| P04 |
รายได้ UC |
19,434,166.67 |
27,004,660.42 |
7,570,493.75 |
38.95
|
38,868,333.33 |
77,856,672.60 |
38,988,339.27 |
100.31
|
58,302,500.00 |
93,262,778.42 |
34,960,278.42 |
59.96
|
77,736,666.67 |
111,159,791.82 |
33,423,125.15 |
43.00
|
97,170,833.33 |
133,641,879.24 |
36,471,045.91 |
37.53
|
116,605,000.00 |
151,377,775.96 |
34,772,775.96 |
29.82
|
160,983,666.67 |
163,890,975.40 |
2,907,308.73 |
1.81
|
183,981,333.33 |
179,866,431.34 |
-4,114,901.99 |
-2.24
|
206,979,000.00 |
199,233,992.79 |
-7,745,007.21 |
-3.74
|
229,976,666.67 |
0.00 |
0.00 |
0.00
|
252,974,333.33 |
0.00 |
0.00 |
0.00
|
275,972,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
15,000.00 |
17,650.00 |
2,650.00 |
17.67
|
30,000.00 |
35,600.00 |
5,600.00 |
18.67
|
45,000.00 |
49,350.00 |
4,350.00 |
9.67
|
60,000.00 |
62,550.00 |
2,550.00 |
4.25
|
75,000.00 |
62,750.00 |
-12,250.00 |
-16.33
|
90,000.00 |
69,750.00 |
-20,250.00 |
-22.50
|
81,666.67 |
69,750.00 |
-11,916.67 |
-14.59
|
93,333.33 |
129,150.00 |
35,816.67 |
38.38
|
105,000.00 |
129,150.00 |
24,150.00 |
23.00
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
508,333.33 |
237,335.00 |
-270,998.33 |
-53.31
|
1,016,666.67 |
452,004.25 |
-564,662.42 |
-55.54
|
1,525,000.00 |
917,020.75 |
-607,979.25 |
-39.87
|
2,033,333.33 |
1,735,251.40 |
-298,081.93 |
-14.66
|
2,541,666.67 |
2,094,807.65 |
-446,859.02 |
-17.58
|
3,050,000.00 |
2,404,570.65 |
-645,429.35 |
-21.16
|
2,671,666.67 |
2,887,480.65 |
215,813.98 |
8.08
|
3,053,333.33 |
3,236,932.65 |
183,599.32 |
6.01
|
3,435,000.00 |
3,911,175.34 |
476,175.34 |
13.86
|
3,816,666.67 |
0.00 |
0.00 |
0.00
|
4,198,333.33 |
0.00 |
0.00 |
0.00
|
4,580,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
1,250,000.00 |
1,608,129.24 |
358,129.24 |
28.65
|
2,500,000.00 |
2,945,267.51 |
445,267.51 |
17.81
|
3,750,000.00 |
4,458,075.80 |
708,075.80 |
18.88
|
5,000,000.00 |
5,772,004.41 |
772,004.41 |
15.44
|
6,250,000.00 |
7,833,958.93 |
1,583,958.93 |
25.34
|
7,500,000.00 |
9,343,392.68 |
1,843,392.68 |
24.58
|
10,759,583.33 |
9,909,686.33 |
-849,897.00 |
-7.90
|
12,296,666.67 |
10,789,701.26 |
-1,506,965.41 |
-12.26
|
13,833,750.00 |
12,044,595.33 |
-1,789,154.67 |
-12.93
|
15,370,833.33 |
0.00 |
0.00 |
0.00
|
16,907,916.67 |
0.00 |
0.00 |
0.00
|
18,445,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
6,566,666.67 |
6,934,186.32 |
367,519.65 |
5.60
|
13,133,333.33 |
13,018,151.96 |
-115,181.37 |
-0.88
|
19,700,000.00 |
19,326,522.89 |
-373,477.11 |
-1.90
|
26,266,666.67 |
25,060,446.03 |
-1,206,220.64 |
-4.59
|
32,833,333.33 |
31,103,596.24 |
-1,729,737.09 |
