| P04 |
รายได้ UC |
12,337,037.70 |
5,367,855.50 |
-6,969,182.20 |
-56.49
|
24,674,075.41 |
40,260,152.18 |
15,586,076.77 |
63.17
|
37,011,113.11 |
46,468,480.21 |
9,457,367.10 |
25.55
|
49,348,150.82 |
60,793,299.53 |
11,445,148.71 |
23.19
|
61,685,188.52 |
80,919,970.00 |
19,234,781.48 |
31.18
|
74,022,226.23 |
90,723,982.51 |
16,701,756.29 |
22.56
|
82,469,606.89 |
94,198,211.18 |
11,728,604.29 |
14.22
|
94,250,979.31 |
101,260,498.85 |
7,009,519.54 |
7.44
|
106,032,351.72 |
111,969,421.98 |
5,937,070.26 |
5.60
|
117,813,724.13 |
0.00 |
0.00 |
0.00
|
129,595,096.55 |
0.00 |
0.00 |
0.00
|
141,376,468.96 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
37,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
65,400.00 |
-9,600.00 |
-12.80
|
112,500.00 |
65,400.00 |
-47,100.00 |
-41.87
|
150,000.00 |
139,050.00 |
-10,950.00 |
-7.30
|
187,500.00 |
171,650.00 |
-15,850.00 |
-8.45
|
225,000.00 |
199,550.00 |
-25,450.00 |
-11.31
|
233,333.33 |
199,550.00 |
-33,783.33 |
-14.48
|
266,666.67 |
218,800.00 |
-47,866.67 |
-17.95
|
300,000.00 |
218,800.00 |
-81,200.00 |
-27.07
|
333,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
14,184.25 |
9,184.25 |
183.69
|
6,666.67 |
22,529.50 |
15,862.83 |
237.94
|
8,333.33 |
46,544.25 |
38,210.92 |
458.53
|
10,000.00 |
45,924.25 |
35,924.25 |
359.24
|
35,000.00 |
45,924.25 |
10,924.25 |
31.21
|
40,000.00 |
60,939.75 |
20,939.75 |
52.35
|
45,000.00 |
60,939.75 |
15,939.75 |
35.42
|
50,000.00 |
0.00 |
0.00 |
0.00
|
55,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
157,929.37 |
138,740.68 |
-19,188.69 |
-12.15
|
315,858.74 |
322,965.51 |
7,106.77 |
2.25
|
473,788.11 |
514,079.94 |
40,291.84 |
8.50
|
631,717.47 |
717,240.83 |
85,523.36 |
13.54
|
789,646.84 |
883,154.48 |
93,507.64 |
11.84
|
947,576.21 |
1,123,180.33 |
175,604.12 |
18.53
|
1,105,505.58 |
1,259,750.04 |
154,244.46 |
13.95
|
1,263,434.95 |
1,376,989.03 |
113,554.08 |
8.99
|
1,421,364.32 |
1,528,166.99 |
106,802.68 |
7.51
|
1,579,293.68 |
0.00 |
0.00 |
0.00
|
1,737,223.05 |
0.00 |
0.00 |
0.00
|
1,895,152.42 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,511,099.68 |
1,674,700.09 |
163,600.41 |
10.83
|
3,022,199.37 |
3,255,392.20 |
233,192.83 |
7.72
|
4,533,299.05 |
4,694,486.66 |
161,187.61 |
3.56
|
6,044,398.73 |
6,123,787.41 |
79,388.68 |
1.31
|
7,555,498.42 |
7,364,426.91 |
-191,071.51 |
-2.53
|
9,066,598.10 |
8,830,841.42 |
-235,756.68 |
-2.60
|
10,270,724.45 |
9,998,704.03 |
-272,020.42 |
-2.65
|
11,737,970.80 |
11,200,818.97 |
-537,151.83 |
