P04 |
รายได้ UC |
33,750,000.00 |
58,654,242.90 |
24,904,242.90 |
73.79
|
67,500,000.00 |
113,695,122.43 |
46,195,122.43 |
68.44
|
101,250,000.00 |
180,524,543.45 |
79,274,543.45 |
78.30
|
135,000,000.00 |
0.00 |
0.00 |
0.00
|
168,750,000.00 |
0.00 |
0.00 |
0.00
|
202,500,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P05 |
รายได้จาก EMS |
133,333.33 |
0.00 |
0.00 |
0.00
|
266,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
306,900.00 |
-93,100.00 |
-23.28
|
533,333.33 |
0.00 |
0.00 |
0.00
|
666,666.67 |
0.00 |
0.00 |
0.00
|
800,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
500,000.00 |
322,275.30 |
-177,724.70 |
-35.54
|
1,000,000.00 |
1,609,990.99 |
609,990.99 |
61.00
|
1,500,000.00 |
1,873,390.01 |
373,390.01 |
24.89
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P61 |
รายได้ค่ารักษา อปท. |
1,666,666.67 |
1,911,416.94 |
244,750.27 |
14.69
|
3,333,333.33 |
4,442,994.36 |
1,109,661.03 |
33.29
|
5,000,000.00 |
6,959,188.29 |
1,959,188.29 |
39.18
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
16,666,666.67 |
15,989,695.13 |
-676,971.54 |
-4.06
|
33,333,333.33 |
32,926,846.01 |
-406,487.32 |
-1.22
|
50,000,000.00 |
48,828,226.27 |
-1,171,773.73 |
-2.34
|
66,666,666.67 |
0.00 |
0.00 |
0.00
|
83,333,333.33 |
0.00 |
0.00 |
0.00
|
100,000,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P08 |
รายได้ประกันสังคม |
13,333,333.33 |
28,264,333.56 |
14,931,000.23 |
111.98
|
26,666,666.67 |
37,256,734.00 |
10,590,067.33 |
39.71
|
40,000,000.00 |
45,592,412.17 |
5,592,412.17 |
13.98
|
53,333,333.33 |
0.00 |
0.00 |
0.00
|
66,666,666.67 |
0.00 |
0.00 |
0.00
|
80,000,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P09 |
รายได้แรงงานต่างด้าว |
250,000.00 |
103,661.50 |
-146,338.50 |
-58.54
|
500,000.00 |
260,947.75 |
-239,052.25 |
-47.81
|
750,000.00 |
397,386.27 |
-352,613.73 |
-47.02
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
10,833,333.33 |
12,192,697.05 |
1,359,363.72 |
12.55
|
21,666,666.67 |
24,180,496.63 |
2,513,829.96 |
11.60
|
32,500,000.00 |
36,174,374.25 |
3,674,374.25 |
11.31
|
43,333,333.33 |
0.00 |
0.00 |
0.00
|
54,166,666.67 |
0.00 |
0.00 |
0.00
|
65,000,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
33,522,166.67 |
32,991,030.31 |
-531,136.36 |
-1.58
|
67,044,333.33 |
66,149,399.31 |
-894,934.02 |
-1.33
|
100,566,500.00 |
99,445,452.12 |
-1,121,047.88 |
-1.11
|
134,088,666.67 |
0.00 |
0.00 |
0.00
|
167,610,833.33 |
0.00 |
0.00 |
0.00
|
201,133,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P12 |
รายได้อื่น |
9,000,833.33 |
5,069,665.87 |
-3,931,167.46 |
-43.68
|
18,001,666.67 |
17,899,671.49 |
-101,995.18 |
-0.57
|
27,002,500.00 |
30,458,292.19 |
3,455,792.19 |
12.80
|
36,003,333.33 |
0.00 |
0.00 |
0.00
|
45,004,166.67 |
0.00 |
0.00 |
0.00
|
54,005,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
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 |
4,820,890.41 |
0.00 |
0.00 |
0.00
|
9,641,780.83 |
0.00 |
0.00 |
0.00
|
