P04 |
รายได้ UC |
65,000,000.00 |
132,799,730.06 |
67,799,730.06 |
104.31
|
130,000,000.00 |
239,264,328.19 |
109,264,328.19 |
84.05
|
195,000,000.00 |
288,430,796.57 |
93,430,796.57 |
47.91
|
260,000,000.00 |
0.00 |
0.00 |
0.00
|
325,000,000.00 |
0.00 |
0.00 |
0.00
|
390,000,000.00 |
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
|
P05 |
รายได้จาก EMS |
20,833.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
26,550.00 |
-15,116.67 |
-36.28
|
62,500.00 |
26,550.00 |
-35,950.00 |
-57.52
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
2,666,666.67 |
3,263,028.33 |
596,361.66 |
22.36
|
5,333,333.33 |
6,042,383.26 |
709,049.93 |
13.29
|
8,000,000.00 |
8,795,354.44 |
795,354.44 |
9.94
|
10,666,666.67 |
0.00 |
0.00 |
0.00
|
13,333,333.33 |
0.00 |
0.00 |
0.00
|
16,000,000.00 |
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. |
3,333,333.33 |
2,834,277.24 |
-499,056.09 |
-14.97
|
6,666,666.67 |
6,541,273.46 |
-125,393.21 |
-1.88
|
10,000,000.00 |
10,364,251.77 |
364,251.77 |
3.64
|
13,333,333.33 |
0.00 |
0.00 |
0.00
|
16,666,666.67 |
0.00 |
0.00 |
0.00
|
20,000,000.00 |
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 |
30,000,000.00 |
31,786,187.71 |
1,786,187.71 |
5.95
|
60,000,000.00 |
61,256,690.25 |
1,256,690.25 |
2.09
|
90,000,000.00 |
86,252,142.08 |
-3,747,857.92 |
-4.16
|
120,000,000.00 |
0.00 |
0.00 |
0.00
|
150,000,000.00 |
0.00 |
0.00 |
0.00
|
180,000,000.00 |
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 |
21,666,666.67 |
41,828,058.72 |
20,161,392.05 |
93.05
|
43,333,333.33 |
74,007,518.31 |
30,674,184.98 |
70.79
|
65,000,000.00 |
97,101,511.12 |
32,101,511.12 |
49.39
|
86,666,666.67 |
0.00 |
0.00 |
0.00
|
108,333,333.33 |
0.00 |
0.00 |
0.00
|
130,000,000.00 |
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 |
1,416,666.67 |
1,413,295.55 |
-3,371.12 |
-0.24
|
2,833,333.33 |
3,638,048.10 |
804,714.77 |
28.40
|
4,250,000.00 |
4,964,019.03 |
714,019.03 |
16.80
|
5,666,666.67 |
0.00 |
0.00 |
0.00
|
7,083,333.33 |
0.00 |
0.00 |
0.00
|
8,500,000.00 |
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 |
20,833,333.33 |
20,297,140.35 |
-536,192.98 |
-2.57
|
41,666,666.67 |
39,883,743.02 |
-1,782,923.65 |
-4.28
|
62,500,000.00 |
60,934,097.48 |
-1,565,902.52 |
-2.51
|
83,333,333.33 |
0.00 |
0.00 |
0.00
|
104,166,666.67 |
0.00 |
0.00 |
0.00
|
125,000,000.00 |
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 |
55,000,000.00 |
57,741,489.98 |
2,741,489.98 |
4.98
|
110,000,000.00 |
115,200,450.49 |
5,200,450.49 |
4.73
|
165,000,000.00 |
172,502,684.95 |
7,502,684.95 |
4.55
|
220,000,000.00 |
0.00 |
0.00 |
0.00
|
275,000,000.00 |
0.00 |
0.00 |
0.00
|
330,000,000.00 |
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
|
P12 |
รายได้อื่น |
13,583,333.33 |
8,616,749.67 |
-4,966,583.66 |
-36.56
|
27,166,666.67 |
14,320,996.61 |
-12,845,670.06 |
-47.28
|
40,750,000.00 |
36,794,833.22 |
-3,955,166.78 |
-9.71
|
54,333,333.33 |
0.00 |
0.00 |
0.00
|
67,916,666.67 |
0.00 |
0.00 |
0.00
|
81,500,000.00 |