-4.58
|
13,205,217.15 |
12,415,487.25 |
-789,729.90 |
-5.98
|
14,672,463.50 |
0.00 |
0.00 |
0.00
|
16,139,709.85 |
0.00 |
0.00 |
0.00
|
17,606,956.20 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
338,548.08 |
238,845.46 |
-99,702.62 |
-29.45
|
677,096.16 |
455,297.32 |
-221,798.84 |
-32.76
|
1,015,644.24 |
677,225.00 |
-338,419.24 |
-33.32
|
1,354,192.32 |
902,431.63 |
-451,760.69 |
-33.36
|
1,692,740.40 |
1,093,563.99 |
-599,176.41 |
-35.40
|
2,031,288.48 |
1,428,611.20 |
-602,677.28 |
-29.67
|
2,137,094.78 |
1,844,782.55 |
-292,312.23 |
-13.68
|
2,442,394.03 |
2,345,111.11 |
-97,282.92 |
-3.98
|
2,747,693.29 |
2,335,939.56 |
-411,753.73 |
-14.99
|
3,052,992.54 |
0.00 |
0.00 |
0.00
|
3,358,291.80 |
0.00 |
0.00 |
0.00
|
3,663,591.05 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
101,082.89 |
62,592.00 |
-38,490.89 |
-38.08
|
202,165.79 |
107,847.50 |
-94,318.29 |
-46.65
|
303,248.68 |
131,286.25 |
-171,962.43 |
-56.71
|
404,331.57 |
186,607.10 |
-217,724.47 |
-53.85
|
505,414.46 |
242,673.85 |
-262,740.61 |
-51.99
|
606,497.36 |
434,054.10 |
-172,443.26 |
-28.43
|
474,130.92 |
541,368.35 |
67,237.43 |
14.18
|
541,863.91 |
589,710.35 |
47,846.44 |
8.83
|
609,596.90 |
647,232.85 |
37,635.96 |
6.17
|
677,329.88 |
0.00 |
0.00 |
0.00
|
745,062.87 |
0.00 |
0.00 |
0.00
|
812,795.86 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
817,260.85 |
913,279.91 |
96,019.06 |
11.75
|
1,634,521.69 |
1,891,116.30 |
256,594.61 |
15.70
|
2,451,782.54 |
2,664,943.05 |
213,160.51 |
8.69
|
3,269,043.38 |
3,431,901.80 |
162,858.42 |
4.98
|
4,086,304.23 |
4,394,641.15 |
308,336.92 |
7.55
|
4,903,565.08 |
5,309,300.65 |
405,735.58 |
8.27
|
5,881,139.60 |
6,336,520.13 |
455,380.53 |
7.74
|
6,721,302.40 |
7,079,780.25 |
358,477.85 |
5.33
|
7,561,465.20 |
9,237,819.24 |
1,676,354.04 |
22.17
|
8,401,628.00 |
0.00 |
0.00 |
0.00
|
9,241,790.80 |
0.00 |
0.00 |
0.00
|
10,081,953.60 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,626,018.62 |
5,891,703.06 |
265,684.44 |
4.72
|
11,252,037.25 |
11,974,253.01 |
722,215.76 |
6.42
|
16,878,055.87 |
17,731,419.30 |
853,363.43 |
5.06
|
22,504,074.50 |
23,371,674.30 |
867,599.80 |
3.86
|
28,130,093.12 |
29,182,833.92 |
1,052,740.80 |
3.74
|
33,756,111.75 |
34,993,993.54 |
1,237,881.80 |
3.67
|
39,217,227.87 |
40,597,333.54 |
1,380,105.67 |
3.52
|
44,819,688.99 |
46,279,194.19 |
1,459,505.20 |
3.26
|
50,422,150.12 |
52,377,741.45 |
1,955,591.33 |
3.88
|
56,024,611.24 |
0.00 |
0.00 |
0.00
|
61,627,072.37 |
0.00 |
0.00 |
0.00
|
