| P04 |
รายได้ UC |
10,144,374.33 |
15,073,934.60 |
4,929,560.27 |
48.59
|
20,288,748.67 |
37,636,792.97 |
17,348,044.30 |
85.51
|
30,433,123.00 |
46,086,888.22 |
15,653,765.22 |
51.44
|
40,577,497.33 |
58,821,824.43 |
18,244,327.10 |
44.96
|
50,721,871.67 |
68,950,966.62 |
18,229,094.95 |
35.94
|
60,866,246.00 |
78,748,423.96 |
17,882,177.96 |
29.38
|
71,885,620.33 |
83,568,699.57 |
11,683,079.24 |
16.25
|
82,154,994.67 |
86,520,511.76 |
4,365,517.09 |
5.31
|
92,424,369.00 |
95,492,457.03 |
3,068,088.03 |
3.32
|
102,693,743.33 |
0.00 |
0.00 |
0.00
|
112,963,117.67 |
0.00 |
0.00 |
0.00
|
123,232,492.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
17,436.92 |
55,750.00 |
38,313.08 |
219.72
|
34,873.83 |
80,100.00 |
45,226.17 |
129.69
|
52,310.75 |
113,000.00 |
60,689.25 |
116.02
|
69,747.67 |
139,650.00 |
69,902.33 |
100.22
|
87,184.58 |
152,150.00 |
64,965.42 |
74.51
|
104,621.50 |
152,150.00 |
47,528.50 |
45.43
|
122,058.42 |
217,100.00 |
95,041.58 |
77.87
|
139,495.33 |
241,350.00 |
101,854.67 |
73.02
|
156,932.25 |
241,350.00 |
84,417.75 |
53.79
|
174,369.17 |
0.00 |
0.00 |
0.00
|
191,806.08 |
0.00 |
0.00 |
0.00
|
209,243.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
43,265.17 |
54,156.16 |
10,890.99 |
25.17
|
86,530.33 |
118,961.20 |
32,430.87 |
37.48
|
129,795.50 |
254,969.41 |
125,173.91 |
96.44
|
173,060.67 |
302,868.84 |
129,808.17 |
75.01
|
216,325.83 |
463,377.22 |
247,051.39 |
114.20
|
259,591.00 |
464,877.72 |
205,286.72 |
79.08
|
302,856.17 |
465,949.77 |
163,093.60 |
53.85
|
346,121.33 |
537,309.77 |
191,188.44 |
55.24
|
389,386.50 |
564,610.93 |
175,224.43 |
45.00
|
432,651.67 |
0.00 |
0.00 |
0.00
|
475,916.83 |
0.00 |
0.00 |
0.00
|
519,182.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
476,591.25 |
594,750.21 |
118,158.96 |
24.79
|
953,182.50 |
1,148,908.16 |
195,725.66 |
20.53
|
1,429,773.75 |
1,592,538.78 |
162,765.03 |
11.38
|
1,906,365.00 |
2,105,933.68 |
199,568.68 |
10.47
|
2,382,956.25 |
2,623,597.01 |
240,640.76 |
10.10
|
2,859,547.50 |
3,210,621.08 |
351,073.58 |
12.28
|
3,336,138.75 |
3,605,352.25 |
269,213.50 |
8.07
|
3,812,730.00 |
4,064,484.88 |
251,754.88 |
6.60
|
4,289,321.25 |
4,598,424.14 |
309,102.89 |
7.21
|
4,765,912.50 |
0.00 |
0.00 |
0.00
|
5,242,503.75 |
0.00 |
0.00 |
0.00
|
5,719,095.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,636,238.00 |
2,529,388.24 |
-106,849.76 |
-4.05
|
5,272,476.00 |
5,824,519.64 |
552,043.64 |
10.47
|
7,908,714.00 |
8,903,074.99 |
994,360.99 |
12.57
|
10,544,952.00 |
11,455,780.36 |
910,828.36 |
8.64
|
13,181,190.00 |
14,434,491.30 |
1,253,301.30 |
9.51
|
15,817,428.00 |
17,666,342.99 |
1,848,914.99 |
11.69
|