14,462,671.24 |
0.00 |
0.00 |
0.00
|
19,283,561.65 |
0.00 |
0.00 |
0.00
|
24,104,452.06 |
0.00 |
0.00 |
0.00
|
28,925,342.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P13S |
รวมรายได้ |
124,477,223.75 |
155,499,018.56 |
31,021,794.81 |
24.92
|
248,954,447.49 |
298,422,202.97 |
49,467,755.48 |
19.87
|
373,431,671.24 |
450,560,165.02 |
77,128,493.78 |
20.65
|
497,908,894.98 |
0.00 |
0.00 |
0.00
|
622,386,118.73 |
0.00 |
0.00 |
0.00
|
746,863,342.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P14 |
ต้นทุนยา |
21,291,666.67 |
13,950,839.31 |
-7,340,827.36 |
-34.48
|
42,583,333.33 |
28,939,654.64 |
-13,643,678.69 |
-32.04
|
63,875,000.00 |
57,744,556.28 |
-6,130,443.72 |
-9.60
|
85,166,666.67 |
0.00 |
0.00 |
0.00
|
106,458,333.33 |
0.00 |
0.00 |
0.00
|
127,750,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
10,416,666.67 |
10,297,470.83 |
-119,195.84 |
-1.14
|
20,833,333.33 |
18,664,203.76 |
-2,169,129.57 |
-10.41
|
31,250,000.00 |
30,580,395.20 |
-669,604.80 |
-2.14
|
41,666,666.67 |
0.00 |
0.00 |
0.00
|
52,083,333.33 |
0.00 |
0.00 |
0.00
|
62,500,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P151 |
ต้นทุนวัสดุทันตกรรม |
116,666.67 |
77,291.49 |
-39,375.18 |
-33.75
|
233,333.33 |
130,515.73 |
-102,817.60 |
-44.06
|
350,000.00 |
238,948.83 |
-111,051.17 |
-31.73
|
466,666.67 |
0.00 |
0.00 |
0.00
|
583,333.33 |
0.00 |
0.00 |
0.00
|
700,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
4,583,333.33 |
10,752,315.67 |
6,168,982.34 |
134.60
|
9,166,666.67 |
12,728,934.57 |
3,562,267.90 |
38.86
|
13,750,000.00 |
23,741,903.71 |
9,991,903.71 |
72.67
|
18,333,333.33 |
0.00 |
0.00 |
0.00
|
22,916,666.67 |
0.00 |
0.00 |
0.00
|
27,500,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P17 |
เงินเดือนและค่าจ้างประจำ |
33,522,166.67 |
32,989,670.31 |
-532,496.36 |
-1.59
|
67,044,333.33 |
66,147,679.31 |
-896,654.02 |
-1.34
|
100,566,500.00 |
99,443,372.12 |
-1,123,127.88 |
-1.12
|
134,088,666.67 |
0.00 |
0.00 |
0.00
|
167,610,833.33 |
0.00 |
0.00 |
0.00
|
201,133,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
7,666,666.67 |
7,065,085.51 |
-601,581.16 |
-7.85
|
15,333,333.33 |
14,094,015.86 |
-1,239,317.47 |
-8.08
|
23,000,000.00 |
21,591,434.88 |
-1,408,565.12 |
-6.12
|
30,666,666.67 |
0.00 |
0.00 |
0.00
|
38,333,333.33 |
0.00 |
0.00 |
0.00
|
46,000,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P19 |
ค่าตอบแทน |
16,730,500.00 |
19,458,152.72 |
2,727,652.72 |
16.30
|
33,461,000.00 |
42,698,566.48 |
9,237,566.48 |
27.61
|
50,191,500.00 |
58,808,977.84 |
8,617,477.84 |
17.17
|
66,922,000.00 |
0.00 |
0.00 |
0.00
|
83,652,500.00 |
0.00 |
0.00 |
0.00
|
100,383,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
2,500,824.58 |
2,482,441.91 |
-18,382.67 |
-0.74
|
5,001,649.17 |
4,864,270.13 |
-137,379.04 |
-2.75
|
7,502,473.75 |
6,716,923.42 |
-785,550.33 |
-10.47
|
10,003,298.33 |
0.00 |
0.00 |
0.00
|
12,504,122.92 |
0.00 |
0.00 |
0.00
|
15,004,947.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P21 |
