| P04 |
รายได้ UC |
33,192,309.25 |
45,171,108.15 |
11,978,798.90 |
36.09
|
66,384,618.50 |
130,138,543.25 |
63,753,924.75 |
96.04
|
99,576,927.75 |
160,707,043.31 |
61,130,115.56 |
61.39
|
132,769,237.00 |
0.00 |
0.00 |
0.00
|
165,961,546.25 |
0.00 |
0.00 |
0.00
|
199,153,855.50 |
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
|
| P05 |
รายได้จาก EMS |
62,500.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
187,500.00 |
205,000.00 |
17,500.00 |
9.33
|
250,000.00 |
0.00 |
0.00 |
0.00
|
312,500.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
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 |
188,916.67 |
655,295.91 |
466,379.24 |
246.87
|
377,833.33 |
867,052.91 |
489,219.58 |
129.48
|
566,750.00 |
1,160,008.91 |
593,258.91 |
104.68
|
755,666.67 |
0.00 |
0.00 |
0.00
|
944,583.33 |
0.00 |
0.00 |
0.00
|
1,133,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
1,268,500.00 |
1,204,757.87 |
-63,742.13 |
-5.03
|
2,537,000.00 |
2,569,409.22 |
32,409.22 |
1.28
|
3,805,500.00 |
3,580,189.35 |
-225,310.65 |
-5.92
|
5,074,000.00 |
0.00 |
0.00 |
0.00
|
6,342,500.00 |
0.00 |
0.00 |
0.00
|
7,611,000.00 |
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 |
8,896,958.33 |
9,953,259.99 |
1,056,301.66 |
11.87
|
17,793,916.67 |
20,037,130.11 |
2,243,213.44 |
12.61
|
26,690,875.00 |
28,624,277.70 |
1,933,402.70 |
7.24
|
35,587,833.33 |
0.00 |
0.00 |
0.00
|
44,484,791.67 |
0.00 |
0.00 |
0.00
|
53,381,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,141,000.00 |
12,057,303.23 |
4,916,303.23 |
68.85
|
14,282,000.00 |
20,360,127.55 |
6,078,127.55 |
42.56
|
21,423,000.00 |
35,361,790.66 |
13,938,790.66 |
65.06
|
28,564,000.00 |
0.00 |
0.00 |
0.00
|
35,705,000.00 |
0.00 |
0.00 |
0.00
|
42,846,000.00 |
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 |
530,865.00 |
200,341.48 |
-330,523.52 |
-62.26
|
1,061,730.00 |
344,752.28 |
-716,977.72 |
-67.53
|
1,592,595.00 |
613,260.48 |
-979,334.52 |
-61.49
|
2,123,460.00 |
0.00 |
0.00 |
0.00
|
2,654,325.00 |
0.00 |
0.00 |
0.00
|
3,185,190.00 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
8,418,401.83 |
8,147,364.45 |
-271,037.38 |
-3.22
|
16,836,803.67 |
15,995,054.27 |
-841,749.40 |
-5.00
|
25,255,205.50 |
26,281,598.74 |
1,026,393.24 |
4.06
|
33,673,607.33 |
0.00 |
0.00 |
0.00
|
42,092,009.17 |
0.00 |
0.00 |
0.00
|
50,510,411.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
18,453,901.33 |
18,640,838.87 |
186,937.54 |
1.01
|
36,907,802.67 |
37,111,704.87 |
203,902.20 |
0.55
|
55,361,704.00 |
55,792,221.75 |
430,517.75 |
0.78
|
73,815,605.33 |
0.00 |
0.00 |
0.00
|
92,269,506.67 |
0.00 |
0.00 |
0.00
|
110,723,408.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,237,083.33 |
2,888,566.50 |
-2,348,516.83 |
-44.84
|
10,474,166.67 |
5,760,000.29 |
-4,714,166.38 |
-45.01
|
15,711,250.00 |
13,147,556.86 |
-2,563,693.14 |
-16.32
|
20,948,333.33 |
0.00 |
0.00 |
0.00
|
26,185,416.67 |
0.00 |
0.00 |
0.00
|
31,422,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
159,875.00 |