18,453,666.00 |
20,214,663.83 |
1,760,997.83 |
9.54
|
21,089,904.00 |
22,790,322.45 |
1,700,418.45 |
8.06
|
23,726,142.00 |
25,250,094.61 |
1,523,952.61 |
6.42
|
26,362,380.00 |
0.00 |
0.00 |
0.00
|
28,998,618.00 |
0.00 |
0.00 |
0.00
|
31,634,856.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
1,303,716.58 |
1,717,479.68 |
413,763.10 |
31.74
|
2,607,433.17 |
3,597,803.53 |
990,370.36 |
37.98
|
3,911,149.75 |
4,705,126.46 |
793,976.71 |
20.30
|
5,214,866.33 |
5,662,728.24 |
447,861.91 |
8.59
|
6,518,582.92 |
6,658,502.22 |
139,919.30 |
2.15
|
7,822,299.50 |
10,087,346.27 |
2,265,046.77 |
28.96
|
9,359,349.42 |
10,909,588.28 |
1,550,238.86 |
16.56
|
10,696,399.33 |
11,482,805.08 |
786,405.75 |
7.35
|
12,033,449.25 |
13,536,837.38 |
1,503,388.13 |
12.49
|
13,370,499.17 |
0.00 |
0.00 |
0.00
|
14,707,549.08 |
0.00 |
0.00 |
0.00
|
16,044,599.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
8,796.42 |
3,348.00 |
-5,448.42 |
-61.94
|
17,592.83 |
3,448.00 |
-14,144.83 |
-80.40
|
26,389.25 |
5,403.00 |
-20,986.25 |
-79.53
|
35,185.67 |
6,263.00 |
-28,922.67 |
-82.20
|
43,982.08 |
10,927.00 |
-33,055.08 |
-75.16
|
52,778.50 |
12,341.00 |
-40,437.50 |
-76.62
|
61,574.92 |
13,341.00 |
-48,233.92 |
-78.33
|
70,371.33 |
14,452.00 |
-55,919.33 |
-79.46
|
79,167.75 |
19,667.00 |
-59,500.75 |
-75.16
|
87,964.17 |
0.00 |
0.00 |
0.00
|
96,760.58 |
0.00 |
0.00 |
0.00
|
105,557.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
2,530,075.00 |
2,947,591.92 |
417,516.92 |
16.50
|
5,060,150.00 |
5,737,127.02 |
676,977.02 |
13.38
|
7,590,225.00 |
8,296,351.62 |
706,126.62 |
9.30
|
10,120,300.00 |
10,856,608.68 |
736,308.68 |
7.28
|
12,650,375.00 |
13,375,103.78 |
724,728.78 |
5.73
|
15,180,450.00 |
16,356,547.98 |
1,176,097.98 |
7.75
|
17,345,003.08 |
19,274,015.78 |
1,929,012.70 |
11.12
|
19,822,860.67 |
21,957,468.49 |
2,134,607.82 |
10.77
|
22,300,718.25 |
25,627,524.62 |
3,326,806.37 |
14.92
|
24,778,575.83 |
0.00 |
0.00 |
0.00
|
27,256,433.42 |
0.00 |
0.00 |
0.00
|
29,734,291.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
7,149,839.50 |
6,401,534.20 |
-748,305.30 |
-10.47
|
14,299,679.00 |
13,412,838.30 |
-886,840.70 |
-6.20
|
21,449,518.50 |
20,283,309.79 |
-1,166,208.71 |
-5.44
|
28,599,358.00 |
26,957,773.79 |
-1,641,584.21 |
-5.74
|
35,749,197.50 |
34,414,110.59 |
-1,335,086.91 |
-3.73
|
42,899,037.00 |
41,245,217.39 |
-1,653,819.61 |
-3.86
|
50,048,876.50 |
48,080,205.75 |
-1,968,670.75 |
-3.93
|
57,198,716.00 |
54,961,428.75 |
-2,237,287.25 |
-3.91
|
64,348,555.50 |
61,829,193.11 |
-2,519,362.39 |
-3.92
|
71,498,395.00 |
0.00 |
0.00 |
0.00
|
78,648,234.50 |
0.00 |
0.00 |
0.00
|