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) |
3,083,333.33 |
0.00 |
0.00 |
0.00
|
6,166,666.67 |
0.00 |
0.00 |
0.00
|
9,250,000.00 |
0.00 |
0.00 |
0.00
|
12,333,333.33 |
0.00 |
0.00 |
0.00
|
15,416,666.67 |
0.00 |
0.00 |
0.00
|
18,500,000.00 |
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
|
P13 |
รายได้งบลงทุน |
17,500,000.00 |
200,000.00 |
-17,300,000.00 |
-98.86
|
35,000,000.00 |
22,107,900.00 |
-12,892,100.00 |
-36.83
|
52,500,000.00 |
169,305,209.90 |
116,805,209.90 |
222.49
|
70,000,000.00 |
0.00 |
0.00 |
0.00
|
87,500,000.00 |
0.00 |
0.00 |
0.00
|
105,000,000.00 |
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
|
P13S |
รวมรายได้ |
234,104,166.67 |
300,779,957.61 |
66,675,790.94 |
28.48
|
468,208,333.33 |
582,289,881.69 |
114,081,548.36 |
24.37
|
702,312,500.00 |
935,471,450.56 |
233,158,950.56 |
33.20
|
936,416,666.67 |
0.00 |
0.00 |
0.00
|
1,170,520,833.33 |
0.00 |
0.00 |
0.00
|
1,404,625,000.00 |
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
|
P14 |
ต้นทุนยา |
41,083,333.33 |
34,669,788.51 |
-6,413,544.82 |
-15.61
|
82,166,666.67 |
70,886,032.52 |
-11,280,634.15 |
-13.73
|
123,250,000.00 |
109,310,629.61 |
-13,939,370.39 |
-11.31
|
164,333,333.33 |
0.00 |
0.00 |
0.00
|
205,416,666.67 |
0.00 |
0.00 |
0.00
|
246,500,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
20,000,000.00 |
15,440,706.47 |
-4,559,293.53 |
-22.80
|
40,000,000.00 |
22,539,498.72 |
-17,460,501.28 |
-43.65
|
60,000,000.00 |
36,922,197.09 |
-23,077,802.91 |
-38.46
|
80,000,000.00 |
0.00 |
0.00 |
0.00
|
100,000,000.00 |
0.00 |
0.00 |
0.00
|
120,000,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
416,666.67 |
40,829.00 |
-375,837.67 |
-90.20
|
833,333.33 |
44,538.00 |
-788,795.33 |
-94.66
|
1,250,000.00 |
293,516.00 |
-956,484.00 |
-76.52
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
8,333,333.33 |
12,354,102.75 |
4,020,769.42 |
48.25
|
16,666,666.67 |
12,617,487.04 |
-4,049,179.63 |
-24.30
|
25,000,000.00 |
26,841,775.44 |
1,841,775.44 |
7.37
|
33,333,333.33 |
0.00 |
0.00 |
0.00
|
41,666,666.67 |
0.00 |
0.00 |
0.00
|
50,000,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
55,000,000.00 |
57,643,097.64 |
2,643,097.64 |
4.81
|
110,000,000.00 |
115,082,369.15 |
5,082,369.15 |
4.62
|
165,000,000.00 |
172,361,975.16 |
7,361,975.16 |
4.46
|
220,000,000.00 |
0.00 |
0.00 |
0.00
|
275,000,000.00 |
0.00 |
0.00 |
0.00
|
330,000,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
13,333,333.33 |
10,895,396.57 |
-2,437,936.76 |
-18.28
|
26,666,666.67 |
23,910,593.18 |
-2,756,073.49 |
-10.34
|
40,000,000.00 |
36,517,845.86 |
-3,482,154.14 |
-8.71
|
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
|
P19 |
ค่าตอบแทน |
30,833,333.33 |
27,460,250.34 |
-3,373,082.99 |
-10.94
|
61,666,666.67 |
54,759,478.89 |
-6,907,187.78 |
-11.20
|
92,500,000.00 |
94,130,620.14 |
1,630,620.14 |
1.76
|
123,333,333.33 |
0.00 |
0.00 |
0.00
|
154,166,666.67 |
0.00 |
0.00 |
0.00
|
185,000,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
4,166,666.67 |
5,293,759.22 |