-5.27
|
39,400,000.00 |
38,968,826.96 |
-431,173.04 |
-1.09
|
48,883,333.33 |
45,890,932.87 |
-2,992,400.46 |
-6.12
|
55,866,666.67 |
52,010,070.32 |
-3,856,596.35 |
-6.90
|
62,850,000.00 |
59,848,496.23 |
-3,001,503.77 |
-4.78
|
69,833,333.33 |
0.00 |
0.00 |
0.00
|
76,816,666.67 |
0.00 |
0.00 |
0.00
|
83,800,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
2,204,166.67 |
1,296,226.29 |
-907,940.38 |
-41.19
|
4,408,333.33 |
2,539,542.58 |
-1,868,790.75 |
-42.39
|
6,612,500.00 |
8,181,374.17 |
1,568,874.17 |
23.73
|
8,816,666.67 |
9,858,886.73 |
1,042,220.06 |
11.82
|
11,020,833.33 |
11,811,346.40 |
790,513.07 |
7.17
|
13,225,000.00 |
13,369,002.81 |
144,002.81 |
1.09
|
14,758,333.33 |
14,990,118.12 |
231,784.79 |
1.57
|
16,866,666.67 |
16,617,209.26 |
-249,457.41 |
-1.48
|
18,975,000.00 |
18,202,502.18 |
-772,497.82 |
-4.07
|
21,083,333.33 |
0.00 |
0.00 |
0.00
|
23,191,666.67 |
0.00 |
0.00 |
0.00
|
25,300,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
89,791.67 |
10,351.31 |
-79,440.36 |
-88.47
|
179,583.33 |
24,478.38 |
-155,104.95 |
-86.37
|
269,375.00 |
70,557.68 |
-198,817.32 |
-73.81
|
359,166.67 |
86,486.58 |
-272,680.09 |
-75.92
|
448,958.33 |
212,260.11 |
-236,698.22 |
-52.72
|
538,750.00 |
169,334.11 |
-369,415.89 |
-68.57
|
160,416.67 |
207,005.91 |
46,589.24 |
29.04
|
183,333.33 |
309,721.45 |
126,388.12 |
68.94
|
206,250.00 |
566,634.71 |
360,384.71 |
174.73
|
229,166.67 |
0.00 |
0.00 |
0.00
|
252,083.33 |
0.00 |
0.00 |
0.00
|
275,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
8,505,583.33 |
6,996,871.14 |
-1,508,712.19 |
-17.74
|
17,011,166.67 |
14,587,059.11 |
-2,424,107.56 |
-14.25
|
25,516,750.00 |
21,668,067.87 |
-3,848,682.13 |
-15.08
|
34,022,333.33 |
28,170,015.70 |
-5,852,317.63 |
-17.20
|
42,527,916.67 |
34,546,506.48 |
-7,981,410.19 |
-18.77
|
51,033,500.00 |
42,283,283.03 |
-8,750,216.97 |
-17.15
|
51,739,916.67 |
47,706,054.68 |
-4,033,861.99 |
-7.80
|
59,131,333.33 |
53,738,873.63 |
-5,392,459.70 |
-9.12
|
66,522,750.00 |
59,787,306.10 |
-6,735,443.90 |
-10.13
|
73,914,166.67 |
0.00 |
0.00 |
0.00
|
81,305,583.33 |
0.00 |
0.00 |
0.00
|
88,697,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
13,484,541.67 |
11,301,223.87 |
-2,183,317.80 |
-16.19
|
26,969,083.33 |
22,555,603.87 |
-4,413,479.46 |
-16.36
|
40,453,625.00 |
34,561,898.87 |
-5,891,726.13 |
-14.56
|
53,938,166.67 |
46,126,633.55 |
-7,811,533.12 |
-14.48
|
67,422,708.33 |
57,733,946.29 |
-9,688,762.04 |
-14.37
|
80,907,250.00 |
69,291,591.29 |
-11,615,658.71 |
-14.36
|
84,870,858.33 |
81,024,891.19 |
-3,845,967.14 |
-4.53
|
