29 |
4,822,846.75 |
2,729,544.46 |
130.39
|
2,354,965.07 |
5,164,143.78 |
2,809,178.71 |
119.29
|
2,616,627.86 |
0.00 |
0.00 |
0.00
|
2,878,290.64 |
0.00 |
0.00 |
0.00
|
3,139,953.43 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,600.54 |
500.00 |
-2,100.54 |
-80.77
|
5,201.08 |
9,571.75 |
4,370.67 |
84.03
|
7,801.63 |
9,711.75 |
1,910.13 |
24.48
|
10,402.17 |
12,660.75 |
2,258.58 |
21.71
|
13,002.71 |
12,910.75 |
-91.96 |
-0.71
|
15,603.25 |
25,353.50 |
9,750.25 |
62.49
|
18,203.79 |
27,863.50 |
9,659.71 |
53.06
|
20,804.33 |
32,585.75 |
11,781.42 |
56.63
|
23,404.88 |
47,255.00 |
23,850.13 |
101.90
|
26,005.42 |
0.00 |
0.00 |
0.00
|
28,605.96 |
0.00 |
0.00 |
0.00
|
31,206.50 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,028,723.14 |
1,333,372.02 |
304,648.88 |
29.61
|
2,057,446.28 |
2,453,780.12 |
396,333.85 |
19.26
|
3,086,169.41 |
3,983,877.86 |
897,708.45 |
29.09
|
4,114,892.55 |
5,436,234.74 |
1,321,342.19 |
32.11
|
5,143,615.69 |
6,632,540.40 |
1,488,924.71 |
28.95
|
6,172,338.83 |
8,015,534.44 |
1,843,195.62 |
29.86
|
7,201,061.96 |
9,197,929.22 |
1,996,867.26 |
27.73
|
8,229,785.10 |
10,702,360.50 |
2,472,575.40 |
30.04
|
9,258,508.24 |
12,375,760.66 |
3,117,252.42 |
33.67
|
10,287,231.38 |
0.00 |
0.00 |
0.00
|
11,315,954.51 |
0.00 |
0.00 |
0.00
|
12,344,677.65 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,634,003.73 |
6,282,695.48 |
-351,308.25 |
-5.30
|
13,268,007.47 |
12,641,963.22 |
-626,044.25 |
-4.72
|
19,902,011.20 |
19,278,670.53 |
-623,340.67 |
-3.13
|
26,536,014.93 |
25,627,227.53 |
-908,787.40 |
-3.42
|
33,170,018.66 |
31,935,322.53 |
-1,234,696.13 |
-3.72
|
39,804,022.40 |
38,232,982.53 |
-1,571,039.87 |
-3.95
|
46,438,026.13 |
44,576,413.65 |
-1,861,612.48 |
-4.01
|
53,072,029.86 |
50,976,600.32 |
-2,095,429.54 |
-3.95
|
59,706,033.59 |
57,383,135.45 |
-2,322,898.14 |
-3.89
|
66,340,037.33 |
0.00 |
0.00 |
0.00
|
72,974,041.06 |
0.00 |
0.00 |
0.00
|
79,608,044.79 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,112,504.09 |
844,502.83 |
-268,001.26 |
-24.09
|
2,225,008.17 |
2,170,724.36 |
-54,283.81 |
-2.44
|
3,337,512.26 |
3,270,732.58 |
-66,779.68 |
-2.00
|
4,450,016.35 |
4,231,853.36 |
-218,162.99 |
-4.90
|
5,562,520.43 |
5,719,442.96 |
156,922.53 |
2.82
|
6,675,024.52 |
6,482,620.31 |
-192,404.21 |
-2.88
|
7,787,528.61 |
8,320,445.36 |
532,916.75 |
6.84
|
8,900,032.69 |
9,698,901.66 |
798,868.97 |
8.98
|
10,012,536.78 |
11,286,800.70 |
1,274,263.92 |
12.73
|
11,125,040.87 |
0.00 |
0.00 |
0.00
|
12,237,544.95 |
0.00 |
0.00 |
0.00
|
13,350,049.04 |
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 |
605,991.62 |
0.00 |
0.00 |
0.00
|
1,211,983.24 |
55,000.00 |
-1,156,983.24 |
-95.46
|
1,817,974.86 |
55,000.00 |
-1,762,974.86 |
-96.97
|
2,423,966.48 |
4,124,047.23 |
1,700,080.75 |
70.14
|
3,029,958.10 |
4,124,047.23 |
1,094,089.13 |
36.11
|
3,635,949.73 |
4,124,047.23 |
488,097.51 |
13.42