1,127,092.55 |
27.05
|
8,333,333.33 |
9,138,829.09 |
805,495.76 |
9.67
|
12,500,000.00 |
13,346,605.25 |
846,605.25 |
6.77
|
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
|
P21 |
ค่าใช้สอย |
12,500,000.00 |
7,559,368.52 |
-4,940,631.48 |
-39.53
|
25,000,000.00 |
26,894,913.50 |
1,894,913.50 |
7.58
|
37,500,000.00 |
37,823,242.67 |
323,242.67 |
0.86
|
50,000,000.00 |
0.00 |
0.00 |
0.00
|
62,500,000.00 |
0.00 |
0.00 |
0.00
|
75,000,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
4,583,333.33 |
4,606,337.00 |
23,003.67 |
0.50
|
9,166,666.67 |
8,512,349.62 |
-654,317.05 |
-7.14
|
13,750,000.00 |
12,465,471.48 |
-1,284,528.52 |
-9.34
|
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
|
P23 |
วัสดุใช้ไป |
5,833,333.33 |
3,477,580.89 |
-2,355,752.44 |
-40.38
|
11,666,666.67 |
7,745,920.61 |
-3,920,746.06 |
-33.61
|
17,500,000.00 |
13,157,155.22 |
-4,342,844.78 |
-24.82
|
23,333,333.33 |
0.00 |
0.00 |
0.00
|
29,166,666.67 |
0.00 |
0.00 |
0.00
|
35,000,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
16,666,666.67 |
15,719,243.69 |
-947,422.98 |
-5.68
|
33,333,333.33 |
33,172,655.51 |
-160,677.82 |
-0.48
|
50,000,000.00 |
51,187,263.72 |
1,187,263.72 |
2.37
|
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
2,500,000.00 |
1,454,306.97 |
-1,045,693.03 |
-41.83
|
5,000,000.00 |
1,642,763.19 |
-3,357,236.81 |
-67.14
|
7,500,000.00 |
1,845,024.60 |
-5,654,975.40 |
-75.40
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
5,833,333.33 |
3,872,337.95 |
-1,960,995.38 |
-33.62
|
11,666,666.67 |
9,698,235.89 |
-1,968,430.78 |
-16.87
|
17,500,000.00 |
14,876,820.05 |
-2,623,179.95 |
-14.99
|
23,333,333.33 |
0.00 |
0.00 |
0.00
|
29,166,666.67 |
0.00 |
0.00 |
0.00
|
35,000,000.00 |
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) |
3,083,333.33 |
2,000.00 |
-3,081,333.33 |
-99.94
|
6,166,666.67 |
2,000.00 |
-6,164,666.67 |
-99.97
|
9,250,000.00 |
0.00 |
0.00 |
0.00
|
12,333,333.33 |
0.00 |
0.00 |
0.00
|
15,416,666.67 |
0.00 |
0.00 |
0.00
|
18,500,000.00 |
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
|
P26S |
รวมค่าใช้จ่าย |
224,166,666.67 |
200,489,105.52 |
-23,677,561.15 |
-10.56
|
448,333,333.33 |
396,647,664.91 |
-51,685,668.42 |
-11.53
|
672,500,000.00 |
621,080,142.29 |
-51,419,857.71 |
-7.65
|
896,666,666.67 |
0.00 |
0.00 |
0.00
|
1,120,833,333.33 |
0.00 |
0.00 |
0.00
|
1,345,000,000.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
9,937,500.00 |
100,290,852.09 |
90,353,352.09 |
909.22
|
19,875,000.00 |
185,642,216.78 |
165,767,216.78 |
834.05
|
29,812,500.00 |
314,391,308.27 |
284,578,808.27 |
954.56
|
39,750,000.00 |
0.00 |
0.00 |
0.00
|
49,687,500.00 |
0.00 |
0.00 |
0.00
|
59,625,000.00 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
115,812,095.78 |
0.00 |
0.00
|
0.00 |
196,708,972.29 |
0.00 |
0.00
|
0.00 |
196,273,362.09 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
115,812,095.78 |
0.00 |
0.00
|
0.00 |
196,708,972.29 |
0.00 |
0.00
|
0.00 |
196,273,362.09 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|