96,995,266.67 |
93,198,179.94 |
-3,797,086.73 |
-3.91
|
109,119,675.00 |
105,057,188.80 |
-4,062,486.20 |
-3.72
|
121,244,083.33 |
0.00 |
0.00 |
0.00
|
133,368,491.67 |
0.00 |
0.00 |
0.00
|
145,492,900.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
3,857,500.00 |
4,599,893.50 |
742,393.50 |
19.25
|
7,715,000.00 |
9,600,140.11 |
1,885,140.11 |
24.43
|
11,572,500.00 |
15,266,255.01 |
3,693,755.01 |
31.92
|
15,430,000.00 |
17,483,301.72 |
2,053,301.72 |
13.31
|
19,287,500.00 |
20,637,239.89 |
1,349,739.89 |
7.00
|
23,145,000.00 |
26,239,449.84 |
3,094,449.84 |
13.37
|
28,009,800.00 |
32,099,478.54 |
4,089,678.54 |
14.60
|
32,011,200.00 |
40,623,059.98 |
8,611,859.98 |
26.90
|
36,012,600.00 |
58,301,882.37 |
22,289,282.37 |
61.89
|
40,014,000.00 |
0.00 |
0.00 |
0.00
|
44,015,400.00 |
0.00 |
0.00 |
0.00
|
48,016,800.00 |
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 |
6,076,845.01 |
0.00 |
0.00 |
0.00
|
12,153,690.03 |
2,762,439.25 |
-9,391,250.78 |
-77.27
|
18,230,535.04 |
13,280,640.16 |
-4,949,894.88 |
-27.15
|
24,307,380.05 |
16,895,707.54 |
-7,411,672.51 |
-30.49
|
30,384,225.07 |
16,907,331.76 |
-13,476,893.31 |
-44.35
|
36,461,070.08 |
16,907,331.76 |
-19,553,738.32 |
-53.63
|
44,871,248.43 |
16,907,331.76 |
-27,963,916.67 |
-62.32
|
51,281,426.77 |
16,907,331.76 |
-34,374,095.01 |
-67.03
|
57,691,605.12 |
17,837,081.76 |
-39,854,523.36 |
-69.08
|
64,101,783.47 |
0.00 |
0.00 |
0.00
|
70,511,961.81 |
0.00 |
0.00 |
0.00
|
76,922,140.16 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
61,992,595.01 |
60,006,527.09 |
-1,986,067.92 |
-3.20
|
123,985,190.03 |
146,376,959.62 |
22,391,769.59 |
18.06
|
185,977,785.04 |
211,042,541.62 |
25,064,756.58 |
13.48
|
247,970,380.05 |
262,411,075.48 |
14,440,695.43 |
5.82
|
309,962,975.07 |
316,585,622.99 |
6,622,647.92 |
2.14
|
371,955,570.08 |
370,424,309.09 |
-1,531,260.99 |
-0.41
|
447,790,490.09 |
415,583,705.45 |
-32,206,784.64 |
-7.19
|
511,760,560.11 |
467,426,661.59 |
-44,333,898.52 |
-8.66
|
575,730,630.12 |
534,920,005.61 |
-40,810,624.51 |
-7.09
|
639,700,700.13 |
0.00 |
0.00 |
0.00
|
703,670,770.15 |
0.00 |
0.00 |
0.00
|
767,640,840.16 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
5,700,000.00 |
7,114,751.41 |
1,414,751.41 |
24.82
|
11,400,000.00 |
11,365,686.03 |
-34,313.97 |
-0.30
|
17,100,000.00 |
17,027,705.95 |
-72,294.05 |
-0.42
|
22,800,000.00 |
24,443,976.07 |
1,643,976.07 |
7.21
|
28,500,000.00 |
28,415,253.93 |
-84,746.07 |
-0.30
|
34,200,000.00 |
35,896,973.01 |
1,696,973.01 |
4.96
|
39,900,000.00 |
42,620,472.53 |
2,720,472.53 |
6.82
|
45,600,000.00 |
