P04 |
รายได้ UC |
41,666,666.67 |
68,719,308.95 |
27,052,642.28 |
64.93
|
83,333,333.33 |
185,631,449.84 |
102,298,116.51 |
122.76
|
125,000,000.00 |
236,256,181.30 |
111,256,181.30 |
89.00
|
166,666,666.67 |
0.00 |
0.00 |
0.00
|
208,333,333.33 |
0.00 |
0.00 |
0.00
|
250,000,000.00 |
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 |
150,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
0.00 |
0.00 |
0.00
|
900,000.00 |
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 |
1,250,000.00 |
1,735,600.46 |
485,600.46 |
38.85
|
2,500,000.00 |
3,057,580.81 |
557,580.81 |
22.30
|
3,750,000.00 |
6,425,546.26 |
2,675,546.26 |
71.35
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,250,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
3,166,666.67 |
4,203,788.90 |
1,037,122.23 |
32.75
|
6,333,333.33 |
7,293,978.74 |
960,645.41 |
15.17
|
9,500,000.00 |
11,254,442.08 |
1,754,442.08 |
18.47
|
12,666,666.67 |
0.00 |
0.00 |
0.00
|
15,833,333.33 |
0.00 |
0.00 |
0.00
|
19,000,000.00 |
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 |
27,500,000.00 |
39,587,567.55 |
12,087,567.55 |
43.95
|
55,000,000.00 |
68,124,388.10 |
13,124,388.10 |
23.86
|
82,500,000.00 |
102,253,671.35 |
19,753,671.35 |
23.94
|
110,000,000.00 |
0.00 |
0.00 |
0.00
|
137,500,000.00 |
0.00 |
0.00 |
0.00
|
165,000,000.00 |
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 |
16,666,666.67 |
13,933,420.67 |
-2,733,246.00 |
-16.40
|
33,333,333.33 |
25,837,585.17 |
-7,495,748.16 |
-22.49
|
50,000,000.00 |
38,786,385.12 |
-11,213,614.88 |
-22.43
|
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,250,000.00 |
1,291,491.05 |
41,491.05 |
3.32
|
2,500,000.00 |
1,871,082.90 |
-628,917.10 |
-25.16
|
3,750,000.00 |
3,073,737.00 |
-676,263.00 |
-18.03
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,250,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
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 |
16,666,666.67 |
24,866,344.23 |
8,199,677.56 |
49.20
|
33,333,333.33 |
47,823,649.98 |
14,490,316.65 |
43.47
|
50,000,000.00 |
75,706,128.93 |
25,706,128.93 |
51.41
|
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
39,166,666.67 |
38,351,040.07 |
-815,626.60 |
-2.08
|
78,333,333.33 |
76,543,673.41 |
-1,789,659.92 |
-2.28
|
117,500,000.00 |
114,602,311.49 |
-2,897,688.51 |
-2.47
|
156,666,666.67 |
0.00 |
0.00 |
0.00
|
195,833,333.33 |
0.00 |
0.00 |
0.00
|
235,000,000.00 |
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 |
12,500,000.00 |
10,820,635.90 |
-1,679,364.10 |
-13.43
|
25,000,000.00 |
34,462,457.63 |
9,462,457.63 |
37.85
|
37,500,000.00 |
46,510,310.28 |
9,010,310.28 |
24.03
|
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
|
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 |
12,982,185.42 |
0.00 |
0.00 |
0.00
|
25,964,370.83 |
0.00 |
0.00 |
0.00
|
38,946,556.25 |
0.00 |
0.00 |
0.00
|
51,928,741.67 |
0.00 |
0.00 |
0.00
|
64,910,927.08 |
0.00 |
0.00 |
0.00
|
77,893,112.50 |
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
|
P13S |
รวมรายได้ |
172,965,518.75 |
203,509,197.78 |
30,543,679.03 |
17.66
|
345,931,037.50 |
450,645,846.58 |
104,714,809.08 |
30.27
|
518,896,556.25 |
634,868,713.81 |
115,972,157.56 |
22.35
|
691,862,075.00 |
0.00 |
0.00 |
0.00
|
864,827,593.75 |
0.00 |
0.00 |
0.00
|
1,037,793,112.50 |
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
|
P14 |
ต้นทุนยา |
42,500,000.00 |
29,837,997.12 |
-12,662,002.88 |
-29.79
|
85,000,000.00 |
82,339,235.37 |
-2,660,764.63 |
-3.13
|
127,500,000.00 |
135,974,432.65 |
8,474,432.65 |
6.65
|
170,000,000.00 |
0.00 |
0.00 |
0.00
|
212,500,000.00 |
0.00 |
0.00 |
0.00
|
255,000,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
15,000,000.00 |
24,175,520.22 |
9,175,520.22 |
61.17
|
30,000,000.00 |
43,132,075.01 |
13,132,075.01 |
43.77
|
45,000,000.00 |
65,684,628.99 |
20,684,628.99 |
45.97
|
60,000,000.00 |
0.00 |
0.00 |
0.00
|
75,000,000.00 |
0.00 |
0.00 |
0.00
|
90,000,000.00 |
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 |
291,666.67 |
314,699.94 |
23,033.27 |
7.90
|
583,333.33 |
319,754.01 |
-263,579.32 |
-45.19
|
875,000.00 |
490,937.73 |
-384,062.27 |
-43.89
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,458,333.33 |
0.00 |
0.00 |
0.00
|