67,229,533.49 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,817,302.45 |
621,134.95 |
-1,196,167.50 |
-65.82
|
3,634,604.89 |
3,449,443.05 |
-185,161.84 |
-5.09
|
5,451,907.34 |
5,002,280.00 |
-449,627.34 |
-8.25
|
7,269,209.78 |
7,251,557.44 |
-17,652.34 |
-0.24
|
9,086,512.23 |
9,002,488.19 |
-84,024.04 |
-0.92
|
10,903,814.68 |
10,180,550.89 |
-723,263.79 |
-6.63
|
11,260,731.29 |
13,382,251.26 |
2,121,519.97 |
18.84
|
12,869,407.19 |
14,856,169.31 |
1,986,762.12 |
15.44
|
14,478,083.09 |
19,967,490.15 |
5,489,407.07 |
37.92
|
16,086,758.98 |
0.00 |
0.00 |
0.00
|
17,695,434.88 |
0.00 |
0.00 |
0.00
|
19,304,110.78 |
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 |
734,369.77 |
0.00 |
0.00 |
0.00
|
1,468,739.54 |
835,000.00 |
-633,739.54 |
-43.15
|
2,203,109.31 |
980,000.00 |
-1,223,109.31 |
-55.52
|
2,937,479.08 |
4,669,860.00 |
1,732,380.92 |
58.98
|
3,671,848.85 |
4,669,860.00 |
998,011.15 |
27.18
|
4,406,218.62 |
9,564,860.00 |
5,158,641.39 |
117.08
|
5,579,501.67 |
9,564,860.00 |
3,985,358.33 |
71.43
|
6,376,573.33 |
9,564,860.00 |
3,188,286.67 |
50.00
|
7,173,645.00 |
29,640,437.23 |
22,466,792.23 |
313.19
|
7,970,716.67 |
0.00 |
0.00 |
0.00
|
8,767,788.33 |
0.00 |
0.00 |
0.00
|
9,564,860.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
23,479,816.08 |
14,908,851.65 |
-8,570,964.43 |
-36.50
|
46,959,632.16 |
62,616,867.07 |
15,657,234.91 |
33.34
|
70,439,448.24 |
78,943,784.66 |
8,504,336.42 |
12.07
|
93,919,264.32 |
107,609,939.54 |
13,690,675.22 |
14.58
|
117,399,080.40 |
137,971,806.74 |
20,572,726.34 |
17.52
|
140,878,896.48 |
162,834,848.89 |
21,955,952.42 |
15.58
|
158,663,996.38 |
177,969,255.33 |
19,305,258.95 |
12.17
|
181,330,281.57 |
194,832,871.81 |
13,502,590.24 |
7.45
|
203,996,566.77 |
240,399,476.45 |
36,402,909.68 |
17.84
|
226,662,851.97 |
0.00 |
0.00 |
0.00
|
249,329,137.16 |
0.00 |
0.00 |
0.00
|
271,995,422.36 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,199,322.15 |
2,091,187.30 |
-108,134.85 |
-4.92
|
4,398,644.31 |
4,197,767.29 |
-200,877.02 |
-4.57
|
6,597,966.46 |
6,299,569.77 |
-298,396.69 |
-4.52
|
8,797,288.61 |
8,132,405.42 |
-664,883.19 |
-7.56
|
10,996,610.77 |
10,286,342.40 |
-710,268.37 |
-6.46
|
13,195,932.92 |
12,569,188.91 |
-626,744.01 |
-4.75
|
15,395,255.07 |
14,784,868.01 |
-610,387.06 |
-3.96
|
17,594,577.23 |
17,192,356.28 |
-402,220.95 |
-2.29
|
19,793,899.38 |
20,569,151.99 |
775,252.61 |
3.92
|
21,993,221.53 |
0.00 |
0.00 |
0.00
|
24,192,543.69 |
0.00 |
0.00 |
0.00
|