47,801,085.10 |
2,201,085.10 |
4.83
|
51,300,000.00 |
54,015,195.96 |
2,715,195.96 |
5.29
|
57,000,000.00 |
0.00 |
0.00 |
0.00
|
62,700,000.00 |
0.00 |
0.00 |
0.00
|
68,400,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
6,594,333.33 |
5,303,689.06 |
-1,290,644.27 |
-19.57
|
13,188,666.67 |
12,983,805.17 |
-204,861.50 |
-1.55
|
19,783,000.00 |
20,238,365.24 |
455,365.24 |
2.30
|
26,377,333.33 |
25,952,824.87 |
-424,508.46 |
-1.61
|
32,971,666.67 |
31,736,076.64 |
-1,235,590.03 |
-3.75
|
39,566,000.00 |
37,029,170.24 |
-2,536,829.76 |
-6.41
|
46,160,333.33 |
41,226,059.69 |
-4,934,273.64 |
-10.69
|
52,754,666.67 |
48,054,801.85 |
-4,699,864.82 |
-8.91
|
59,349,000.00 |
54,500,166.03 |
-4,848,833.97 |
-8.17
|
65,943,333.33 |
0.00 |
0.00 |
0.00
|
72,537,666.67 |
0.00 |
0.00 |
0.00
|
79,132,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
139,925.00 |
75,383.94 |
-64,541.06 |
-46.13
|
279,850.00 |
196,229.90 |
-83,620.10 |
-29.88
|
419,775.00 |
370,051.71 |
-49,723.29 |
-11.85
|
559,700.00 |
595,766.63 |
36,066.63 |
6.44
|
699,625.00 |
625,041.41 |
-74,583.59 |
-10.66
|
839,550.00 |
720,489.69 |
-119,060.31 |
-14.18
|
979,475.00 |
881,526.56 |
-97,948.44 |
-10.00
|
1,119,400.00 |
952,927.88 |
-166,472.12 |
-14.87
|
1,259,325.00 |
1,007,565.04 |
-251,759.96 |
-19.99
|
1,399,250.00 |
0.00 |
0.00 |
0.00
|
1,539,175.00 |
0.00 |
0.00 |
0.00
|
1,679,100.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,700,518.33 |
3,758,841.43 |
2,058,323.10 |
121.04
|
3,401,036.67 |
3,853,723.51 |
452,686.84 |
13.31
|
5,101,555.00 |
5,611,678.02 |
510,123.02 |
10.00
|
6,802,073.33 |
6,886,695.27 |
84,621.94 |
1.24
|
8,502,591.67 |
9,473,144.64 |
970,552.97 |
11.41
|
10,203,110.00 |
9,863,131.16 |
-339,978.84 |
-3.33
|
11,903,628.33 |
9,750,267.91 |
-2,153,360.42 |
-18.09
|
13,604,146.67 |
11,049,786.79 |
-2,554,359.88 |
-18.78
|
15,304,665.00 |
12,418,700.63 |
-2,885,964.37 |
-18.86
|
17,005,183.33 |
0.00 |
0.00 |
0.00
|
18,705,701.67 |
0.00 |
0.00 |
0.00
|
20,406,220.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
12,926,041.67 |
11,300,603.87 |
-1,625,437.80 |
-12.57
|
25,852,083.33 |
22,557,941.67 |
-3,294,141.66 |
-12.74
|
38,778,125.00 |
34,565,405.57 |
-4,212,719.43 |
-10.86
|
51,704,166.67 |
46,131,309.15 |
-5,572,857.52 |
-10.78
|
64,630,208.33 |
57,739,790.79 |
-6,890,417.54 |
-10.66
|
77,556,250.00 |
69,298,604.69 |
-8,257,645.31 |
-10.65
|
81,415,833.33 |
81,031,284.59 |
-384,548.74 |
-0.47
|
93,046,666.67 |
93,204,863.88 |
158,197.21 |
0.17
|
104,677,500.00 |
105,063,708.01 |
386,208.01 |
0.37
|
116,308,333.33 |
0.00 |
0.00 |