1,750,000.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
6,666,666.67 |
7,128,162.80 |
461,496.13 |
6.92
|
13,333,333.33 |
9,920,550.91 |
-3,412,782.42 |
-25.60
|
20,000,000.00 |
18,985,329.11 |
-1,014,670.89 |
-5.07
|
26,666,666.67 |
0.00 |
0.00 |
0.00
|
33,333,333.33 |
0.00 |
0.00 |
0.00
|
40,000,000.00 |
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 |
39,166,666.67 |
38,352,234.99 |
-814,431.68 |
-2.08
|
78,333,333.33 |
76,555,242.13 |
-1,778,091.20 |
-2.27
|
117,500,000.00 |
114,619,072.61 |
-2,880,927.39 |
-2.45
|
156,666,666.67 |
0.00 |
0.00 |
0.00
|
195,833,333.33 |
0.00 |
0.00 |
0.00
|
235,000,000.00 |
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 |
8,333,333.33 |
8,007,446.00 |
-325,887.33 |
-3.91
|
16,666,666.67 |
16,102,059.00 |
-564,607.67 |
-3.39
|
25,000,000.00 |
24,140,440.00 |
-859,560.00 |
-3.44
|
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
|
P19 |
ค่าตอบแทน |
21,666,666.67 |
17,891,412.25 |
-3,775,254.42 |
-17.42
|
43,333,333.33 |
39,518,503.50 |
-3,814,829.83 |
-8.80
|
65,000,000.00 |
61,653,622.25 |
-3,346,377.75 |
-5.15
|
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
2,916,666.67 |
4,451,251.56 |
1,534,584.89 |
52.61
|
5,833,333.33 |
6,679,027.79 |
845,694.46 |
14.50
|
8,750,000.00 |
9,202,008.33 |
452,008.33 |
5.17
|
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 |
11,666,666.67 |
10,271,655.48 |
-1,395,011.19 |
-11.96
|
23,333,333.33 |
19,641,833.93 |
-3,691,499.40 |
-15.82
|
35,000,000.00 |
31,895,481.62 |
-3,104,518.38 |
-8.87
|
46,666,666.67 |
0.00 |
0.00 |
0.00
|
58,333,333.33 |
0.00 |
0.00 |
0.00
|
70,000,000.00 |
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 |
3,333,333.33 |
3,545,304.33 |
211,971.00 |
6.36
|
6,666,666.67 |
7,118,137.90 |
451,471.23 |
6.77
|
10,000,000.00 |
7,163,879.48 |
-2,836,120.52 |
-28.36
|
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
|
P23 |
วัสดุใช้ไป |
3,750,000.00 |
4,975,318.29 |
1,225,318.29 |
32.68
|
7,500,000.00 |
9,272,689.60 |
1,772,689.60 |
23.64
|
11,250,000.00 |
13,728,825.47 |
2,478,825.47 |
22.03
|
15,000,000.00 |
0.00 |
0.00 |
0.00
|
18,750,000.00 |
0.00 |
0.00 |
0.00
|
22,500,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
14,583,333.33 |
14,015,173.77 |
-568,159.56 |
-3.90
|
29,166,666.67 |
28,267,557.29 |
-899,109.38 |
-3.08
|
43,750,000.00 |
42,182,833.10 |
-1,567,166.90 |
-3.58
|
58,333,333.33 |
0.00 |
0.00 |
0.00
|
72,916,666.67 |
0.00 |
0.00 |
0.00
|
87,500,000.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
416,666.67 |
353,154.82 |
-63,511.85 |
-15.24
|
833,333.33 |
663,851.54 |
-169,481.79 |
-20.34
|
1,250,000.00 |
1,046,078.12 |
-203,921.88 |
-16.31
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
2,386,948.20 |
1,709,271.36 |
-677,676.84 |
-28.39
|
4,773,896.40 |
2,911,677.14 |
-1,862,219.26 |
-39.01
|
7,160,844.59 |
4,482,986.59 |
-2,677,858.00 |
-37.40
|
9,547,792.79 |
0.00 |
0.00 |
0.00
|
11,934,740.99 |
0.00 |
0.00 |
0.00
|
14,321,689.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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) |
113,051.80 |
2,000.00 |
-111,051.80 |
-98.23
|
226,103.61 |
3,627.00 |
-222,476.61 |
-98.40
|
339,155.41 |
3,627.00 |
-335,528.41 |
-98.93
|
452,207.21 |
0.00 |
0.00 |
0.00
|
565,259.01 |
0.00 |
0.00 |
0.00
|
678,310.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
172,791,666.67 |
165,030,602.93 |
-7,761,063.74 |
-4.49
|
345,583,333.33 |
342,445,822.12 |
-3,137,511.21 |
-0.91
|
518,375,000.00 |
531,254,183.05 |
12,879,183.05 |
2.48
|
691,166,666.67 |
0.00 |
0.00 |
0.00
|
863,958,333.33 |
0.00 |
0.00 |
0.00
|
1,036,750,000.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
173,852.08 |
38,478,594.85 |
38,304,742.77 |
22,032.95
|
347,704.17 |
108,200,024.46 |
107,852,320.29 |
31,018.41
|
521,556.25 |
103,614,530.76 |
103,092,974.51 |
19,766.42
|
695,408.33 |
0.00 |
0.00 |
0.00
|
869,260.42 |
0.00 |
0.00 |
0.00
|
1,043,112.50 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
52,495,768.62 |
0.00 |
0.00
|
0.00 |
136,471,208.75 |
0.00 |
0.00
|
0.00 |
145,800,990.86 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
52,495,768.62 |
0.00 |
0.00
|
0.00 |
136,471,208.75 |
0.00 |
0.00
|
0.00 |
145,800,990.86 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|