26,391,865.84 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
910,238.80 |
620,483.71 |
-289,755.09 |
-31.83
|
1,820,477.60 |
1,322,519.70 |
-497,957.90 |
-27.35
|
2,730,716.40 |
2,248,547.94 |
-482,168.46 |
-17.66
|
3,640,955.19 |
2,979,618.81 |
-661,336.38 |
-18.16
|
4,551,193.99 |
4,040,575.01 |
-510,618.98 |
-11.22
|
5,461,432.79 |
5,181,756.26 |
-279,676.53 |
-5.12
|
6,396,835.13 |
6,447,193.66 |
50,358.53 |
0.79
|
7,310,668.72 |
8,027,874.18 |
717,205.46 |
9.81
|
8,224,502.31 |
8,792,913.37 |
568,411.06 |
6.91
|
9,138,335.90 |
0.00 |
0.00 |
0.00
|
10,052,169.49 |
0.00 |
0.00 |
0.00
|
10,966,003.08 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
42,208.78 |
4,079.20 |
-38,129.58 |
-90.34
|
84,417.57 |
16,027.84 |
-68,389.73 |
-81.01
|
126,626.35 |
40,844.13 |
-85,782.22 |
-67.74
|
168,835.14 |
64,741.50 |
-104,093.64 |
-61.65
|
211,043.92 |
84,988.63 |
-126,055.29 |
-59.73
|
253,252.71 |
116,653.91 |
-136,598.80 |
-53.94
|
341,668.49 |
121,432.70 |
-220,235.79 |
-64.46
|
390,478.27 |
123,765.35 |
-266,712.92 |
-68.30
|
439,288.06 |
173,143.97 |
-266,144.09 |
-60.59
|
488,097.84 |
0.00 |
0.00 |
0.00
|
536,907.63 |
0.00 |
0.00 |
0.00
|
585,717.41 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
458,934.23 |
1,184,170.40 |
725,236.17 |
158.03
|
917,868.47 |
2,173,417.15 |
1,255,548.68 |
136.79
|
1,376,802.70 |
3,492,140.70 |
2,115,338.00 |
153.64
|
1,835,736.93 |
4,098,888.90 |
2,263,151.97 |
123.28
|
2,294,671.17 |
4,456,919.90 |
2,162,248.73 |
94.23
|
2,753,605.40 |
5,347,155.35 |
2,593,549.95 |
94.19
|
4,085,191.10 |
6,036,534.20 |
1,951,343.10 |
47.77
|
4,668,789.83 |
7,159,194.60 |
2,490,404.77 |
53.34
|
5,252,388.56 |
7,596,006.40 |
2,343,617.85 |
44.62
|
5,835,987.28 |
0.00 |
0.00 |
0.00
|
6,419,586.01 |
0.00 |
0.00 |
0.00
|
7,003,184.74 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,626,018.62 |
5,891,703.06 |
265,684.44 |
4.72
|
11,252,037.25 |
11,974,253.01 |
722,215.76 |
6.42
|
16,878,055.87 |
17,731,419.30 |
853,363.43 |
5.06
|
22,504,074.50 |
23,371,674.30 |
867,599.80 |
3.86
|
28,130,093.12 |
29,182,833.92 |
1,052,740.80 |
3.74
|
33,756,111.75 |
34,993,993.54 |
1,237,881.80 |
3.67
|
39,217,227.87 |
40,597,333.54 |
1,380,105.67 |
3.52
|
44,819,688.99 |
46,279,194.19 |
1,459,505.20 |
3.26
|
50,422,150.12 |
52,366,691.45 |
1,944,541.33 |
3.86
|
56,024,611.24 |
0.00 |
0.00 |
0.00
|
61,627,072.37 |
0.00 |
0.00 |
0.00
|
67,229,533.49 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,649,678.00 |
1,657,257.00 |
7,579.00 |
0.46
|
3,299,356.00 |
