| P04 |
รายได้ UC |
124,308,424.97 |
244,749,246.41 |
120,440,821.44 |
96.89
|
248,616,849.93 |
395,857,253.86 |
147,240,403.93 |
59.22
|
372,925,274.90 |
542,571,865.41 |
169,646,590.51 |
45.49
|
497,233,699.86 |
0.00 |
0.00 |
0.00
|
621,542,124.83 |
0.00 |
0.00 |
0.00
|
745,850,549.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
272,609.85 |
500,000.00 |
227,390.15 |
83.41
|
545,219.70 |
500,000.00 |
-45,219.70 |
-8.29
|
817,829.55 |
750,000.00 |
-67,829.55 |
-8.29
|
1,090,439.40 |
0.00 |
0.00 |
0.00
|
1,363,049.25 |
0.00 |
0.00 |
0.00
|
1,635,659.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,339,240.47 |
3,063,159.51 |
723,919.04 |
30.95
|
4,678,480.95 |
5,940,143.85 |
1,261,662.90 |
26.97
|
7,017,721.42 |
7,598,453.00 |
580,731.58 |
8.28
|
9,356,961.89 |
0.00 |
0.00 |
0.00
|
11,696,202.37 |
0.00 |
0.00 |
0.00
|
14,035,442.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
15,474,788.40 |
14,740,728.93 |
-734,059.47 |
-4.74
|
30,949,576.80 |
27,720,603.44 |
-3,228,973.36 |
-10.43
|
46,424,365.20 |
38,795,360.51 |
-7,629,004.69 |
-16.43
|
61,899,153.60 |
0.00 |
0.00 |
0.00
|
77,373,942.00 |
0.00 |
0.00 |
0.00
|
92,848,730.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
82,309,951.70 |
82,987,615.99 |
677,664.29 |
0.82
|
164,619,903.40 |
160,411,845.81 |
-4,208,057.59 |
-2.56
|
246,929,855.10 |
232,115,484.65 |
-14,814,370.45 |
-6.00
|
329,239,806.80 |
0.00 |
0.00 |
0.00
|
411,549,758.50 |
0.00 |
0.00 |
0.00
|
493,859,710.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
29,981,593.02 |
42,556,524.30 |
12,574,931.28 |
41.94
|
59,963,186.04 |
66,007,858.33 |
6,044,672.30 |
10.08
|
89,944,779.05 |
93,454,582.28 |
3,509,803.23 |
3.90
|
119,926,372.07 |
0.00 |
0.00 |
0.00
|
149,907,965.09 |
0.00 |
0.00 |
0.00
|
179,889,558.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
473,955.60 |
752,653.86 |
278,698.26 |
58.80
|
947,911.19 |
1,435,950.65 |
488,039.46 |
51.49
|
1,421,866.79 |
2,870,264.40 |
1,448,397.61 |
101.87
|
1,895,822.38 |
0.00 |
0.00 |
0.00
|
2,369,777.98 |
0.00 |
0.00 |
0.00
|
2,843,733.58 |
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 |
0.00
|
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 |
52,148,480.96 |
44,316,893.39 |
-7,831,587.57 |
-15.02
|
104,296,961.93 |
103,636,605.40 |
-660,356.53 |
-0.63
|
156,445,442.89 |
148,218,852.67 |
-8,226,590.22 |
-5.26
|
208,593,923.86 |
0.00 |
0.00 |
0.00
|
260,742,404.82 |
0.00 |
0.00 |
0.00
|
312,890,885.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
89,682,698.33 |
82,600,686.47 |
-7,082,011.86 |
-7.90
|
179,365,396.67 |
165,508,614.29 |
-13,856,782.38 |
-7.73
|
269,048,095.00 |
254,929,559.50 |
-14,118,535.50 |
-5.25
|
358,730,793.33 |
0.00 |
0.00 |
0.00
|
448,413,491.66 |
0.00 |
0.00 |
0.00
|
538,096,190.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,622,685.50 |
7,187,798.49 |
-14,434,887.01 |
-66.76
|
43,245,371.00 |
32,610,530.22 |
-10,634,840.78 |
-24.59
|
64,868,056.50 |
46,835,590.38 |
-18,032,466.12 |
-27.80
|
86,490,742.00 |
0.00 |
0.00 |
0.00
|
108,113,427.50 |
0.00 |
0.00 |
0.00
|
129,736,113.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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) |
2,994,191.67 |
0.00 |
0.00 |
0.00
|