85,798,074.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,026,728.92 |
790,510.44 |
-236,218.48 |
-23.01
|
2,053,457.83 |
1,414,438.60 |
-639,019.23 |
-31.12
|
3,080,186.75 |
3,802,317.02 |
722,130.27 |
23.44
|
4,106,915.67 |
4,556,013.99 |
449,098.32 |
10.94
|
5,133,644.58 |
5,857,691.23 |
724,046.65 |
14.10
|
6,160,373.50 |
10,960,688.80 |
4,800,315.30 |
77.92
|
10,452,498.00 |
13,401,396.99 |
2,948,898.99 |
28.21
|
11,945,712.00 |
16,789,634.46 |
4,843,922.46 |
40.55
|
13,438,926.00 |
23,374,211.39 |
9,935,285.39 |
73.93
|
14,932,140.00 |
0.00 |
0.00 |
0.00
|
16,425,354.00 |
0.00 |
0.00 |
0.00
|
17,918,568.00 |
0.00 |
0.00 |
0.00
|
| P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
12,500.00 |
12,500.00 |
0.00
|
0.00 |
137,500.00 |
137,500.00 |
0.00
|
0.00 |
805,123.82 |
805,123.82 |
0.00
|
0.00 |
1,815,648.23 |
1,815,648.23 |
0.00
|
0.00 |
2,086,308.23 |
2,086,308.23 |
0.00
|
0.00 |
3,994,762.34 |
3,994,762.34 |
0.00
|
0.00 |
4,664,527.75 |
4,664,527.75 |
0.00
|
0.00 |
6,493,392.99 |
6,493,392.99 |
0.00
|
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 |
2,878,916.67 |
2,777,400.00 |
-101,516.67 |
-3.53
|
5,757,833.33 |
2,777,400.00 |
-2,980,433.33 |
-51.76
|
8,636,750.00 |
2,777,400.00 |
-5,859,350.00 |
-67.84
|
11,515,666.67 |
2,777,400.00 |
-8,738,266.67 |
-75.88
|
14,394,583.33 |
2,777,400.00 |
-11,617,183.33 |
-80.71
|
17,273,500.00 |
11,979,174.17 |
-5,294,325.83 |
-30.65
|
22,987,125.00 |
13,199,174.17 |
-9,787,950.83 |
-42.58
|
26,271,000.00 |
13,199,174.17 |
-13,071,825.83 |
-49.76
|
29,554,875.00 |
13,199,174.17 |
-16,355,700.83 |
-55.34
|
32,838,750.00 |
0.00 |
0.00 |
0.00
|
36,122,625.00 |
0.00 |
0.00 |
0.00
|
39,406,500.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
28,215,978.75 |
32,945,843.45 |
4,729,864.70 |
16.76
|
56,431,957.50 |
71,764,837.42 |
15,332,879.92 |
27.17
|
84,647,936.25 |
96,957,879.29 |
12,309,943.04 |
14.54
|
112,863,915.00 |
124,447,968.83 |
11,584,053.83 |
10.26
|
141,079,893.75 |
151,533,965.20 |
10,454,071.45 |
7.41
|
169,295,872.50 |
192,970,039.59 |
23,674,167.09 |
13.98
|
204,354,766.58 |
216,944,249.73 |
12,589,483.15 |
6.16
|
233,548,304.67 |
237,223,469.56 |
3,675,164.89 |
1.57
|
262,741,842.75 |
270,226,937.37 |
7,485,094.62 |
2.85
|
291,935,380.83 |
0.00 |
0.00 |
0.00
|
321,128,918.92 |
0.00 |
0.00 |
0.00
|
350,322,457.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,577,640.42 |
1,327,163.62 |
-1,250,476.80 |
-48.51
|
5,155,280.83 |
3,527,234.31 |
-1,628,046.52 |
-31.58
|
7,732,921.25 |
6,866,068.92 |
-866,852.33 |
-11.21
|
10,310,561.67 |
8,415,976.32 |
-1,894,585.35 |
-18.38
|
12,888,202.08 |
10,777,269.57 |
-2,110,932.51 |
-16.38
|
15,465,842.50 |