3,281,454.06 |
-17,901.94 |
-0.54
|
4,949,034.00 |
4,733,019.06 |
-216,014.94 |
-4.36
|
6,598,712.00 |
6,144,049.36 |
-454,662.64 |
-6.89
|
8,248,390.00 |
7,701,987.57 |
-546,402.43 |
-6.62
|
9,898,068.00 |
8,998,695.57 |
-899,372.43 |
-9.09
|
11,547,746.00 |
10,431,427.57 |
-1,116,318.43 |
-9.67
|
13,197,424.00 |
11,935,198.98 |
-1,262,225.02 |
-9.56
|
14,847,102.00 |
13,511,518.65 |
-1,335,583.35 |
-9.00
|
16,496,780.00 |
0.00 |
0.00 |
0.00
|
18,146,458.00 |
0.00 |
0.00 |
0.00
|
19,796,136.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
4,849,327.42 |
3,866,079.17 |
-983,248.25 |
-20.28
|
9,698,654.85 |
8,507,163.59 |
-1,191,491.26 |
-12.29
|
14,547,982.27 |
12,651,806.39 |
-1,896,175.88 |
-13.03
|
19,397,309.69 |
17,116,513.44 |
-2,280,796.25 |
-11.76
|
24,246,637.12 |
21,485,397.86 |
-2,761,239.26 |
-11.39
|
29,095,964.54 |
25,532,924.28 |
-3,563,040.26 |
-12.25
|
31,877,696.13 |
30,055,144.95 |
-1,822,551.18 |
-5.72
|
36,431,652.72 |
34,600,722.37 |
-1,830,930.35 |
-5.03
|
40,985,609.31 |
39,093,670.04 |
-1,891,939.27 |
-4.62
|
45,539,565.90 |
0.00 |
0.00 |
0.00
|
50,093,522.49 |
0.00 |
0.00 |
0.00
|
54,647,479.08 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
379,039.49 |
351,740.75 |
-27,298.74 |
-7.20
|
758,078.98 |
735,831.00 |
-22,247.98 |
-2.93
|
1,137,118.47 |
1,088,123.80 |
-48,994.67 |
-4.31
|
1,516,157.95 |
1,535,980.70 |
19,822.75 |
1.31
|
1,895,197.44 |
1,953,084.84 |
57,887.40 |
3.05
|
2,274,236.93 |
2,337,275.13 |
63,038.20 |
2.77
|
2,477,640.59 |
2,639,224.53 |
161,583.95 |
6.52
|
2,831,589.24 |
3,012,403.43 |
180,814.19 |
6.39
|
3,185,537.90 |
3,383,261.96 |
197,724.07 |
6.21
|
3,539,486.55 |
0.00 |
0.00 |
0.00
|
3,893,435.21 |
0.00 |
0.00 |
0.00
|
4,247,383.86 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,780,607.24 |
503,270.59 |
-1,277,336.65 |
-71.74
|
3,561,214.48 |
1,395,318.20 |
-2,165,896.28 |
-60.82
|
5,341,821.72 |
1,663,734.96 |
-3,678,086.76 |
-68.85
|
7,122,428.95 |
2,741,818.27 |
-4,380,610.68 |
-61.50
|
8,903,036.19 |
3,023,114.70 |
-5,879,921.49 |
-66.04
|
10,683,643.43 |
3,778,988.32 |
-6,904,655.11 |
-64.63
|
9,466,984.26 |
4,399,479.97 |
-5,067,504.29 |
-53.53
|
10,819,410.59 |
6,100,263.20 |
-4,719,147.39 |
-43.62
|
12,171,836.91 |
7,504,839.36 |
-4,666,997.55 |
-38.34
|
13,524,263.23 |
0.00 |
0.00 |
0.00
|
14,876,689.56 |
0.00 |
0.00 |
0.00
|
16,229,115.88 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
460,800.00 |
366,318.07 |
-94,481.93 |
-20.50
|
921,600.00 |
686,895.18 |
-234,704.82 |
