P04 |
รายได้ UC |
19,364,972.91 |
55,271,590.91 |
35,906,618.00 |
185.42
|
38,729,945.82 |
86,404,627.95 |
47,674,682.13 |
123.10
|
58,094,918.73 |
114,299,696.17 |
56,204,777.44 |
96.75
|
77,459,891.64 |
0.00 |
0.00 |
0.00
|
96,824,864.55 |
0.00 |
0.00 |
0.00
|
116,189,837.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,115,262.38 |
0.00 |
0.00 |
0.00
|
2,230,524.76 |
187,100.00 |
-2,043,424.76 |
-91.61
|
3,345,787.14 |
299,250.00 |
-3,046,537.14 |
-91.06
|
4,461,049.52 |
0.00 |
0.00 |
0.00
|
5,576,311.90 |
0.00 |
0.00 |
0.00
|
6,691,574.28 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
5,740,390.83 |
241,720.00 |
-5,498,670.83 |
-95.79
|
11,480,781.65 |
694,030.22 |
-10,786,751.43 |
-93.95
|
17,221,172.48 |
806,910.68 |
-16,414,261.80 |
-95.31
|
22,961,563.30 |
0.00 |
0.00 |
0.00
|
28,701,954.13 |
0.00 |
0.00 |
0.00
|
34,442,344.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
11,187,095.63 |
1,553,438.65 |
-9,633,656.98 |
-86.11
|
22,374,191.27 |
3,599,799.34 |
-18,774,391.93 |
-83.91
|
33,561,286.90 |
5,331,915.39 |
-28,229,371.51 |
-84.11
|
44,748,382.53 |
0.00 |
0.00 |
0.00
|
55,935,478.17 |
0.00 |
0.00 |
0.00
|
67,122,573.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,807,804.20 |
5,473,615.88 |
665,811.68 |
13.85
|
9,615,608.40 |
13,772,779.02 |
4,157,170.63 |
43.23
|
14,423,412.59 |
25,485,135.09 |
11,061,722.50 |
76.69
|
19,231,216.79 |
0.00 |
0.00 |
0.00
|
24,039,020.99 |
0.00 |
0.00 |
0.00
|
28,846,825.19 |
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
|
P08 |
รายได้ประกันสังคม |
413,304.14 |
6,629,438.40 |
6,216,134.26 |
1,504.01
|
826,608.28 |
13,480,089.36 |
12,653,481.08 |
1,530.77
|
1,239,912.42 |
20,022,362.68 |
18,782,450.27 |
1,514.82
|
1,653,216.55 |
0.00 |
0.00 |
0.00
|
2,066,520.69 |
0.00 |
0.00 |
0.00
|
2,479,824.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,589.36 |
10,984.00 |
-2,605.36 |
-19.17
|
27,178.73 |
23,648.00 |
-3,530.73 |
-12.99
|
40,768.09 |
29,808.00 |
-10,960.09 |
-26.88
|
54,357.45 |
0.00 |
0.00 |
0.00
|
67,946.81 |
0.00 |
0.00 |
0.00
|
81,536.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,066,882.11 |
9,912,493.41 |
5,845,611.30 |
143.74
|
8,133,764.22 |
17,404,373.52 |
9,270,609.30 |
113.98
|
12,200,646.34 |
24,644,639.08 |
12,443,992.75 |
101.99
|
16,267,528.45 |
0.00 |
0.00 |
0.00
|
20,334,410.56 |
0.00 |
0.00 |
0.00
|
24,401,292.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,096,441.90 |
22,928,151.08 |
21,831,709.18 |
1,991.14
|
2,192,883.81 |
45,773,456.08 |
43,580,572.28 |
1,987.36
|
3,289,325.71 |
70,311,246.13 |
67,021,920.42 |
2,037.56
|
4,385,767.61 |
0.00 |
0.00 |
0.00
|
5,482,209.51 |
0.00 |
0.00 |
0.00
|
6,578,651.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,722,766.93 |
2,970,041.59 |
-3,752,725.34 |
-55.82
|
13,445,533.86 |
8,909,496.30 |
-4,536,037.56 |
-33.74
|
20,168,300.80 |
11,927,838.66 |
-8,240,462.14 |
-40.86
|
26,891,067.73 |
0.00 |
0.00 |
0.00
|
33,613,834.66 |
0.00 |
0.00 |
0.00
|
40,336,601.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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) |