5,988,383.33 |
0.00 |
0.00 |
0.00
|
8,982,575.00 |
0.00 |
0.00 |
0.00
|
11,976,766.67 |
0.00 |
0.00 |
0.00
|
14,970,958.33 |
0.00 |
0.00 |
0.00
|
17,965,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,083,231.09 |
22,511,065.00 |
18,427,833.91 |
451.31
|
8,166,462.18 |
22,511,065.00 |
14,344,602.83 |
175.65
|
12,249,693.26 |
99,533,817.05 |
87,284,123.79 |
712.54
|
16,332,924.35 |
0.00 |
0.00 |
0.00
|
20,416,155.44 |
0.00 |
0.00 |
0.00
|
24,499,386.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
425,691,851.55 |
545,966,372.35 |
120,274,520.80 |
28.25
|
851,383,703.11 |
982,140,470.85 |
130,756,767.74 |
15.36
|
1,277,075,554.66 |
1,467,673,829.85 |
190,598,275.19 |
14.92
|
1,702,767,406.21 |
0.00 |
0.00 |
0.00
|
2,128,459,257.77 |
0.00 |
0.00 |
0.00
|
2,554,151,109.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
94,043,406.02 |
96,628,290.94 |
2,584,884.92 |
2.75
|
188,086,812.05 |
191,820,616.45 |
3,733,804.40 |
1.99
|
282,130,218.07 |
286,608,597.58 |
4,478,379.51 |
1.59
|
376,173,624.10 |
0.00 |
0.00 |
0.00
|
470,217,030.12 |
0.00 |
0.00 |
0.00
|
564,260,436.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
48,349,888.88 |
81,105,003.94 |
32,755,115.06 |
67.75
|
96,699,777.76 |
128,734,279.88 |
32,034,502.12 |
33.13
|
145,049,666.64 |
177,163,892.81 |
32,114,226.18 |
22.14
|
193,399,555.51 |
0.00 |
0.00 |
0.00
|
241,749,444.39 |
0.00 |
0.00 |
0.00
|
290,099,333.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,275,884.22 |
246,504.85 |
-1,029,379.37 |
-80.68
|
2,551,768.44 |
352,504.85 |
-2,199,263.59 |
-86.19
|
3,827,652.66 |
371,568.85 |
-3,456,083.81 |
-90.29
|
5,103,536.88 |
0.00 |
0.00 |
0.00
|
6,379,421.10 |
0.00 |
0.00 |
0.00
|
7,655,305.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
18,480,306.71 |
15,257,665.90 |
-3,222,640.81 |
-17.44
|
36,960,613.41 |
40,518,410.16 |
3,557,796.75 |
9.63
|
55,440,920.12 |
45,672,072.13 |
-9,768,847.99 |
-17.62
|
73,921,226.82 |
0.00 |
0.00 |
0.00
|
92,401,533.53 |
0.00 |
0.00 |
0.00
|
110,881,840.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
89,682,698.33 |
82,570,211.47 |
-7,112,486.86 |
-7.93
|
179,365,396.67 |
165,507,294.29 |
-13,858,102.38 |
-7.73
|
269,048,095.00 |
254,927,579.50 |
-14,120,515.50 |
-5.25
|
358,730,793.33 |
0.00 |
0.00 |
0.00
|
448,413,491.66 |
0.00 |
0.00 |
0.00
|
538,096,190.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
25,256,400.00 |
23,673,406.02 |
-1,582,993.98 |
-6.27
|
50,512,800.00 |
47,612,630.23 |
-2,900,169.77 |
-5.74
|
75,769,200.00 |
70,971,279.90 |
-4,797,920.10 |
-6.33
|
101,025,600.00 |
0.00 |
0.00 |
0.00
|
126,282,000.00 |
0.00 |
0.00 |
0.00
|
151,538,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
58,797,755.27 |
60,488,595.55 |
1,690,840.28 |
2.88
|
117,595,510.54 |
117,120,121.75 |
-475,388.79 |
-0.40
|
176,393,265.81 |
168,481,476.52 |
-7,911,789.29 |
-4.49
|
235,191,021.08 |
0.00 |
0.00 |
0.00
|
293,988,776.35 |
0.00 |
0.00 |
0.00
|
352,786,531.62 |
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 |
0.00
|
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 |
5,823,189.87 |
5,489,583.63 |
-333,606.24 |
-5.73
|
11,646,379.74 |
10,546,189.91 |
-1,100,189.83 |
-9.45
|
17,469,569.62 |
16,579,858.67 |
-889,710.95 |
-5.09
|