-25.47
|
1,382,400.00 |
952,506.52 |
-429,893.48 |
-31.10
|
1,843,200.00 |
1,026,467.64 |
-816,732.36 |
-44.31
|
2,304,000.00 |
1,454,503.01 |
-849,496.99 |
-36.87
|
2,764,800.00 |
1,815,448.18 |
-949,351.82 |
-34.34
|
2,496,666.67 |
2,144,628.61 |
-352,038.06 |
-14.10
|
2,853,333.33 |
2,565,838.14 |
-287,495.19 |
-10.08
|
3,210,000.00 |
2,987,985.56 |
-222,014.44 |
-6.92
|
3,566,666.67 |
0.00 |
0.00 |
0.00
|
3,923,333.33 |
0.00 |
0.00 |
0.00
|
4,280,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
767,064.02 |
451,428.37 |
-315,635.65 |
-41.15
|
1,534,128.04 |
1,099,690.10 |
-434,437.94 |
-28.32
|
2,301,192.07 |
1,450,231.56 |
-850,960.51 |
-36.98
|
3,068,256.09 |
2,436,995.05 |
-631,261.04 |
-20.57
|
3,835,320.11 |
2,879,056.48 |
-956,263.63 |
-24.93
|
4,602,384.13 |
3,777,755.04 |
-824,629.09 |
-17.92
|
5,277,871.46 |
4,309,072.53 |
-968,798.93 |
-18.36
|
6,031,853.09 |
5,287,185.09 |
-744,668.00 |
-12.35
|
6,785,834.73 |
6,244,547.27 |
-541,287.46 |
-7.98
|
7,539,816.37 |
0.00 |
0.00 |
0.00
|
8,293,798.00 |
0.00 |
0.00 |
0.00
|
9,047,779.64 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
2,676,621.97 |
2,769,582.86 |
92,960.89 |
3.47
|
5,353,243.94 |
5,371,414.45 |
18,170.51 |
0.34
|
8,029,865.91 |
8,062,578.73 |
32,712.82 |
0.41
|
10,706,487.88 |
10,753,074.38 |
46,586.50 |
0.44
|
13,383,109.85 |
13,190,589.04 |
-192,520.81 |
-1.44
|
16,059,731.82 |
15,920,945.56 |
-138,786.26 |
-0.86
|
18,736,353.79 |
18,593,076.56 |
-143,277.23 |
-0.76
|
21,412,975.76 |
21,340,805.88 |
-72,169.88 |
-0.34
|
24,089,597.73 |
24,025,285.41 |
-64,312.32 |
-0.27
|
26,766,219.70 |
0.00 |
0.00 |
0.00
|
29,442,841.67 |
0.00 |
0.00 |
0.00
|
32,119,463.64 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
56,849.00 |
88,952.60 |
32,103.60 |
56.47
|
113,698.00 |
83,852.53 |
-29,845.47 |
-26.25
|
170,547.00 |
354,426.95 |
183,879.95 |
107.82
|
227,396.00 |
460,673.55 |
233,277.55 |
102.59
|
284,245.00 |
531,505.06 |
247,260.06 |
86.99
|
341,094.01 |
593,560.88 |
252,466.88 |
74.02
|
428,955.12 |
665,097.71 |
236,142.59 |
55.05
|
490,234.42 |
318,567.56 |
-171,666.86 |
-35.02
|
551,513.72 |
365,542.43 |
-185,971.29 |
-33.72
|
612,793.03 |
0.00 |
0.00 |
0.00
|
674,072.33 |
0.00 |
0.00 |
0.00
|
735,351.63 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
2,942,222.12 |
203,703.68 |
-2,738,518.44 |
-93.08
|
5,884,444.24 |
1,031,477.18 |
-4,852,967.06 |
-82.47
|
8,826,666.37 |
5,332,323.68 |
-3,494,342.69 |
-39.59
|
11,768,888.49 |
9,050,990.29 |
-2,717,898.20 |
-23.09
|