22,643,225.58 |
0.00 |
0.00 |
0.00
|
45,286,451.15 |
-9,809.23 |
-45,296,260.38 |
-100.02
|
67,929,676.73 |
23,039.23 |
-67,906,637.50 |
-99.97
|
90,572,902.30 |
0.00 |
0.00 |
0.00
|
113,216,127.88 |
0.00 |
0.00 |
0.00
|
135,859,353.46 |
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
|
P13 |
รายได้งบลงทุน |
19,132,901.42 |
62,900.00 |
-19,070,001.42 |
-99.67
|
38,265,802.84 |
2,850,900.00 |
-35,414,902.84 |
-92.55
|
57,398,704.26 |
2,850,900.00 |
-54,547,804.26 |
-95.03
|
76,531,605.68 |
0.00 |
0.00 |
0.00
|
95,664,507.10 |
0.00 |
0.00 |
0.00
|
114,797,408.53 |
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
|
P13S |
รวมรายได้ |
96,304,637.39 |
105,054,373.92 |
8,749,736.53 |
9.09
|
192,609,274.78 |
193,090,490.56 |
481,215.78 |
0.25
|
288,913,912.17 |
276,032,741.11 |
-12,881,171.06 |
-4.46
|
385,218,549.56 |
0.00 |
0.00 |
0.00
|
481,523,186.95 |
0.00 |
0.00 |
0.00
|
577,827,824.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
9,688,956.28 |
9,688,956.28 |
0.00
|
0.00 |
19,847,308.59 |
19,847,308.59 |
0.00
|
0.00 |
37,416,493.45 |
37,416,493.45 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
80,017.50 |
5,296,259.09 |
5,216,241.59 |
6,518.88
|
160,035.00 |
12,687,347.32 |
12,527,312.32 |
7,827.86
|
240,052.50 |
15,028,680.72 |
14,788,628.22 |
6,160.58
|
320,070.00 |
0.00 |
0.00 |
0.00
|
400,087.50 |
0.00 |
0.00 |
0.00
|
480,105.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
77,582.10 |
77,582.10 |
0.00
|
0.00 |
205,855.10 |
205,855.10 |
0.00
|
0.00 |
276,468.10 |
276,468.10 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
571,918.05 |
571,918.05 |
0.00
|
0.00 |
1,171,341.00 |
1,171,341.00 |
0.00
|
0.00 |
2,324,389.21 |
2,324,389.21 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,847,500.10 |
22,928,151.08 |
15,080,650.98 |
192.17
|
15,695,000.20 |
45,763,646.85 |
30,068,646.66 |
191.58
|
23,542,500.29 |
70,311,246.13 |
46,768,745.84 |
198.66
|
31,390,000.39 |
0.00 |
0.00 |
0.00
|
39,237,500.49 |
0.00 |
0.00 |
0.00
|
47,085,000.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
799,305.75 |
4,590,725.50 |
3,791,419.75 |
474.34
|
1,598,611.50 |
9,756,393.00 |
8,157,781.50 |
510.30
|
2,397,917.25 |
14,801,080.00 |
12,403,162.75 |
517.25
|
3,197,223.00 |
0.00 |
0.00 |
0.00
|
3,996,528.75 |
0.00 |
0.00 |
0.00
|
4,795,834.50 |
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 |
2,144,965.30 |
10,008,994.00 |
7,864,028.70 |
366.63
|
4,289,930.60 |
24,604,328.50 |
20,314,397.90 |
473.54
|
6,434,895.90 |
36,547,793.64 |
30,112,897.74 |
467.96
|
8,579,861.20 |
0.00 |
0.00 |
0.00
|
10,724,826.50 |
0.00 |
0.00 |
0.00
|
12,869,791.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,605,941.82 |
1,414,125.59 |
-3,191,816.23 |
-69.30
|
9,211,883.64 |
2,970,852.09 |
-6,241,031.55 |
-67.75
|
13,817,825.46 |
4,749,466.47 |
-9,068,358.99 |
-65.63
|
18,423,767.27 |
0.00 |
0.00 |
0.00
|
23,029,709.09 |
0.00 |
0.00 |
0.00
|
27,635,650.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,976,910.87 |
7,727,421.31 |
-1,249,489.56 |
-13.92
