P04 |
รายได้ UC |
38,333,333.33 |
60,018,387.85 |
21,685,054.52 |
56.57
|
76,666,666.67 |
108,528,140.90 |
31,861,474.23 |
41.56
|
115,000,000.00 |
143,908,207.58 |
28,908,207.58 |
25.14
|
153,333,333.33 |
0.00 |
0.00 |
0.00
|
191,666,666.67 |
0.00 |
0.00 |
0.00
|
230,000,000.00 |
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 |
116,666.67 |
172,900.00 |
56,233.33 |
48.20
|
233,333.33 |
286,050.00 |
52,716.67 |
22.59
|
350,000.00 |
286,050.00 |
-63,950.00 |
-18.27
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
333,333.33 |
909,697.00 |
576,363.67 |
172.91
|
666,666.67 |
1,225,808.00 |
559,141.33 |
83.87
|
1,000,000.00 |
1,910,522.73 |
910,522.73 |
91.05
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
833,333.33 |
734,839.24 |
-98,494.09 |
-11.82
|
1,666,666.67 |
1,635,245.85 |
-31,420.82 |
-1.89
|
2,500,000.00 |
2,213,955.94 |
-286,044.06 |
-11.44
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
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 |
5,416,666.67 |
5,156,490.95 |
-260,175.72 |
-4.80
|
10,833,333.33 |
13,534,534.62 |
2,701,201.29 |
24.93
|
16,250,000.00 |
19,579,592.24 |
3,329,592.24 |
20.49
|
21,666,666.67 |
0.00 |
0.00 |
0.00
|
27,083,333.33 |
0.00 |
0.00 |
0.00
|
32,500,000.00 |
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 |
12,083,333.33 |
6,868,407.40 |
-5,214,925.93 |
-43.16
|
24,166,666.67 |
32,700,241.01 |
8,533,574.34 |
35.31
|
36,250,000.00 |
51,870,920.44 |
15,620,920.44 |
43.09
|
48,333,333.33 |
0.00 |
0.00 |
0.00
|
60,416,666.67 |
0.00 |
0.00 |
0.00
|
72,500,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,083,333.33 |
646,735.00 |
-436,598.33 |
-40.30
|
2,166,666.67 |
965,344.04 |
-1,201,322.63 |
-55.45
|
3,250,000.00 |
1,940,853.38 |
-1,309,146.62 |
-40.28
|
4,333,333.33 |
0.00 |
0.00 |
0.00
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
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 |
9,166,666.67 |
9,895,033.14 |
728,366.47 |
7.95
|
18,333,333.33 |
19,784,740.14 |
1,451,406.81 |
7.92
|
27,500,000.00 |
29,621,508.02 |
2,121,508.02 |
7.71
|
36,666,666.67 |
0.00 |
0.00 |
0.00
|
45,833,333.33 |
0.00 |
0.00 |
0.00
|
55,000,000.00 |
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 |
28,333,333.33 |
26,211,293.55 |
-2,122,039.78 |
-7.49
|
56,666,666.67 |
53,697,000.91 |
-2,969,665.76 |
-5.24
|
85,000,000.00 |
80,666,865.23 |
-4,333,134.77 |
-5.10
|
113,333,333.33 |
0.00 |
0.00 |
0.00
|
141,666,666.67 |
0.00 |
0.00 |
0.00
|
170,000,000.00 |
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 |
5,416,666.67 |
3,949,705.77 |
-1,466,960.90 |
-27.08
|
10,833,333.33 |
16,307,158.44 |
5,473,825.11 |
50.53
|
16,250,000.00 |
22,547,146.37 |
6,297,146.37 |
38.75
|
21,666,666.67 |
0.00 |
0.00 |
0.00
|
27,083,333.33 |
0.00 |
0.00 |
0.00
|
32,500,000.00 |
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 |
19,166,666.67 |
0.00 |
0.00 |
0.00
|
38,333,333.33 |
62,825,900.00 |
24,492,566.67 |
63.89
|
57,500,000.00 |
113,684,700.00 |
56,184,700.00 |
97.71
|
76,666,666.67 |
0.00 |
0.00 |
0.00
|
95,833,333.33 |
0.00 |
0.00 |
0.00
|
115,000,000.00 |
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 |
120,283,333.33 |
114,563,489.90 |
-5,719,843.43 |
-4.76
|
240,566,666.67 |
311,490,163.91 |
70,923,497.24 |
29.48
|
360,850,000.00 |
468,230,321.93 |
107,380,321.93 |
29.76
|
481,133,333.33 |
0.00 |
0.00 |
0.00
|
601,416,666.67 |
0.00 |
0.00 |
0.00
|
721,700,000.00 |
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
|
P14 |
ต้นทุนยา |
16,250,000.00 |
14,368,033.46 |
-1,881,966.54 |
-11.58
|
32,500,000.00 |
32,120,845.10 |
-379,154.90 |
-1.17
|
48,750,000.00 |
45,850,892.78 |
-2,899,107.22 |
-5.95
|
65,000,000.00 |
0.00 |
0.00 |
0.00
|
81,250,000.00 |
0.00 |
0.00 |
0.00
|
97,500,000.00 |
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 |
9,166,666.67 |
11,503,536.64 |
2,336,869.97 |
25.49
|
18,333,333.33 |
20,540,899.24 |
2,207,565.91 |
12.04
|
27,500,000.00 |
25,771,765.64 |
-1,728,234.36 |
-6.28
|
36,666,666.67 |
0.00 |
0.00 |
0.00
|
45,833,333.33 |
0.00 |
0.00 |
0.00
|
55,000,000.00 |
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 |
150,000.00 |
32,927.82 |
-117,072.18 |
-78.05