23,292,759.49 |
0.00 |
0.00 |
0.00
|
29,115,949.36 |
0.00 |
0.00 |
0.00
|
34,939,139.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
27,325,730.51 |
36,575,006.87 |
9,249,276.36 |
33.85
|
54,651,461.02 |
67,184,409.02 |
12,532,948.00 |
22.93
|
81,977,191.53 |
95,070,132.74 |
13,092,941.21 |
15.97
|
109,302,922.04 |
0.00 |
0.00 |
0.00
|
136,628,652.55 |
0.00 |
0.00 |
0.00
|
163,954,383.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,427,966.65 |
9,219,305.68 |
791,339.03 |
9.39
|
16,855,933.30 |
17,291,020.25 |
435,086.95 |
2.58
|
25,283,899.95 |
24,650,455.18 |
-633,444.77 |
-2.51
|
33,711,866.60 |
0.00 |
0.00 |
0.00
|
42,139,833.25 |
0.00 |
0.00 |
0.00
|
50,567,799.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,553,992.36 |
8,668,478.86 |
-885,513.50 |
-9.27
|
19,107,984.72 |
17,419,919.53 |
-1,688,065.19 |
-8.83
|
28,661,977.08 |
28,146,618.04 |
-515,359.04 |
-1.80
|
38,215,969.44 |
0.00 |
0.00 |
0.00
|
47,769,961.80 |
0.00 |
0.00 |
0.00
|
57,323,954.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
27,089,382.67 |
18,259,939.00 |
-8,829,443.67 |
-32.59
|
54,178,765.33 |
36,519,878.00 |
-17,658,887.33 |
-32.59
|
81,268,148.00 |
54,779,817.00 |
-26,488,331.00 |
-32.59
|
108,357,530.67 |
0.00 |
0.00 |
0.00
|
135,446,913.33 |
0.00 |
0.00 |
0.00
|
162,536,296.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
349,513.91 |
3,876,932.94 |
3,527,419.03 |
1,009.24
|
699,027.82 |
4,014,099.87 |
3,315,072.06 |
474.24
|
1,048,541.72 |
3,684,470.24 |
2,635,928.52 |
251.39
|
1,398,055.63 |
0.00 |
0.00 |
0.00
|
1,747,569.54 |
0.00 |
0.00 |
0.00
|
2,097,083.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,005,644.49 |
3,534,878.50 |
-2,470,765.99 |
-41.14
|
12,011,288.98 |
6,420,408.24 |
-5,590,880.74 |
-46.55
|
18,016,933.47 |
27,196,729.12 |
9,179,795.65 |
50.95
|
24,022,577.96 |
0.00 |
0.00 |
0.00
|
30,028,222.45 |
0.00 |
0.00 |
0.00
|
36,033,866.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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) |
2,994,191.67 |
126,891.46 |
-2,867,300.21 |
-95.76
|
5,988,383.33 |
292,163.34 |
-5,696,219.99 |
-95.12
|
8,982,575.00 |
293,163.34 |
-8,689,411.66 |
-96.74
|
11,976,766.67 |
0.00 |
0.00 |
0.00
|
14,970,958.33 |
0.00 |
0.00 |
0.00
|
17,965,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
423,455,951.55 |
445,720,695.61 |
22,264,744.06 |
5.26 
|
846,911,903.11 |
851,353,945.77 |
4,442,042.67 |
0.52
|
1,270,367,854.66 |
1,254,597,711.62 |
-15,770,143.04 |
-1.24
|
1,693,823,806.21 |
0.00 |
0.00 |
0.00
|
2,117,279,757.76 |
0.00 |
0.00 |
0.00
|
2,540,735,709.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,235,900.00 |
100,245,676.74 |
98,009,776.74 |
4,383.46
|
4,471,800.00 |
130,786,525.08 |
126,314,725.08 |
2,824.70
|
6,707,700.00 |
213,076,118.23 |
206,368,418.23 |
3,076.59
|
8,943,600.00 |
0.00 |
0.00 |
0.00
|
11,179,500.00 |
0.00 |
0.00 |
0.00
|
13,415,400.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
96,121,442.20 |
0.00 |
0.00
|
0.00 |
145,087,501.42 |
0.00 |
0.00
|
0.00 |
168,615,281.52 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
96,121,442.20 |
0.00 |
0.00
|
0.00 |
145,087,501.42 |
0.00 |
0.00
|
0.00 |
168,615,281.52 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