|
4,241,941.35 |
4,124,047.23 |
-117,894.12 |
-2.78
|
4,847,932.97 |
4,124,047.23 |
-723,885.74 |
-14.93
|
5,453,924.59 |
4,124,047.23 |
-1,329,877.36 |
-24.38
|
6,059,916.21 |
0.00 |
0.00 |
0.00
|
6,665,907.83 |
0.00 |
0.00 |
0.00
|
7,271,899.45 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
20,900,780.95 |
97,797,266.47 |
76,896,485.52 |
367.91
|
41,801,561.91 |
124,598,330.93 |
82,796,769.02 |
198.07
|
62,702,342.86 |
139,552,174.45 |
76,849,831.59 |
122.56
|
83,603,123.81 |
115,726,544.61 |
32,123,420.80 |
38.42
|
104,503,904.77 |
131,007,030.65 |
26,503,125.88 |
25.36
|
125,404,685.72 |
145,297,380.79 |
19,892,695.07 |
15.86
|
146,305,466.67 |
164,019,206.00 |
17,713,739.33 |
12.11
|
167,206,247.63 |
181,198,855.92 |
13,992,608.29 |
8.37
|
188,107,028.58 |
200,004,436.95 |
11,897,408.37 |
6.32
|
209,007,809.53 |
0.00 |
0.00 |
0.00
|
229,908,590.49 |
0.00 |
0.00 |
0.00
|
250,809,371.44 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,333,333.33 |
372,777.47 |
-960,555.86 |
-72.04
|
2,666,666.67 |
1,345,743.82 |
-1,320,922.85 |
-49.53
|
4,000,000.00 |
3,879,118.13 |
-120,881.87 |
-3.02
|
5,333,333.33 |
5,505,764.96 |
172,431.63 |
3.23
|
6,666,666.67 |
10,365,585.56 |
3,698,918.89 |
55.48
|
8,000,000.00 |
12,799,597.76 |
4,799,597.76 |
59.99
|
12,495,850.85 |
15,351,874.71 |
2,856,023.86 |
22.86
|
14,280,972.40 |
17,730,061.75 |
3,449,089.35 |
24.15
|
16,066,093.95 |
19,551,755.75 |
3,485,661.80 |
21.70
|
17,851,215.50 |
0.00 |
0.00 |
0.00
|
19,636,337.05 |
0.00 |
0.00 |
0.00
|
21,421,458.60 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,127,173.50 |
638,992.31 |
-488,181.19 |
-43.31
|
2,254,347.00 |
1,537,183.70 |
-717,163.30 |
-31.81
|
3,381,520.50 |
2,409,899.85 |
-971,620.65 |
-28.73
|
4,508,694.00 |
3,160,163.12 |
-1,348,530.88 |
-29.91
|
5,635,867.50 |
3,985,169.73 |
-1,650,697.77 |
-29.29
|
6,763,041.00 |
5,617,555.52 |
-1,145,485.48 |
-16.94
|
8,923,001.08 |
6,913,585.37 |
-2,009,415.71 |
-22.52
|
10,197,715.52 |
7,300,196.21 |
-2,897,519.31 |
-28.41
|
11,472,429.96 |
8,581,780.85 |
-2,890,649.11 |
-25.20
|
12,747,144.40 |
0.00 |
0.00 |
0.00
|
14,021,858.84 |
0.00 |
0.00 |
0.00
|
15,296,573.28 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
100,000.00 |
10,716.05 |
-89,283.95 |
-89.28
|
200,000.00 |
102,771.65 |
-97,228.35 |
-48.61
|
300,000.00 |
313,301.82 |
13,301.82 |
4.43
|
400,000.00 |
409,272.27 |
9,272.27 |
2.32
|
500,000.00 |
483,965.77 |
-16,034.23 |
-3.21
|
600,000.00 |
586,055.90 |
-13,944.10 |
-2.32
|
836,760.46 |
625,442.60 |
-211,317.86 |
-25.25
|
956,297.67 |
772,177.66 |
-184,120.01 |
-19.25
|
1,075,834.88 |
869,103.30 |
-206,731.58 |
-19.22
|
1,195,372.08 |
0.00 |
0.00 |
0.00
|
1,314,909.29 |
0.00 |
0.00 |
0.00
|
1,434,446.50 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
415,474.25 |
355,988.03 |
-59,486.22 |
-14.32
|
830,948.51 |
1,015,330.64 |
184,382.13 |
22.19
|
1,246,422.76 |