|
300,000.00 |
91,254.37 |
-208,745.63 |
-69.58
|
450,000.00 |
164,898.46 |
-285,101.54 |
-63.36
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
3,166,666.67 |
463,191.49 |
-2,703,475.18 |
-85.37
|
6,333,333.33 |
8,260,246.23 |
1,926,912.90 |
30.42
|
9,500,000.00 |
12,238,037.09 |
2,738,037.09 |
28.82
|
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
28,333,333.33 |
26,202,402.55 |
-2,130,930.78 |
-7.52
|
56,666,666.67 |
53,705,662.95 |
-2,961,003.72 |
-5.23
|
85,000,000.00 |
80,679,858.29 |
-4,320,141.71 |
-5.08
|
113,333,333.33 |
0.00 |
0.00 |
0.00
|
141,666,666.67 |
0.00 |
0.00 |
0.00
|
170,000,000.00 |
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 |
5,833,333.33 |
6,513,168.70 |
679,835.37 |
11.65
|
11,666,666.67 |
13,654,450.03 |
1,987,783.36 |
17.04
|
17,500,000.00 |
21,064,030.97 |
3,564,030.97 |
20.37
|
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
|
P19 |
ค่าตอบแทน |
15,833,333.33 |
14,404,824.76 |
-1,428,508.57 |
-9.02
|
31,666,666.67 |
30,910,913.93 |
-755,752.74 |
-2.39
|
47,500,000.00 |
47,893,542.31 |
393,542.31 |
0.83
|
63,333,333.33 |
0.00 |
0.00 |
0.00
|
79,166,666.67 |
0.00 |
0.00 |
0.00
|
95,000,000.00 |
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 |
1,833,333.33 |
1,332,294.74 |
-501,038.59 |
-27.33
|
3,666,666.67 |
2,921,429.28 |
-745,237.39 |
-20.32
|
5,500,000.00 |
4,450,069.25 |
-1,049,930.75 |
-19.09
|
7,333,333.33 |
0.00 |
0.00 |
0.00
|
9,166,666.67 |
0.00 |
0.00 |
0.00
|
11,000,000.00 |
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 |
6,666,666.67 |
8,952,357.90 |
2,285,691.23 |
34.29
|
13,333,333.33 |
13,107,130.68 |
-226,202.65 |
-1.70
|
20,000,000.00 |
20,513,132.16 |
513,132.16 |
2.57
|
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
|
P22 |
ค่าสาธารณูปโภค |
2,791,666.67 |
2,401,189.62 |
-390,477.05 |
-13.99
|
5,583,333.33 |
2,483,644.87 |
-3,099,688.46 |
-55.52
|
8,375,000.00 |
6,924,606.88 |
-1,450,393.12 |
-17.32
|
11,166,666.67 |
0.00 |
0.00 |
0.00
|
13,958,333.33 |
0.00 |
0.00 |
0.00
|
16,750,000.00 |
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
|
P23 |
วัสดุใช้ไป |
3,000,000.00 |
4,219,962.01 |
1,219,962.01 |
40.67
|
6,000,000.00 |
5,758,854.17 |
-241,145.83 |
-4.02
|
9,000,000.00 |
7,541,847.50 |
-1,458,152.50 |
-16.20
|
12,000,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
0.00 |
0.00 |
0.00
|
18,000,000.00 |
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 |
7,083,333.33 |
8,247,316.99 |
1,163,983.66 |
16.43
|
14,166,666.67 |
15,552,583.64 |
1,385,916.97 |
9.78
|
21,250,000.00 |
23,078,499.87 |
1,828,499.87 |
8.60
|
28,333,333.33 |
0.00 |
0.00 |
0.00
|
35,416,666.67 |
0.00 |
0.00 |
0.00
|
42,500,000.00 |
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 |
4,166,666.67 |
24,030.90 |
-4,142,635.77 |
-99.42
|
8,333,333.33 |
19,576.90 |
-8,313,756.43 |
-99.77
|
12,500,000.00 |
21,394.90 |
-12,478,605.10 |
-99.83
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
2,916,666.67 |
2,532,350.10 |
-384,316.57 |
-13.18
|
5,833,333.33 |
4,083,964.45 |
-1,749,368.88 |
-29.99
|
8,750,000.00 |
7,334,429.95 |
-1,415,570.05 |
-16.18
|
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
2,121.72 |
2,121.72 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
107,191,666.67 |
101,197,587.68 |
-5,994,078.99 |
-5.59
|
214,383,333.33 |
203,211,455.84 |
-11,171,877.49 |
-5.21
|
321,575,000.00 |
303,529,127.77 |
-18,045,872.23 |
-5.61
|
428,766,666.67 |
0.00 |
0.00 |
0.00
|
535,958,333.33 |
0.00 |
0.00 |
0.00
|
643,150,000.00 |
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 |
13,091,666.67 |
13,365,902.22 |
274,235.55 |
2.09
|
26,183,333.33 |
108,278,708.07 |
82,095,374.74 |
313.54
|
39,275,000.00 |
164,701,194.16 |
125,426,194.16 |
319.35
|
52,366,666.67 |
0.00 |
0.00 |
0.00
|
65,458,333.33 |
0.00 |
0.00 |
0.00
|
78,550,000.00 |
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 |
21,613,219.21 |
0.00 |
0.00
|
0.00 |
61,005,391.71 |
0.00 |
0.00
|
0.00 |
74,097,115.75 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,613,219.21 |
0.00 |
0.00
|
0.00 |
61,005,391.71 |
0.00 |
0.00
|
0.00 |
74,097,115.75 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|