159,875.00 |
0.00
|
0.00 |
159,875.00 |
159,875.00 |
0.00
|
0.00 |
210,275.00 |
210,275.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,355,119.93 |
7,133,212.00 |
-14,221,907.93 |
-66.60
|
42,710,239.85 |
18,056,998.87 |
-24,653,240.98 |
-57.72
|
64,065,359.78 |
23,381,088.32 |
-40,684,271.46 |
-63.50
|
85,420,479.71 |
0.00 |
0.00 |
0.00
|
106,775,599.63 |
0.00 |
0.00 |
0.00
|
128,130,719.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
104,745,555.68 |
106,211,923.45 |
1,466,367.77 |
1.40
|
209,491,111.35 |
251,400,648.62 |
41,909,537.27 |
20.01
|
314,236,667.03 |
349,064,311.08 |
34,827,644.05 |
11.08
|
418,982,222.71 |
0.00 |
0.00 |
0.00
|
523,727,778.38 |
0.00 |
0.00 |
0.00
|
628,473,334.06 |
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
|
| P14 |
ต้นทุนยา |
12,808,581.20 |
11,034,319.89 |
-1,774,261.31 |
-13.85
|
25,617,162.40 |
23,405,047.97 |
-2,212,114.43 |
-8.64
|
38,425,743.60 |
37,246,978.41 |
-1,178,765.19 |
-3.07
|
51,234,324.79 |
0.00 |
0.00 |
0.00
|
64,042,905.99 |
0.00 |
0.00 |
0.00
|
76,851,487.19 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
4,529,455.36 |
4,012,248.10 |
-517,207.26 |
-11.42
|
9,058,910.72 |
8,859,361.98 |
-199,548.74 |
-2.20
|
13,588,366.08 |
16,870,444.50 |
3,282,078.42 |
24.15
|
18,117,821.44 |
0.00 |
0.00 |
0.00
|
22,647,276.80 |
0.00 |
0.00 |
0.00
|
27,176,732.16 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
114,045.66 |
54,491.00 |
-59,554.66 |
-52.22
|
228,091.31 |
170,214.16 |
-57,877.15 |
-25.37
|
342,136.97 |
182,633.26 |
-159,503.71 |
-46.62
|
456,182.63 |
0.00 |
0.00 |
0.00
|
570,228.28 |
0.00 |
0.00 |
0.00
|
684,273.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,390,232.00 |
1,040,841.60 |
-1,349,390.40 |
-56.45
|
4,780,464.01 |
4,737,517.28 |
-42,946.73 |
-0.90
|
7,170,696.01 |
7,923,790.22 |
753,094.21 |
10.50
|
9,560,928.01 |
0.00 |
0.00 |
0.00
|
11,951,160.01 |
0.00 |
0.00 |
0.00
|
14,341,392.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
18,453,901.33 |
18,650,464.87 |
196,563.54 |
1.07
|
36,907,802.67 |
37,130,956.87 |
223,154.20 |
0.60
|
55,361,704.00 |
55,835,044.31 |
473,340.31 |
0.85
|
73,815,605.33 |
0.00 |
0.00 |
0.00
|
92,269,506.67 |
0.00 |
0.00 |
0.00
|
110,723,408.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,465,000.00 |
5,645,421.50 |
180,421.50 |
3.30
|
10,930,000.00 |
11,214,082.50 |
284,082.50 |
2.60
|
16,395,000.00 |
16,627,825.50 |
232,825.50 |
1.42
|
21,860,000.00 |
0.00 |
0.00 |
0.00
|
27,325,000.00 |
0.00 |
0.00 |
0.00
|
32,790,000.00 |
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 |
12,583,333.33 |
11,756,612.67 |
-826,720.66 |
-6.57
|
25,166,666.67 |
24,444,421.86 |
-722,244.81 |
-2.87
|
37,750,000.00 |
38,496,536.26 |
746,536.26 |
1.98
|
50,333,333.33 |
0.00 |
0.00 |
0.00
|
62,916,666.67 |
0.00 |
0.00 |
0.00
|
75,500,000.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,483,008.33 |
1,290,156.10 |
-192,852.23 |
-13.00
|
2,966,016.67 |
2,624,087.83 |
-341,928.84 |
-11.53
|
4,449,025.00 |
4,585,574.54 |