14,711,110.61 |
12,310,566.99 |
-2,400,543.62 |
-16.32
|
17,653,332.73 |
14,809,093.24 |
-2,844,239.49 |
-16.11
|
20,622,198.81 |
17,200,419.99 |
-3,421,778.82 |
-16.59
|
23,568,227.21 |
20,002,275.59 |
-3,565,951.62 |
-15.13
|
26,514,255.62 |
21,927,084.84 |
-4,587,170.78 |
-17.30
|
29,460,284.02 |
0.00 |
0.00 |
0.00
|
32,406,312.42 |
0.00 |
0.00 |
0.00
|
35,352,340.82 |
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 |
24,798,931.86 |
20,049,956.76 |
-4,748,975.10 |
-19.15
|
49,597,863.72 |
41,877,081.28 |
-7,720,782.44 |
-15.57
|
74,396,795.57 |
66,101,273.49 |
-8,295,522.08 |
-11.15
|
99,195,727.43 |
89,913,891.61 |
-9,281,835.82 |
-9.36
|
123,994,659.29 |
112,581,465.41 |
-11,413,193.88 |
-9.20
|
148,793,591.15 |
135,773,434.17 |
-13,020,156.98 |
-8.75
|
168,368,290.48 |
158,424,934.53 |
-9,943,355.95 |
-5.91
|
192,420,903.41 |
183,945,644.84 |
-8,475,258.57 |
-4.40
|
216,473,516.33 |
208,541,642.70 |
-7,931,873.63 |
-3.66
|
240,526,129.26 |
0.00 |
0.00 |
0.00
|
264,578,742.18 |
0.00 |
0.00 |
0.00
|
288,631,355.11 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-1,319,115.78 |
-5,141,105.11 |
-3,821,989.33 |
289.74
|
-2,638,231.56 |
20,739,785.79 |
23,378,017.35 |
-886.12
|
-3,957,347.34 |
12,842,511.17 |
16,799,858.51 |
-424.52
|
-5,276,463.11 |
17,696,047.93 |
22,972,511.04 |
-435.38
|
-6,595,578.89 |
25,390,341.33 |
31,985,920.22 |
-484.96
|
-7,914,694.67 |
27,061,414.72 |
34,976,109.39 |
-441.91
|
-9,704,294.10 |
19,544,320.80 |
29,248,614.90 |
-301.40
|
-11,090,621.83 |
10,887,226.97 |
21,977,848.80 |
-198.17
|
-12,476,949.56 |
31,857,833.75 |
44,334,783.31 |
-355.33
|
-13,863,277.29 |
0.00 |
0.00 |
0.00
|
-15,249,605.02 |
0.00 |
0.00 |
0.00
|
-16,635,932.75 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,371,522.25 |
0.00 |
0.00
|
0.00 |
25,276,200.24 |
0.00 |
0.00
|
0.00 |
19,925,089.90 |
0.00 |
0.00
|
0.00 |
23,779,262.31 |
0.00 |
0.00
|
0.00 |
33,911,070.37 |
0.00 |
0.00
|
0.00 |
33,417,500.28 |
0.00 |
0.00
|
0.00 |
28,572,537.36 |
0.00 |
0.00
|
0.00 |
22,663,172.85 |
0.00 |
0.00
|
0.00 |
26,242,681.93 |
0.00 |
0.00
|
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 |
-2,371,522.25 |
0.00 |
0.00
|
0.00 |
25,276,200.24 |
0.00 |
0.00
|
0.00 |
19,925,089.90 |
0.00 |
0.00
|
0.00 |
23,779,262.31 |
0.00 |
0.00
|
0.00 |
33,911,070.37 |
0.00 |
0.00
|
0.00 |
33,417,500.28 |
0.00 |
0.00
|
0.00 |
28,572,537.36 |
0.00 |
0.00
|
0.00 |
22,663,172.85 |
0.00 |
0.00
|
0.00 |
26,242,681.93 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