0.00
|
127,939,166.67 |
0.00 |
0.00 |
0.00
|
139,570,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
4,250,000.00 |
4,775,526.00 |
525,526.00 |
12.37
|
8,500,000.00 |
9,479,871.00 |
979,871.00 |
11.53
|
12,750,000.00 |
14,273,946.00 |
1,523,946.00 |
11.95
|
17,000,000.00 |
18,997,979.00 |
1,997,979.00 |
11.75
|
21,250,000.00 |
23,438,786.00 |
2,188,786.00 |
10.30
|
25,500,000.00 |
28,445,670.00 |
2,945,670.00 |
11.55
|
33,139,750.00 |
32,955,126.00 |
-184,624.00 |
-0.56
|
37,874,000.00 |
37,386,896.00 |
-487,104.00 |
-1.29
|
42,608,250.00 |
42,209,239.00 |
-399,011.00 |
-0.94
|
47,342,500.00 |
0.00 |
0.00 |
0.00
|
52,076,750.00 |
0.00 |
0.00 |
0.00
|
56,811,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
8,625,000.00 |
8,167,686.00 |
-457,314.00 |
-5.30
|
17,250,000.00 |
18,826,120.00 |
1,576,120.00 |
9.14
|
25,875,000.00 |
29,523,550.00 |
3,648,550.00 |
14.10
|
34,500,000.00 |
36,935,287.00 |
2,435,287.00 |
7.06
|
43,125,000.00 |
45,371,000.00 |
2,246,000.00 |
5.21
|
51,750,000.00 |
53,856,820.00 |
2,106,820.00 |
4.07
|
64,055,658.33 |
62,275,787.00 |
-1,779,871.33 |
-2.78
|
73,206,466.67 |
73,178,341.00 |
-28,125.67 |
-0.04
|
82,357,275.00 |
83,540,394.00 |
1,183,119.00 |
1.44
|
91,508,083.33 |
0.00 |
0.00 |
0.00
|
100,658,891.67 |
0.00 |
0.00 |
0.00
|
109,809,700.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,010,583.33 |
666,030.83 |
-344,552.50 |
-34.09
|
2,021,166.67 |
1,537,515.68 |
-483,650.99 |
-23.93
|
3,031,750.00 |
2,673,117.08 |
-358,632.92 |
-11.83
|
4,042,333.33 |
3,576,781.32 |
-465,552.01 |
-11.52
|
5,052,916.67 |
4,143,313.21 |
-909,603.46 |
-18.00
|
6,063,500.00 |
4,904,591.56 |
-1,158,908.44 |
-19.11
|
5,623,916.67 |
5,857,132.86 |
233,216.19 |
4.15
|
6,427,333.33 |
6,793,790.73 |
366,457.40 |
5.70
|
7,230,750.00 |
7,799,849.81 |
569,099.81 |
7.87
|
8,034,166.67 |
0.00 |
0.00 |
0.00
|
8,837,583.33 |
0.00 |
0.00 |
0.00
|
9,641,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
2,600,815.00 |
3,599,608.46 |
998,793.46 |
38.40
|
5,201,630.00 |
7,597,505.76 |
2,395,875.76 |
46.06
|
7,802,445.00 |
11,948,479.56 |
4,146,034.56 |
53.14
|
10,403,260.00 |
16,930,068.99 |
6,526,808.99 |
62.74
|
13,004,075.00 |
20,298,648.44 |
7,294,573.44 |
56.09
|
15,604,890.00 |
22,058,594.54 |
6,453,704.54 |
41.36
|
25,268,570.83 |
26,046,128.95 |
777,558.12 |
3.08
|
28,878,366.67 |
31,485,235.40 |
2,606,868.73 |
9.03
|
32,488,162.50 |
34,978,396.61 |
2,490,234.11 |
7.67
|
36,097,958.33 |
0.00 |
0.00 |
0.00
|
39,707,754.17 |
0.00 |
0.00 |
0.00
|
43,317,550.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
966,916.67 |