1,872,351.02 |
625,928.26 |
50.22
|
1,661,897.02 |
2,581,806.98 |
919,909.96 |
55.35
|
2,077,371.27 |
2,951,040.74 |
873,669.47 |
42.06
|
2,492,845.53 |
3,375,892.73 |
883,047.21 |
35.42
|
2,963,001.45 |
3,988,852.07 |
1,025,850.62 |
34.62
|
3,386,287.37 |
4,289,155.63 |
902,868.26 |
26.66
|
3,809,573.29 |
4,900,531.63 |
1,090,958.34 |
28.64
|
4,232,859.21 |
0.00 |
0.00 |
0.00
|
4,656,145.13 |
0.00 |
0.00 |
0.00
|
5,079,431.05 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,634,003.73 |
6,282,695.48 |
-351,308.25 |
-5.30
|
13,268,007.47 |
12,641,963.22 |
-626,044.25 |
-4.72
|
19,902,011.20 |
19,341,415.53 |
-560,595.67 |
-2.82
|
26,536,014.93 |
25,751,815.53 |
-784,199.40 |
-2.96
|
33,170,018.66 |
32,059,910.53 |
-1,110,108.13 |
-3.35
|
39,804,022.40 |
38,357,992.53 |
-1,446,029.87 |
-3.63
|
46,438,026.13 |
44,701,423.65 |
-1,736,602.48 |
-3.74
|
53,072,029.86 |
51,101,610.32 |
-1,970,419.54 |
-3.71
|
59,706,033.59 |
57,506,268.65 |
-2,199,764.94 |
-3.68
|
66,340,037.33 |
0.00 |
0.00 |
0.00
|
72,974,041.06 |
0.00 |
0.00 |
0.00
|
79,608,044.79 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,143,732.23 |
2,013,138.87 |
-130,593.36 |
-6.09
|
4,287,464.46 |
3,984,409.03 |
-303,055.43 |
-7.07
|
6,431,196.68 |
5,783,767.19 |
-647,429.49 |
-10.07
|
8,574,928.91 |
7,545,918.19 |
-1,029,010.72 |
-12.00
|
10,718,661.14 |
9,231,302.19 |
-1,487,358.95 |
-13.88
|
12,862,393.37 |
10,863,124.19 |
-1,999,269.18 |
-15.54
|
15,006,125.59 |
12,685,673.69 |
-2,320,451.90 |
-15.46
|
17,149,857.82 |
14,582,075.97 |
-2,567,781.85 |
-14.97
|
19,293,590.05 |
16,544,038.47 |
-2,749,551.58 |
-14.25
|
21,437,322.28 |
0.00 |
0.00 |
0.00
|
23,581,054.50 |
0.00 |
0.00 |
0.00
|
25,724,786.73 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,264,299.28 |
3,444,731.50 |
180,432.22 |
5.53
|
6,528,598.56 |
7,150,716.00 |
622,117.44 |
9.53
|
9,792,897.84 |
10,472,666.00 |
679,768.17 |
6.94
|
13,057,197.11 |
14,473,172.50 |
1,415,975.39 |
10.84
|
16,321,496.39 |
18,770,204.50 |
2,448,708.11 |
15.00
|
19,585,795.67 |
21,923,158.00 |
2,337,362.33 |
11.93
|
22,850,094.95 |
25,020,280.50 |
2,170,185.55 |
9.50
|
26,114,394.23 |
29,394,310.26 |
3,279,916.03 |
12.56
|
29,378,693.51 |
33,704,737.76 |
4,326,044.26 |
14.73
|
32,642,992.78 |
0.00 |
0.00 |
0.00
|
35,907,292.06 |
0.00 |
0.00 |
0.00
|
39,171,591.34 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
490,865.35 |
395,177.32 |
-95,688.03 |
-19.49
|
981,730.70 |
879,281.08 |
-102,449.62 |
-10.44
|
1,472,596.04 |
1,548,686.28 |
76,090.24 |
5.17
|
1,963,461.39 |
1,993,606.88 |
30,145.49 |
1.54
|
2,454,326.74 |
2,347,760.73 |
-106,566.01 |
-4.34
|
2,945,192.09 |
2,691,699.83 |
-253,492.26 |
-8.61
|
3,436,057.43 |
3,108,698.41 |
-327,359.02 |
-9.53
|
3,926,922.78 |
3,509,210.51 |
-417,712.27 |
-10.64
|
4,417,788.13 |
3,961,584.61 |
-456,203.52 |
-10.33
|
4,908,653.48 |
0.00 |
0.00 |
0.00
|
5,399,518.82 |
0.00 |
0.00 |
