P04 |
รายได้ UC |
60,416,666.67 |
97,961,582.97 |
37,544,916.30 |
62.14
|
120,833,333.33 |
230,417,671.47 |
109,584,338.14 |
90.69
|
181,250,000.00 |
279,709,645.14 |
98,459,645.14 |
54.32
|
241,666,666.67 |
0.00 |
0.00 |
0.00
|
302,083,333.33 |
0.00 |
0.00 |
0.00
|
362,500,000.00 |
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 |
250,000.00 |
226,250.00 |
-23,750.00 |
-9.50
|
500,000.00 |
572,600.00 |
72,600.00 |
14.52
|
750,000.00 |
934,400.00 |
184,400.00 |
24.59
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
500,000.00 |
233,738.59 |
-266,261.41 |
-53.25
|
1,000,000.00 |
409,514.55 |
-590,485.45 |
-59.05
|
1,500,000.00 |
940,020.58 |
-559,979.42 |
-37.33
|
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. |
4,083,333.33 |
3,351,332.70 |
-732,000.63 |
-17.93
|
8,166,666.67 |
7,643,147.43 |
-523,519.24 |
-6.41
|
12,250,000.00 |
12,771,065.77 |
521,065.77 |
4.25
|
16,333,333.33 |
0.00 |
0.00 |
0.00
|
20,416,666.67 |
0.00 |
0.00 |
0.00
|
24,500,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
35,416,666.67 |
33,308,370.52 |
-2,108,296.15 |
-5.95
|
70,833,333.33 |
76,289,982.61 |
5,456,649.28 |
7.70
|
106,250,000.00 |
117,592,060.98 |
11,342,060.98 |
10.67
|
141,666,666.67 |
0.00 |
0.00 |
0.00
|
177,083,333.33 |
0.00 |
0.00 |
0.00
|
212,500,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
8,166,666.67 |
6,394,345.82 |
-1,772,320.85 |
-21.70
|
16,333,333.33 |
12,985,998.36 |
-3,347,334.97 |
-20.49
|
24,500,000.00 |
20,340,757.95 |
-4,159,242.05 |
-16.98
|
32,666,666.67 |
0.00 |
0.00 |
0.00
|
40,833,333.33 |
0.00 |
0.00 |
0.00
|
49,000,000.00 |
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 |
333,333.33 |
260,291.65 |
-73,041.68 |
-21.91
|
666,666.67 |
-145,990.34 |
-812,657.01 |
-121.90
|
1,000,000.00 |
-34,998.90 |
-1,034,998.90 |
-103.50
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
22,916,666.67 |
23,937,593.12 |
1,020,926.45 |
4.45
|
45,833,333.33 |
45,916,668.08 |
83,334.75 |
0.18
|
68,750,000.00 |
66,995,257.18 |
-1,754,742.82 |
-2.55
|
91,666,666.67 |
0.00 |
0.00 |
0.00
|
114,583,333.33 |
0.00 |
0.00 |
0.00
|
137,500,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
48,693,699.67 |
50,257,839.99 |
1,564,140.32 |
3.21
|
97,387,399.33 |
101,647,624.77 |
4,260,225.44 |
4.37
|
146,081,099.00 |
151,835,174.29 |
5,754,075.29 |
3.94
|
194,774,798.67 |
0.00 |
0.00 |
0.00
|
243,468,498.33 |
0.00 |
0.00 |
0.00
|
292,162,198.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,416,666.67 |
51,952,341.44 |
41,535,674.77 |
398.74
|
20,833,333.33 |
57,897,405.73 |
37,064,072.40 |
177.91
|
31,250,000.00 |
68,069,662.71 |
36,819,662.71 |
117.82
|
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
|
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 |
4,679,322.65 |
0.00 |
0.00 |
0.00
|
9,358,645.29 |
0.00 |
0.00 |
0.00
|
14,037,967.94 |
35,667,871.75 |
21,629,903.81 |
154.08
|
18,717,290.58 |
0.00 |
0.00 |
0.00
|