14,411,407.43 |
-1,054,435.07 |
-6.82
|
18,043,482.92 |
16,136,018.52 |
-1,907,464.40 |
-10.57
|
20,621,123.33 |
17,195,221.12 |
-3,425,902.21 |
-16.61
|
23,198,763.75 |
19,761,278.77 |
-3,437,484.98 |
-14.82
|
25,776,404.17 |
0.00 |
0.00 |
0.00
|
28,354,044.58 |
0.00 |
0.00 |
0.00
|
30,931,685.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
2,501,692.75 |
2,636,977.29 |
135,284.54 |
5.41
|
5,003,385.50 |
3,540,718.07 |
-1,462,667.43 |
-29.23
|
7,505,078.25 |
7,792,916.35 |
287,838.10 |
3.84
|
10,006,771.00 |
10,473,429.11 |
466,658.11 |
4.66
|
12,508,463.75 |
11,630,811.45 |
-877,652.30 |
-7.02
|
15,010,156.50 |
16,234,726.10 |
1,224,569.60 |
8.16
|
17,511,849.25 |
18,621,457.85 |
1,109,608.60 |
6.34
|
20,013,542.00 |
21,128,966.29 |
1,115,424.29 |
5.57
|
22,515,234.75 |
24,241,930.89 |
1,726,696.14 |
7.67
|
25,016,927.50 |
0.00 |
0.00 |
0.00
|
27,518,620.25 |
0.00 |
0.00 |
0.00
|
30,020,313.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
62,204.42 |
11,560.00 |
-50,644.42 |
-81.42
|
124,408.83 |
11,560.00 |
-112,848.83 |
-90.71
|
186,613.25 |
11,560.00 |
-175,053.25 |
-93.81
|
248,817.67 |
11,560.00 |
-237,257.67 |
-95.35
|
311,022.08 |
8,480.00 |
-302,542.08 |
-97.27
|
373,226.50 |
103,609.78 |
-269,616.72 |
-72.24
|
435,430.92 |
146,912.78 |
-288,518.14 |
-66.26
|
497,635.33 |
236,514.69 |
-261,120.64 |
-52.47
|
559,839.75 |
286,441.08 |
-273,398.67 |
-48.84
|
622,044.17 |
0.00 |
0.00 |
0.00
|
684,248.58 |
0.00 |
0.00 |
0.00
|
746,453.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
383,975.75 |
523,083.00 |
139,107.25 |
36.23
|
767,951.50 |
1,163,796.00 |
395,844.50 |
51.55
|
1,151,927.25 |
1,323,527.00 |
171,599.75 |
14.90
|
1,535,903.00 |
1,502,527.00 |
-33,376.00 |
-2.17
|
1,919,878.75 |
2,603,716.00 |
683,837.25 |
35.62
|
2,303,854.50 |
2,742,530.00 |
438,675.50 |
19.04
|
2,687,830.25 |
3,578,012.00 |
890,181.75 |
33.12
|
3,071,806.00 |
4,334,461.00 |
1,262,655.00 |
41.10
|
3,455,781.75 |
5,434,974.00 |
1,979,192.25 |
57.27
|
3,839,757.50 |
0.00 |
0.00 |
0.00
|
4,223,733.25 |
0.00 |
0.00 |
0.00
|
4,607,709.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
7,149,839.00 |
6,401,534.20 |
-748,304.80 |
-10.47
|
14,299,678.00 |
13,412,838.30 |
-886,839.70 |
-6.20
|
21,449,517.00 |
20,283,309.79 |
-1,166,207.21 |
-5.44
|
28,599,356.00 |
26,957,773.79 |
-1,641,582.21 |
-5.74
|
35,749,195.00 |
34,451,415.43 |
-1,297,779.57 |
-3.63
|
42,899,034.00 |
41,291,708.79 |
-1,607,325.21 |
-3.75
|
50,048,873.00 |
48,126,697.15 |
-1,922,175.85 |
-3.84
|
57,198,712.00 |
55,013,998.51 |
-2,184,713.49 |
-3.82
|
64,348,551.00 |
61,874,742.87 |
-2,473,808.13 |
-3.84
|
71,498,390.00 |
0.00 |