0.00
|
5,890,384.17 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,212,874.53 |
246,476.80 |
-966,397.73 |
-79.68
|
2,425,749.06 |
798,618.85 |
-1,627,130.21 |
-67.08
|
3,638,623.60 |
1,455,587.83 |
-2,183,035.77 |
-60.00
|
4,851,498.13 |
2,356,005.22 |
-2,495,492.91 |
-51.44
|
6,064,372.66 |
2,899,112.15 |
-3,165,260.51 |
-52.19
|
7,277,247.19 |
3,627,786.27 |
-3,649,460.92 |
-50.15
|
8,490,121.72 |
4,159,376.35 |
-4,330,745.37 |
-51.01
|
9,702,996.25 |
5,673,456.63 |
-4,029,539.62 |
-41.53
|
10,915,870.79 |
6,520,987.79 |
-4,394,883.00 |
-40.26
|
12,128,745.32 |
0.00 |
0.00 |
0.00
|
13,341,619.85 |
0.00 |
0.00 |
0.00
|
14,554,494.38 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
561,760.66 |
525,100.64 |
-36,660.02 |
-6.53
|
1,123,521.32 |
910,759.49 |
-212,761.83 |
-18.94
|
1,685,281.97 |
1,282,302.82 |
-402,979.15 |
-23.91
|
2,247,042.63 |
1,621,707.16 |
-625,335.47 |
-27.83
|
2,808,803.29 |
2,002,065.59 |
-806,737.70 |
-28.72
|
3,370,563.95 |
2,507,381.93 |
-863,182.02 |
-25.61
|
3,932,324.60 |
3,070,509.91 |
-861,814.69 |
-21.92
|
4,494,085.26 |
3,693,215.69 |
-800,869.57 |
-17.82
|
5,055,845.92 |
4,273,205.52 |
-782,640.40 |
-15.48
|
5,617,606.58 |
0.00 |
0.00 |
0.00
|
6,179,367.23 |
0.00 |
0.00 |
0.00
|
6,741,127.89 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
576,895.85 |
453,566.52 |
-123,329.33 |
-21.38
|
1,153,791.70 |
830,813.56 |
-322,978.14 |
-27.99
|
1,730,687.55 |
1,311,290.61 |
-419,396.94 |
-24.23
|
2,307,583.39 |
1,797,921.31 |
-509,662.08 |
-22.09
|
2,884,479.24 |
2,237,727.17 |
-646,752.07 |
-22.42
|
3,461,375.09 |
2,590,178.45 |
-871,196.64 |
-25.17
|
4,038,270.94 |
3,067,934.90 |
-970,336.04 |
-24.03
|
4,615,166.79 |
3,596,508.06 |
-1,018,658.73 |
-22.07
|
5,192,062.64 |
4,114,270.90 |
-1,077,791.74 |
-20.76
|
5,768,958.48 |
0.00 |
0.00 |
0.00
|
6,345,854.33 |
0.00 |
0.00 |
0.00
|
6,922,750.18 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,158,660.16 |
1,146,454.00 |
-12,206.16 |
-1.05
|
2,317,320.32 |
2,226,691.00 |
-90,629.32 |
-3.91
|
3,475,980.48 |
3,345,647.00 |
-130,333.48 |
-3.75
|
4,634,640.63 |
4,462,825.00 |
-171,815.63 |
-3.71
|
5,793,300.79 |
5,514,901.00 |
-278,399.79 |
-4.81
|
6,951,960.95 |
6,587,460.00 |
-364,500.95 |
-5.24
|
8,110,621.11 |
7,615,021.00 |
-495,600.11 |
-6.11
|
9,269,281.27 |
8,687,172.00 |
-582,109.27 |
-6.28
|
10,427,941.43 |
9,705,108.35 |
-722,833.08 |
-6.93
|
11,586,601.58 |
0.00 |
0.00 |
0.00
|
12,745,261.74 |
0.00 |
0.00 |
0.00
|
13,903,921.90 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
53,322.99 |
67,139.54 |
13,816.55 |
25.91
|
106,645.99 |
88,852.01 |
-17,793.98 |
-16.69
|
159,968.98 |
130,258.01 |
-29,710.97 |
-18.57
|
213,291.97 |
176,539.01 |
-36,752.96 |
-17.23
|
266,614.96 |
208,112.01 |
-58,502.95 |
-21.94
|
319,937.96 |
249,446.01 |
-70,491.95 |
-22.03
|
373,260.95 |
55,058.62 |
-318,202.33 |
-85.25
|
426,583.94 |
246,447.70 |