23,396,613.23 |
0.00 |
0.00 |
0.00
|
28,075,935.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
195,873,022.31 |
267,883,686.80 |
72,010,664.49 |
36.76
|
391,746,044.63 |
533,634,622.66 |
141,888,578.04 |
36.22
|
587,619,066.94 |
754,820,917.45 |
167,201,850.51 |
28.45
|
783,492,089.25 |
0.00 |
0.00 |
0.00
|
979,365,111.56 |
0.00 |
0.00 |
0.00
|
1,175,238,133.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
33,021,950.53 |
41,047,578.81 |
8,025,628.28 |
24.30
|
66,043,901.05 |
79,619,812.88 |
13,575,911.83 |
20.56
|
99,065,851.58 |
123,718,383.79 |
24,652,532.21 |
24.88
|
132,087,802.11 |
0.00 |
0.00 |
0.00
|
165,109,752.63 |
0.00 |
0.00 |
0.00
|
198,131,703.16 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
22,259,056.88 |
6,680,164.10 |
-15,578,892.78 |
-69.99
|
44,518,113.76 |
19,998,190.63 |
-24,519,923.13 |
-55.08
|
66,777,170.64 |
44,033,373.57 |
-22,743,797.07 |
-34.06
|
89,036,227.52 |
0.00 |
0.00 |
0.00
|
111,295,284.40 |
0.00 |
0.00 |
0.00
|
133,554,341.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
333,332.83 |
183,980.24 |
-149,352.59 |
-44.81
|
666,665.67 |
229,959.56 |
-436,706.11 |
-65.51
|
999,998.50 |
351,457.01 |
-648,541.49 |
-64.85
|
1,333,331.33 |
0.00 |
0.00 |
0.00
|
1,666,664.17 |
0.00 |
0.00 |
0.00
|
1,999,997.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,035,828.58 |
8,207,221.26 |
2,171,392.68 |
35.98
|
12,071,657.17 |
8,312,030.57 |
-3,759,626.60 |
-31.14
|
18,107,485.75 |
16,177,032.64 |
-1,930,453.11 |
-10.66
|
24,143,314.33 |
0.00 |
0.00 |
0.00
|
30,179,142.92 |
0.00 |
0.00 |
0.00
|
36,214,971.50 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
48,693,699.67 |
50,257,149.99 |
1,563,450.32 |
3.21
|
97,387,399.33 |
101,703,158.17 |
4,315,758.84 |
4.43
|
146,081,099.00 |
151,907,524.19 |
5,826,425.19 |
3.99
|
194,774,798.67 |
0.00 |
0.00 |
0.00
|
243,468,498.33 |
0.00 |
0.00 |
0.00
|
292,162,198.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
18,406,293.08 |
12,352,563.00 |
-6,053,730.08 |
-32.89
|
36,812,586.17 |
25,457,094.50 |
-11,355,491.67 |
-30.85
|
55,218,879.25 |
39,385,636.50 |
-15,833,242.75 |
-28.67
|
73,625,172.33 |
0.00 |
0.00 |
0.00
|
92,031,465.42 |
0.00 |
0.00 |
0.00
|
110,437,758.50 |
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
|
P19 |
ค่าตอบแทน |
25,351,333.33 |
37,487,591.00 |
12,136,257.67 |
47.87
|
50,702,666.67 |
57,742,877.50 |
7,040,210.83 |
13.89
|
76,054,000.00 |
90,191,057.00 |
14,137,057.00 |
18.59
|
101,405,333.33 |
0.00 |
0.00 |
0.00
|
126,756,666.67 |
0.00 |
0.00 |
0.00
|
152,108,000.00 |
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 |
2,916,666.67 |
2,915,423.18 |
-1,243.49 |
-0.04
|
5,833,333.33 |
5,428,704.22 |
-404,629.11 |
-6.94
|
8,750,000.00 |
9,158,516.16 |
408,516.16 |
4.67
|
11,666,666.67 |
0.00 |
0.00 |
0.00
|
14,583,333.33 |
0.00 |
0.00 |
0.00
|
17,500,000.00 |
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
|
P21 |
ค่าใช้สอย |