206,236.94 |
-760,679.73 |
-78.67
|
1,933,833.33 |
1,500,045.99 |
-433,787.34 |
-22.43
|
2,900,750.00 |
1,581,732.45 |
-1,319,017.55 |
-45.47
|
3,867,666.67 |
3,172,283.17 |
-695,383.50 |
-17.98
|
4,834,583.33 |
4,333,319.99 |
-501,263.34 |
-10.37
|
5,801,500.00 |
4,406,785.04 |
-1,394,714.96 |
-24.04
|
7,136,500.00 |
6,165,862.77 |
-970,637.23 |
-13.60
|
8,156,000.00 |
7,453,593.93 |
-702,406.07 |
-8.61
|
9,175,500.00 |
8,385,655.68 |
-789,844.32 |
-8.61
|
10,195,000.00 |
0.00 |
0.00 |
0.00
|
11,214,500.00 |
0.00 |
0.00 |
0.00
|
12,234,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
2,202,983.33 |
973,291.22 |
-1,229,692.11 |
-55.82
|
4,405,966.67 |
2,812,780.91 |
-1,593,185.76 |
-36.16
|
6,608,950.00 |
5,019,173.35 |
-1,589,776.65 |
-24.05
|
8,811,933.33 |
6,258,836.84 |
-2,553,096.49 |
-28.97
|
11,014,916.67 |
8,900,870.37 |
-2,114,046.30 |
-19.19
|
13,217,900.00 |
10,716,839.41 |
-2,501,060.59 |
-18.92
|
11,894,458.33 |
11,692,804.60 |
-201,653.73 |
-1.70
|
13,593,666.67 |
13,579,320.55 |
-14,346.12 |
-0.11
|
15,292,875.00 |
15,024,945.54 |
-267,929.46 |
-1.75
|
16,992,083.33 |
0.00 |
0.00 |
0.00
|
18,691,291.67 |
0.00 |
0.00 |
0.00
|
20,390,500.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
5,147,733.33 |
5,728,263.63 |
580,530.30 |
11.28
|
10,295,466.67 |
11,561,414.34 |
1,265,947.67 |
12.30
|
15,443,200.00 |
17,263,765.61 |
1,820,565.61 |
11.79
|
20,590,933.33 |
23,440,584.94 |
2,849,651.61 |
13.84
|
25,738,666.67 |
29,282,343.67 |
3,543,677.00 |
13.77
|
30,886,400.00 |
35,138,577.64 |
4,252,177.64 |
13.77
|
40,907,235.83 |
41,095,294.60 |
188,058.77 |
0.46
|
46,751,126.67 |
46,912,096.95 |
160,970.28 |
0.34
|
52,595,017.50 |
56,271,373.29 |
3,676,355.79 |
6.99
|
58,438,908.33 |
0.00 |
0.00 |
0.00
|
64,282,799.17 |
0.00 |
0.00 |
0.00
|
70,126,690.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
1,741,016.67 |
0.00 |
0.00 |
0.00
|
3,482,033.33 |
207,026.36 |
-3,275,006.97 |
-94.05
|
5,223,050.00 |
20,399,393.59 |
15,176,343.59 |
290.56
|
6,964,066.67 |
20,808,529.76 |
13,844,463.09 |
198.80
|
8,705,083.33 |
20,937,544.51 |
12,232,461.18 |
140.52
|
10,446,100.00 |
21,163,549.51 |
10,717,449.51 |
102.60
|
25,884,343.33 |
21,290,561.19 |
-4,593,782.14 |
-17.75
|
29,582,106.67 |
2,389,499.39 |
-27,192,607.28 |
-91.92
|
33,279,870.00 |
28,945,858.46 |
-4,334,011.54 |
-13.02
|
36,977,633.33 |
0.00 |
0.00 |
0.00
|
40,675,396.67 |
0.00 |
0.00 |
0.00
|
44,373,160.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,613,975.00 |
1,616,743.75 |
2,768.75 |
0.17
|
3,227,950.00 |
2,585,352.25 |
-642,597.75 |
-19.91
|