0.00 |
0.00
|
78,648,229.00 |
0.00 |
0.00 |
0.00
|
85,798,068.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,726,598.92 |
1,766,808.72 |
40,209.80 |
2.33
|
3,453,197.83 |
3,708,155.04 |
254,957.21 |
7.38
|
5,179,796.75 |
5,574,880.04 |
395,083.29 |
7.63
|
6,906,395.67 |
7,558,095.04 |
651,699.37 |
9.44
|
8,632,994.58 |
9,494,660.04 |
861,665.46 |
9.98
|
10,359,593.50 |
11,369,879.48 |
1,010,285.98 |
9.75
|
12,392,437.17 |
13,311,579.48 |
919,142.31 |
7.42
|
14,162,785.33 |
15,304,756.87 |
1,141,971.54 |
8.06
|
15,933,133.50 |
17,393,171.87 |
1,460,038.37 |
9.16
|
17,703,481.67 |
0.00 |
0.00 |
0.00
|
19,473,829.83 |
0.00 |
0.00 |
0.00
|
21,244,178.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,881,579.58 |
3,161,809.00 |
-719,770.58 |
-18.54
|
7,763,159.17 |
6,813,099.00 |
-950,060.17 |
-12.24
|
11,644,738.75 |
12,475,374.00 |
830,635.25 |
7.13
|
15,526,318.33 |
15,398,645.00 |
-127,673.33 |
-0.82
|
19,407,897.92 |
19,883,451.00 |
475,553.08 |
2.45
|
23,289,477.50 |
22,837,269.00 |
-452,208.50 |
-1.94
|
27,171,057.08 |
26,751,072.00 |
-419,985.08 |
-1.55
|
31,052,636.67 |
32,645,475.00 |
1,592,838.33 |
5.13
|
34,934,216.25 |
36,083,692.00 |
1,149,475.75 |
3.29
|
38,815,795.83 |
0.00 |
0.00 |
0.00
|
42,697,375.42 |
0.00 |
0.00 |
0.00
|
46,578,955.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
645,691.25 |
605,738.83 |
-39,952.42 |
-6.19
|
1,291,382.50 |
1,045,426.23 |
-245,956.27 |
-19.05
|
1,937,073.75 |
1,605,285.86 |
-331,787.89 |
-17.13
|
2,582,765.00 |
2,208,078.04 |
-374,686.96 |
-14.51
|
3,228,456.25 |
2,727,341.24 |
-501,115.01 |
-15.52
|
3,874,147.50 |
3,137,704.94 |
-736,442.56 |
-19.01
|
4,519,838.75 |
3,695,052.64 |
-824,786.11 |
-18.25
|
5,165,530.00 |
4,201,839.59 |
-963,690.41 |
-18.66
|
5,811,221.25 |
4,654,136.79 |
-1,157,084.46 |
-19.91
|
6,456,912.50 |
0.00 |
0.00 |
0.00
|
7,102,603.75 |
0.00 |
0.00 |
0.00
|
7,748,295.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
2,407,673.50 |
1,163,722.31 |
-1,243,951.19 |
-51.67
|
4,815,347.00 |
4,471,737.71 |
-343,609.29 |
-7.14
|
7,223,020.50 |
5,174,444.46 |
-2,048,576.04 |
-28.36
|
9,630,694.00 |
9,034,854.97 |
-595,839.03 |
-6.19
|
12,038,367.50 |
10,344,685.97 |
-1,693,681.53 |
-14.07
|
14,446,041.00 |
11,265,785.85 |
-3,180,255.15 |
-22.01
|
17,257,926.00 |
17,732,525.51 |
474,599.51 |
2.75
|
19,723,344.00 |
21,504,168.69 |
1,780,824.69 |
9.03
|
22,188,762.00 |
23,450,776.69 |
1,262,014.69 |
5.69
|
24,654,180.00 |
0.00 |
0.00 |
0.00
|
27,119,598.00 |
0.00 |
0.00 |
0.00
|
29,585,016.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
652,563.25 |
605,711.92 |
-46,851.33 |
-7.18
|
1,305,126.50 |
1,142,744.92 |