14,490,374.33 |
14,779,373.36 |
288,999.03 |
1.99
|
28,980,748.67 |
30,503,123.33 |
1,522,374.66 |
5.25
|
43,471,123.00 |
40,310,259.40 |
-3,160,863.60 |
-7.27
|
57,961,497.33 |
0.00 |
0.00 |
0.00
|
72,451,871.67 |
0.00 |
0.00 |
0.00
|
86,942,246.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,378,333.33 |
3,818,003.28 |
-560,330.05 |
-12.80
|
8,756,666.67 |
4,052,509.02 |
-4,704,157.65 |
-53.72
|
13,135,000.00 |
7,876,856.83 |
-5,258,143.17 |
-40.03
|
17,513,333.33 |
0.00 |
0.00 |
0.00
|
21,891,666.67 |
0.00 |
0.00 |
0.00
|
26,270,000.00 |
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
|
P23 |
วัสดุใช้ไป |
6,493,732.50 |
2,225,441.53 |
-4,268,290.97 |
-65.73
|
12,987,465.00 |
6,107,346.62 |
-6,880,118.38 |
-52.98
|
19,481,197.50 |
15,010,259.23 |
-4,470,938.27 |
-22.95
|
25,974,930.00 |
0.00 |
0.00 |
0.00
|
32,468,662.50 |
0.00 |
0.00 |
0.00
|
38,962,395.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,435,157.50 |
6,687,375.65 |
5,252,218.15 |
365.97
|
2,870,315.00 |
13,212,625.88 |
10,342,310.88 |
360.32
|
4,305,472.50 |
19,153,764.86 |
14,848,292.36 |
344.87
|
5,740,630.00 |
0.00 |
0.00 |
0.00
|
7,175,787.50 |
0.00 |
0.00 |
0.00
|
8,610,945.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
731,741.67 |
1,540,655.59 |
808,913.92 |
110.55
|
1,463,483.33 |
2,184,298.64 |
720,815.31 |
49.25
|
2,195,225.00 |
2,946,795.12 |
751,570.12 |
34.24
|
2,926,966.67 |
0.00 |
0.00 |
0.00
|
3,658,708.33 |
0.00 |
0.00 |
0.00
|
4,390,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,166,666.67 |
4,764,546.65 |
597,879.98 |
14.35
|
8,333,333.33 |
7,982,456.23 |
-350,877.10 |
-4.21
|
12,500,000.00 |
21,198,692.27 |
8,698,692.27 |
69.59
|
16,666,666.67 |
0.00 |
0.00 |
0.00
|
20,833,333.33 |
0.00 |
0.00 |
0.00
|
25,000,000.00 |
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
|
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 |
188,714,167.57 |
192,947,067.64 |
4,232,900.07 |
2.24
|
377,428,335.15 |
362,534,187.75 |
-14,894,147.40 |
-3.95
|
566,142,502.72 |
581,419,608.57 |
15,277,105.85 |
2.70
|
754,856,670.29 |
0.00 |
0.00 |
0.00
|
943,570,837.87 |
0.00 |
0.00 |
0.00
|
1,132,285,005.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,158,854.74 |
74,936,619.16 |
67,777,764.42 |
946.77
|
14,317,709.48 |
171,100,434.91 |
156,782,725.43 |
1,095.03
|
21,476,564.22 |
173,401,308.88 |
151,924,744.66 |
707.40
|
28,635,418.96 |
0.00 |
0.00 |
0.00
|
35,794,273.70 |
0.00 |
0.00 |
0.00
|
42,953,128.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
81,623,994.81 |
0.00 |
0.00
|
0.00 |
184,313,060.79 |
0.00 |
0.00
|
0.00 |
156,887,201.99 |
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 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
81,623,994.81 |
0.00 |
0.00
|
0.00 |
184,313,060.79 |
0.00 |
0.00
|
0.00 |
156,887,201.99 |
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 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|