-180,136.24 |
-42.23
|
479,906.93 |
1,110,279.77 |
630,372.84 |
131.35
|
533,229.93 |
0.00 |
0.00 |
0.00
|
586,552.92 |
0.00 |
0.00 |
0.00
|
639,875.91 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
923,196.59 |
129,340.00 |
-793,856.59 |
-85.99
|
1,846,393.18 |
292,537.05 |
-1,553,856.13 |
-84.16
|
2,769,589.77 |
375,687.05 |
-2,393,902.72 |
-86.44
|
3,692,786.36 |
820,187.05 |
-2,872,599.31 |
-77.79
|
4,615,982.95 |
2,868,717.60 |
-1,747,265.35 |
-37.85
|
5,539,179.54 |
2,978,717.60 |
-2,560,461.94 |
-46.22
|
6,719,059.13 |
4,642,145.35 |
-2,076,913.78 |
-30.91
|
7,678,924.72 |
4,696,810.35 |
-2,982,114.37 |
-38.84
|
8,638,790.31 |
5,817,480.10 |
-2,821,310.21 |
-32.66
|
9,598,655.90 |
0.00 |
0.00 |
0.00
|
10,558,521.49 |
0.00 |
0.00 |
0.00
|
11,518,387.08 |
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 |
19,995,592.45 |
16,082,294.53 |
-3,913,297.92 |
-19.57
|
39,991,184.90 |
33,805,671.10 |
-6,185,513.80 |
-15.47
|
59,986,777.36 |
53,521,979.14 |
-6,464,798.22 |
-10.78
|
79,982,369.81 |
72,656,705.18 |
-7,325,664.63 |
-9.16
|
99,977,962.26 |
95,925,575.27 |
-4,052,386.99 |
-4.05
|
119,973,554.71 |
114,756,046.72 |
-5,217,507.99 |
-4.35
|
144,612,576.38 |
135,005,877.13 |
-9,606,699.25 |
-6.64
|
165,271,515.87 |
155,272,408.74 |
-9,999,107.13 |
-6.05
|
185,930,455.35 |
177,161,133.45 |
-8,769,321.90 |
-4.72
|
206,589,394.83 |
0.00 |
0.00 |
0.00
|
227,248,334.32 |
0.00 |
0.00 |
0.00
|
247,907,273.80 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
905,188.50 |
81,714,971.94 |
80,809,783.44 |
8,927.40
|
1,810,377.00 |
90,792,659.83 |
88,982,282.83 |
4,915.12
|
2,715,565.51 |
86,030,195.31 |
83,314,629.81 |
3,068.04
|
3,620,754.01 |
43,069,839.43 |
39,449,085.42 |
1,089.53
|
4,525,942.51 |
35,081,455.38 |
30,555,512.87 |
675.12
|
5,431,131.01 |
30,541,334.07 |
25,110,203.06 |
462.34
|
1,692,890.29 |
29,013,328.87 |
27,320,438.58 |
1,613.83
|
1,934,731.76 |
25,926,447.18 |
23,991,715.42 |
1,240.05
|
2,176,573.23 |
22,843,303.50 |
20,666,730.27 |
949.51
|
2,418,414.70 |
0.00 |
0.00 |
0.00
|
2,660,256.17 |
0.00 |
0.00 |
0.00
|
2,902,097.64 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
82,861,425.94 |
0.00 |
0.00
|
0.00 |
92,964,350.83 |
0.00 |
0.00
|
0.00 |
89,320,842.31 |
0.00 |
0.00
|
0.00 |
43,408,617.20 |
0.00 |
0.00
|
0.00 |
36,472,309.15 |
0.00 |
0.00
|
0.00 |
33,004,746.84 |
0.00 |
0.00
|
0.00 |
32,504,302.64 |
0.00 |
0.00
|
0.00 |
30,489,571.95 |
0.00 |
0.00
|
0.00 |
28,424,364.62 |
0.00 |
0.00
|
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 |
82,861,425.94 |
0.00 |
0.00
|
0.00 |
92,964,350.83 |
0.00 |
0.00
|
0.00 |
89,320,842.31 |
0.00 |
0.00
|
0.00 |
43,408,617.20 |
0.00 |
0.00
|
0.00 |
36,472,309.15 |
0.00 |
0.00
|
0.00 |
33,004,746.84 |
0.00 |
0.00
|
0.00 |
32,504,302.64 |
0.00 |
0.00
|
0.00 |
30,489,571.95 |
0.00 |
0.00
|
0.00 |
28,424,364.62 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