ค่าใช้สอย |
9,043,441.58 |
3,745,519.34 |
-5,297,922.24 |
-58.58
|
18,086,883.17 |
15,978,955.30 |
-2,107,927.87 |
-11.65
|
27,130,324.75 |
25,017,471.67 |
-2,112,853.08 |
-7.79
|
36,173,766.33 |
0.00 |
0.00 |
0.00
|
45,217,207.92 |
0.00 |
0.00 |
0.00
|
54,260,649.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P22 |
ค่าสาธารณูปโภค |
2,531,250.00 |
2,918,168.03 |
386,918.03 |
15.29
|
5,062,500.00 |
5,340,920.10 |
278,420.10 |
5.50
|
7,593,750.00 |
7,837,413.71 |
243,663.71 |
3.21
|
10,125,000.00 |
0.00 |
0.00 |
0.00
|
12,656,250.00 |
0.00 |
0.00 |
0.00
|
15,187,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P23 |
วัสดุใช้ไป |
3,176,485.17 |
1,011,799.12 |
-2,164,686.05 |
-68.15
|
6,352,970.33 |
1,713,430.05 |
-4,639,540.28 |
-73.03
|
9,529,455.50 |
5,955,739.54 |
-3,573,715.96 |
-37.50
|
12,705,940.67 |
0.00 |
0.00 |
0.00
|
15,882,425.83 |
0.00 |
0.00 |
0.00
|
19,058,911.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
8,709,500.00 |
7,641,467.83 |
-1,068,032.17 |
-12.26
|
17,419,000.00 |
15,282,935.66 |
-2,136,064.34 |
-12.26
|
26,128,500.00 |
22,924,403.49 |
-3,204,096.51 |
-12.26
|
34,838,000.00 |
0.00 |
0.00 |
0.00
|
43,547,500.00 |
0.00 |
0.00 |
0.00
|
52,257,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P241 |
หนี้สูญและสงสัยจะสูญ |
420,833.33 |
0.00 |
0.00 |
0.00
|
841,666.67 |
0.00 |
0.00 |
0.00
|
1,262,500.00 |
0.00 |
0.00 |
0.00
|
1,683,333.33 |
0.00 |
0.00 |
0.00
|
2,104,166.67 |
0.00 |
0.00 |
0.00
|
2,525,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,186,399.17 |
1,329,212.61 |
-1,857,186.56 |
-58.28
|
6,372,798.33 |
5,091,826.86 |
-1,280,971.47 |
-20.10
|
9,559,197.50 |
8,375,593.51 |
-1,183,603.99 |
-12.38
|
12,745,596.67 |
0.00 |
0.00 |
0.00
|
15,931,995.83 |
0.00 |
0.00 |
0.00
|
19,118,395.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
15,580.64 |
15,580.64 |
0.00
|
0.00 |
63,045.74 |
63,045.74 |
0.00
|
0.00 |
68,245.74 |
68,245.74 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
123,896,400.50 |
113,735,015.32 |
-10,161,385.18 |
-8.20
|
247,792,801.00 |
231,738,954.19 |
-16,053,846.81 |
-6.48
|
371,689,201.50 |
369,045,379.94 |
-2,643,821.56 |
-0.71
|
495,585,602.00 |
0.00 |
0.00 |
0.00
|
619,482,002.50 |
0.00 |
0.00 |
0.00
|
743,378,403.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
580,823.25 |
41,764,003.24 |
41,183,179.99 |
7,090.48
|
1,161,646.49 |
66,683,248.78 |
65,521,602.29 |
5,640.41
|
1,742,469.74 |
81,514,785.08 |
79,772,315.34 |
4,578.12
|
2,323,292.98 |
0.00 |
0.00 |
0.00
|
2,904,116.23 |
0.00 |
0.00 |
0.00
|
3,484,939.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P28 |
สรุปแผนประมาณการ |
0.00 |
49,421,051.71 |
0.00 |
0.00
|
0.00 |
82,029,230.18 |
0.00 |
0.00
|
0.00 |
104,507,434.31 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
49,421,051.71 |
0.00 |
0.00
|
0.00 |
82,029,230.18 |
0.00 |
0.00
|
0.00 |
104,507,434.31 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|