-162,381.58 |
-12.44
|
1,957,689.75 |
1,632,958.56 |
-324,731.19 |
-16.59
|
2,610,253.00 |
2,058,436.29 |
-551,816.71 |
-21.14
|
3,262,816.25 |
2,529,166.77 |
-733,649.48 |
-22.49
|
3,915,379.50 |
3,192,073.31 |
-723,306.19 |
-18.47
|
4,567,942.75 |
3,891,739.43 |
-676,203.32 |
-14.80
|
5,220,506.00 |
4,654,147.68 |
-566,358.32 |
-10.85
|
5,873,069.25 |
5,434,277.39 |
-438,791.86 |
-7.47
|
6,525,632.50 |
0.00 |
0.00 |
0.00
|
7,178,195.75 |
0.00 |
0.00 |
0.00
|
7,830,759.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
716,337.25 |
852,366.93 |
136,029.68 |
18.99
|
1,432,674.50 |
1,519,366.48 |
86,691.98 |
6.05
|
2,149,011.75 |
2,200,535.52 |
51,523.77 |
2.40
|
2,865,349.00 |
2,989,509.46 |
124,160.46 |
4.33
|
3,581,686.25 |
3,537,435.82 |
-44,250.43 |
-1.24
|
4,298,023.50 |
4,545,768.02 |
247,744.52 |
5.76
|
5,620,370.00 |
5,084,619.20 |
-535,750.80 |
-9.53
|
6,423,280.00 |
6,175,325.10 |
-247,954.90 |
-3.86
|
7,226,190.00 |
7,014,977.72 |
-211,212.28 |
-2.92
|
8,029,100.00 |
0.00 |
0.00 |
0.00
|
8,832,010.00 |
0.00 |
0.00 |
0.00
|
9,634,920.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,977,858.42 |
1,812,362.87 |
-165,495.55 |
-8.37
|
3,955,716.83 |
3,540,486.47 |
-415,230.36 |
-10.50
|
5,933,575.25 |
5,282,691.30 |
-650,883.95 |
-10.97
|
7,911,433.67 |
7,010,598.57 |
-900,835.10 |
-11.39
|
9,889,292.08 |
8,574,121.42 |
-1,315,170.66 |
-13.30
|
11,867,150.50 |
10,333,518.23 |
-1,533,632.27 |
-12.92
|
13,710,788.00 |
12,041,988.70 |
-1,668,799.30 |
-12.17
|
15,669,472.00 |
13,851,439.48 |
-1,818,032.52 |
-11.60
|
17,628,156.00 |
15,697,095.13 |
-1,931,060.87 |
-10.95
|
19,586,840.00 |
0.00 |
0.00 |
0.00
|
21,545,524.00 |
0.00 |
0.00 |
0.00
|
23,504,208.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
535,506.75 |
535,506.75 |
0.00
|
0.00 |
918,953.35 |
918,953.35 |
0.00
|
0.00 |
998,140.85 |
998,140.85 |
0.00
|
0.00 |
1,028,899.00 |
1,028,899.00 |
0.00
|
0.00 |
1,067,502.60 |
1,067,502.60 |
0.00
|
0.00 |
1,109,294.85 |
1,109,294.85 |
0.00
|
583,333.33 |
1,137,553.55 |
554,220.22 |
95.01
|
666,666.67 |
233,595.06 |
-433,071.61 |
-64.96
|
750,000.00 |
184,854.56 |
-565,145.44 |
-75.35
|
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
|
| P25 |
ค่าใช้จ่ายอื่น |
821,823.67 |
2,316,687.50 |
1,494,863.83 |
181.90
|
1,643,647.33 |
1,830,104.50 |
186,457.17 |
11.34
|
2,465,471.00 |
2,097,694.50 |
-367,776.50 |
-14.92
|
3,287,294.67 |
2,529,398.50 |
-757,896.17 |
-23.06
|
4,109,118.33 |
2,766,015.50 |
-1,343,102.83 |
-32.69
|
4,930,942.00 |
3,022,128.00 |
-1,908,814.00 |
-38.71
|
5,869,432.33 |
3,413,580.00 |
-2,455,852.33 |
-41.84
|
6,707,922.67 |
3,589,021.00 |
-3,118,901.67 |
-46.50
|
7,546,413.00 |