136,549.54 |
3.07
|
5,932,033.33 |
0.00 |
0.00 |
0.00
|
7,415,041.67 |
0.00 |
0.00 |
0.00
|
8,898,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,195,391.67 |
3,588,384.46 |
-2,607,007.21 |
-42.08
|
12,390,783.33 |
7,854,286.28 |
-4,536,497.05 |
-36.61
|
18,586,175.00 |
18,956,038.91 |
369,863.91 |
1.99
|
24,781,566.67 |
0.00 |
0.00 |
0.00
|
30,976,958.33 |
0.00 |
0.00 |
0.00
|
37,172,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,780,833.33 |
1,955,397.37 |
174,564.04 |
9.80
|
3,561,666.67 |
3,840,672.39 |
279,005.72 |
7.83
|
5,342,500.00 |
5,543,283.33 |
200,783.33 |
3.76
|
7,123,333.33 |
0.00 |
0.00 |
0.00
|
8,904,166.67 |
0.00 |
0.00 |
0.00
|
10,685,000.00 |
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 |
2,074,939.59 |
1,669,979.28 |
-404,960.31 |
-19.52
|
4,149,879.18 |
3,261,151.31 |
-888,727.87 |
-21.42
|
6,224,818.77 |
5,611,263.36 |
-613,555.41 |
-9.86
|
8,299,758.36 |
0.00 |
0.00 |
0.00
|
10,374,697.95 |
0.00 |
0.00 |
0.00
|
12,449,637.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,349,949.70 |
7,574,516.63 |
1,224,566.93 |
19.28
|
12,699,899.41 |
14,481,154.64 |
1,781,255.23 |
14.03
|
19,049,849.11 |
20,512,817.19 |
1,462,968.08 |
7.68
|
25,399,798.81 |
0.00 |
0.00 |
0.00
|
31,749,748.52 |
0.00 |
0.00 |
0.00
|
38,099,698.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
815,614.58 |
159,615.24 |
-655,999.34 |
-80.43
|
1,631,229.15 |
760,002.44 |
-871,226.71 |
-53.41
|
2,446,843.73 |
1,630,356.30 |
-816,487.43 |
-33.37
|
3,262,458.31 |
0.00 |
0.00 |
0.00
|
4,078,072.88 |
0.00 |
0.00 |
0.00
|
4,893,687.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,376,666.67 |
1,158,541.50 |
-218,125.17 |
-15.84
|
2,753,333.33 |
4,675,912.90 |
1,922,579.57 |
69.83
|
4,130,000.00 |
5,528,286.00 |
1,398,286.00 |
33.86
|
5,506,666.67 |
0.00 |
0.00 |
0.00
|
6,883,333.33 |
0.00 |
0.00 |
0.00
|
8,260,000.00 |
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 |
356,479.00 |
356,479.00 |
0.00
|
0.00 |
356,479.00 |
356,479.00 |
0.00
|
0.00 |
406,879.00 |
406,879.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
76,420,952.75 |
69,947,469.21 |
-6,473,483.54 |
-8.47
|
152,841,905.51 |
147,815,349.41 |
-5,026,556.10 |
-3.29
|
229,262,858.26 |
235,957,751.09 |
6,694,892.83 |
2.92
|
305,683,811.02 |
0.00 |
0.00 |
0.00
|
382,104,763.77 |
0.00 |
0.00 |
0.00
|
458,525,716.53 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
28,324,602.92 |
36,264,454.24 |
7,939,851.32 |
28.03
|
56,649,205.85 |
103,585,299.21 |
46,936,093.37 |
82.85
|
84,973,808.77 |
113,106,559.99 |
28,132,751.22 |
33.11
|
113,298,411.69 |
0.00 |
0.00 |
0.00
|
141,623,014.61 |
0.00 |
0.00 |
0.00
|
169,947,617.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
36,902,362.87 |
0.00 |
0.00
|
0.00 |
100,206,058.98 |
0.00 |
0.00
|
0.00 |
110,434,892.86 |
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 |
36,902,362.87 |
0.00 |
0.00
|
0.00 |
100,206,058.98 |
0.00 |
0.00
|
0.00 |
110,434,892.86 |
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
|