|
17,953,821.74 |
11,439,787.01 |
-6,514,034.73 |
-36.28
|
26,930,732.61 |
15,426,775.51 |
-11,503,957.10 |
-42.72
|
35,907,643.48 |
0.00 |
0.00 |
0.00
|
44,884,554.35 |
0.00 |
0.00 |
0.00
|
53,861,465.22 |
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
|
P22 |
ค่าสาธารณูปโภค |
19,449,838.35 |
428,703.32 |
-19,021,135.03 |
-97.80
|
38,899,676.70 |
2,206,744.54 |
-36,692,932.16 |
-94.33
|
58,349,515.05 |
3,720,070.88 |
-54,629,444.17 |
-93.62
|
77,799,353.40 |
0.00 |
0.00 |
0.00
|
97,249,191.75 |
0.00 |
0.00 |
0.00
|
116,699,030.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
664,838.48 |
1,915,067.76 |
1,250,229.28 |
188.05
|
1,329,676.97 |
3,412,566.06 |
2,082,889.09 |
156.65
|
1,994,515.45 |
5,846,816.42 |
3,852,300.97 |
193.14
|
2,659,353.94 |
0.00 |
0.00 |
0.00
|
3,324,192.42 |
0.00 |
0.00 |
0.00
|
3,989,030.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,974,529.56 |
6,922,866.43 |
1,948,336.88 |
39.17
|
9,949,059.11 |
13,865,648.97 |
3,916,589.86 |
39.37
|
14,923,588.67 |
20,851,128.73 |
5,927,540.07 |
39.72
|
19,898,118.22 |
0.00 |
0.00 |
0.00
|
24,872,647.78 |
0.00 |
0.00 |
0.00
|
29,847,177.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
286,589.00 |
61,161.80 |
-225,427.20 |
-78.66
|
573,178.00 |
427,235.19 |
-145,942.81 |
-25.46
|
859,767.00 |
1,575,677.40 |
715,910.40 |
83.27
|
1,146,356.00 |
0.00 |
0.00 |
0.00
|
1,432,945.00 |
0.00 |
0.00 |
0.00
|
1,719,534.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,874,038.95 |
1,909,904.48 |
-5,964,134.47 |
-75.74
|
15,748,077.91 |
1,985,938.28 |
-13,762,139.63 |
-87.39
|
23,622,116.86 |
2,613,964.28 |
-21,008,152.58 |
-88.93
|
31,496,155.82 |
0.00 |
0.00 |
0.00
|
39,370,194.77 |
0.00 |
0.00 |
0.00
|
47,244,233.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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) |
113,498.31 |
6,250.00 |
-107,248.31 |
-94.49
|
226,996.63 |
12,500.00 |
-214,496.63 |
-94.49
|
340,494.94 |
44,389.23 |
-296,105.71 |
-86.96
|
453,993.25 |
0.00 |
0.00 |
0.00
|
567,491.56 |
0.00 |
0.00 |
0.00
|
680,989.88 |
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
|
P26S |
รวมค่าใช้จ่าย |
57,817,973.99 |
73,548,086.79 |
15,730,112.80 |
27.21
|
115,635,947.98 |
150,357,492.50 |
34,721,544.52 |
30.03
|
173,453,921.97 |
231,534,440.17 |
58,080,518.20 |
33.48
|
231,271,895.96 |
0.00 |
0.00 |
0.00
|
289,089,869.95 |
0.00 |
0.00 |
0.00
|
346,907,843.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
38,486,663.40 |
31,506,287.13 |
-6,980,376.27 |
-18.14
|
76,973,326.80 |
42,732,998.06 |
-34,240,328.74 |
-44.48
|
115,459,990.20 |
44,498,300.94 |
-70,961,689.26 |
-61.46
|
153,946,653.60 |
0.00 |
0.00 |
0.00
|
192,433,317.00 |
0.00 |
0.00 |
0.00
|
230,919,980.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
38,372,503.56 |
0.00 |
0.00
|
0.00 |
53,770,056.26 |
0.00 |
0.00
|
0.00 |
62,519,879.67 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
38,372,503.56 |
0.00 |
0.00
|
0.00 |
53,770,056.26 |
0.00 |
0.00
|
0.00 |
62,519,879.67 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|