3,781,332.00 |
-3,765,081.00 |
-49.89
|
8,384,903.33 |
0.00 |
0.00 |
0.00
|
9,223,393.67 |
0.00 |
0.00 |
0.00
|
10,061,884.00 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
5,364.00 |
5,364.00 |
0.00
|
0.00 |
26,224.00 |
26,224.00 |
0.00
|
0.00 |
151,224.00 |
151,224.00 |
0.00
|
0.00 |
818,847.82 |
818,847.82 |
0.00
|
0.00 |
1,837,470.23 |
1,837,470.23 |
0.00
|
0.00 |
2,108,130.23 |
2,108,130.23 |
0.00
|
0.00 |
4,023,444.34 |
4,023,444.34 |
0.00
|
0.00 |
4,693,209.75 |
4,693,209.75 |
0.00
|
0.00 |
6,529,094.99 |
6,529,094.99 |
0.00
|
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 |
25,505,478.17 |
23,726,396.94 |
-1,779,081.23 |
-6.98
|
51,010,956.33 |
46,672,444.38 |
-4,338,511.95 |
-8.51
|
76,516,434.50 |
73,470,611.15 |
-3,045,823.35 |
-3.98
|
102,021,912.67 |
97,996,628.91 |
-4,025,283.76 |
-3.95
|
127,527,390.83 |
122,233,543.04 |
-5,293,847.79 |
-4.15
|
153,032,869.00 |
147,705,534.01 |
-5,327,334.99 |
-3.48
|
180,420,591.75 |
177,692,253.15 |
-2,728,338.60 |
-1.51
|
206,194,962.00 |
204,762,139.83 |
-1,432,822.17 |
-0.69
|
231,969,332.25 |
231,822,776.75 |
-146,555.50 |
-0.06
|
257,743,702.50 |
0.00 |
0.00 |
0.00
|
283,518,072.75 |
0.00 |
0.00 |
0.00
|
309,292,443.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
2,710,500.58 |
9,219,446.51 |
6,508,945.93 |
240.14
|
5,421,001.17 |
25,092,393.04 |
19,671,391.87 |
362.87
|
8,131,501.75 |
23,487,268.14 |
15,355,766.39 |
188.84
|
10,842,002.33 |
26,451,339.92 |
15,609,337.59 |
143.97
|
13,552,502.92 |
29,300,422.16 |
15,747,919.24 |
116.20
|
16,263,003.50 |
45,264,505.58 |
29,001,502.08 |
178.33
|
23,934,174.83 |
39,251,996.58 |
15,317,821.75 |
64.00
|
27,353,342.67 |
32,461,329.73 |
5,107,987.06 |
18.67
|
30,772,510.50 |
38,404,160.62 |
7,631,650.12 |
24.80
|
34,191,678.33 |
0.00 |
0.00 |
0.00
|
37,610,846.17 |
0.00 |
0.00 |
0.00
|
41,030,014.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
8,259,773.38 |
0.00 |
0.00
|
0.00 |
25,869,203.51 |
0.00 |
0.00
|
0.00 |
26,006,283.44 |
0.00 |
0.00
|
0.00 |
30,698,262.49 |
0.00 |
0.00
|
0.00 |
35,118,965.58 |
0.00 |
0.00
|
0.00 |
43,640,671.64 |
0.00 |
0.00
|
0.00 |
38,123,493.11 |
0.00 |
0.00
|
0.00 |
33,142,277.04 |
0.00 |
0.00
|
0.00 |
40,937,783.58 |
0.00 |
0.00
|
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 |
8,259,773.38 |
0.00 |
0.00
|
0.00 |
25,869,203.51 |
0.00 |
0.00
|
0.00 |
26,006,283.44 |
0.00 |
0.00
|
0.00 |
30,698,262.49 |
0.00 |
0.00
|
0.00 |
35,118,965.58 |
0.00 |
0.00
|
0.00 |
43,640,671.64 |
0.00 |
0.00
|
0.00 |
38,123,493.11 |
0.00 |
0.00
|
0.00 |
33,142,277.04 |
0.00 |
0.00
|
0.00 |
40,937,783.58 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