4,841,925.00 |
3,699,162.50 |
-1,142,762.50 |
-23.60
|
6,455,900.00 |
6,001,729.80 |
-454,170.20 |
-7.03
|
8,069,875.00 |
6,859,687.55 |
-1,210,187.45 |
-15.00
|
9,683,850.00 |
7,835,129.05 |
-1,848,720.95 |
-19.09
|
11,643,024.17 |
8,612,891.54 |
-3,030,132.63 |
-26.03
|
13,306,313.33 |
10,457,442.29 |
-2,848,871.04 |
-21.41
|
14,969,602.50 |
26,648,666.37 |
11,679,063.87 |
78.02
|
16,632,891.67 |
0.00 |
0.00 |
0.00
|
18,296,180.83 |
0.00 |
0.00 |
0.00
|
19,959,470.00 |
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 |
55,219,841.67 |
53,286,656.54 |
-1,933,185.13 |
-3.50
|
110,439,683.33 |
107,065,018.57 |
-3,374,664.76 |
-3.06
|
165,659,525.00 |
184,195,526.63 |
18,536,001.63 |
11.19
|
220,879,366.67 |
240,132,652.81 |
19,253,286.14 |
8.72
|
276,099,208.33 |
291,554,821.15 |
15,455,612.82 |
5.60
|
331,319,050.00 |
341,334,925.54 |
10,015,875.54 |
3.02
|
405,912,727.50 |
391,501,200.79 |
-14,411,526.71 |
-3.55
|
463,900,260.00 |
430,699,681.74 |
-33,200,578.26 |
-7.16
|
521,887,792.50 |
530,809,714.43 |
8,921,921.93 |
1.71
|
579,875,325.00 |
0.00 |
0.00 |
0.00
|
637,862,857.50 |
0.00 |
0.00 |
0.00
|
695,850,390.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
6,772,753.35 |
6,719,870.55 |
-52,882.80 |
-0.78
|
13,545,506.69 |
39,311,941.05 |
25,766,434.36 |
190.22
|
20,318,260.04 |
26,847,014.99 |
6,528,754.95 |
32.13
|
27,091,013.39 |
22,278,422.67 |
-4,812,590.72 |
-17.76
|
33,863,766.73 |
25,030,801.84 |
-8,832,964.89 |
-26.08
|
40,636,520.08 |
29,089,383.55 |
-11,547,136.53 |
-28.42
|
41,877,762.59 |
24,082,504.66 |
-17,795,257.93 |
-42.49
|
47,860,300.11 |
36,726,979.85 |
-11,133,320.26 |
-23.26
|
53,842,837.62 |
4,110,291.18 |
-49,732,546.44 |
-92.37
|
59,825,375.13 |
0.00 |
0.00 |
0.00
|
65,807,912.65 |
0.00 |
0.00 |
0.00
|
71,790,450.16 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
12,448,134.18 |
0.00 |
0.00
|
0.00 |
48,110,916.14 |
0.00 |
0.00
|
0.00 |
30,830,140.44 |
0.00 |
0.00
|
0.00 |
28,823,300.07 |
0.00 |
0.00
|
0.00 |
37,405,813.75 |
0.00 |
0.00
|
0.00 |
47,320,629.43 |
0.00 |
0.00
|
0.00 |
48,270,467.50 |
0.00 |
0.00
|
0.00 |
66,731,745.04 |
0.00 |
0.00
|
0.00 |
42,544,582.71 |
0.00 |
0.00
|
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 |
12,448,134.18 |
0.00 |
0.00
|
0.00 |
48,110,916.14 |
0.00 |
0.00
|
0.00 |
30,830,140.44 |
0.00 |
0.00
|
0.00 |
28,823,300.07 |
0.00 |
0.00
|
0.00 |
37,405,813.75 |
0.00 |
0.00
|
0.00 |
47,320,629.43 |
0.00 |
0.00
|
0.00 |
48,270,467.50 |
0.00 |
0.00
|
0.00 |
66,731,745.04 |
0.00 |
0.00
|
0.00 |
42,544,582.71 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
