P04 |
รายได้ UC |
18,668,245.84 |
43,043,909.99 |
24,375,664.15 |
130.57
|
37,336,491.67 |
74,089,846.44 |
36,753,354.77 |
98.44
|
56,004,737.51 |
105,026,944.67 |
49,022,207.16 |
87.53
|
74,672,983.35 |
0.00 |
0.00 |
0.00
|
93,341,229.18 |
0.00 |
0.00 |
0.00
|
112,009,475.02 |
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
|
P05 |
รายได้จาก EMS |
108,333.33 |
115,000.00 |
6,666.67 |
6.15
|
216,666.67 |
188,200.00 |
-28,466.67 |
-13.14
|
325,000.00 |
254,800.00 |
-70,200.00 |
-21.60
|
433,333.33 |
0.00 |
0.00 |
0.00
|
541,666.67 |
0.00 |
0.00 |
0.00
|
650,000.00 |
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 |
341,666.67 |
263,917.11 |
-77,749.56 |
-22.76
|
683,333.33 |
1,040,917.36 |
357,584.03 |
52.33
|
1,025,000.00 |
1,669,567.43 |
644,567.43 |
62.88
|
1,366,666.67 |
0.00 |
0.00 |
0.00
|
1,708,333.33 |
0.00 |
0.00 |
0.00
|
2,050,000.00 |
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. |
2,218,291.89 |
2,564,284.51 |
345,992.62 |
15.60
|
4,436,583.79 |
4,850,015.51 |
413,431.72 |
9.32
|
6,654,875.68 |
7,566,819.51 |
911,943.83 |
13.70
|
8,873,167.58 |
0.00 |
0.00 |
0.00
|
11,091,459.47 |
0.00 |
0.00 |
0.00
|
13,309,751.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,683,333.33 |
15,111,645.50 |
-1,571,687.83 |
-9.42
|
33,366,666.67 |
30,576,185.67 |
-2,790,481.00 |
-8.36
|
50,050,000.00 |
45,213,741.05 |
-4,836,258.95 |
-9.66
|
66,733,333.33 |
0.00 |
0.00 |
0.00
|
83,416,666.67 |
0.00 |
0.00 |
0.00
|
100,100,000.00 |
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 |
4,772,666.67 |
4,513,471.94 |
-259,194.73 |
-5.43
|
9,545,333.33 |
6,878,519.44 |
-2,666,813.89 |
-27.94
|
14,318,000.00 |
9,514,689.32 |
-4,803,310.68 |
-33.55
|
19,090,666.67 |
0.00 |
0.00 |
0.00
|
23,863,333.33 |
0.00 |
0.00 |
0.00
|
28,636,000.00 |
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 |
57,316.67 |
84,326.78 |
27,010.11 |
47.12
|
114,633.33 |
94,461.78 |
-20,171.55 |
-17.60
|
171,950.00 |
126,136.64 |
-45,813.36 |
-26.64
|
229,266.67 |
0.00 |
0.00 |
0.00
|
286,583.33 |
0.00 |
0.00 |
0.00
|
343,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,803,416.67 |
6,553,067.12 |
-250,349.55 |
-3.68
|
13,606,833.33 |
14,068,526.59 |
461,693.26 |
3.39
|
20,410,250.00 |
22,144,125.33 |
1,733,875.33 |
8.50
|
27,213,666.67 |
0.00 |
0.00 |
0.00
|
34,017,083.33 |
0.00 |
0.00 |
0.00
|
40,820,500.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
26,158,333.33 |
25,538,066.12 |
-620,267.21 |
-2.37
|
52,316,666.67 |
50,764,336.38 |
-1,552,330.29 |
-2.97
|
78,475,000.00 |
77,651,708.03 |
-823,291.97 |
-1.05
|
104,633,333.33 |
0.00 |
0.00 |
0.00
|
130,791,666.67 |
0.00 |
0.00 |
0.00
|
156,950,000.00 |
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 |
5,432,416.67 |
1,699,154.10 |
-3,733,262.57 |
-68.72
|
10,864,833.33 |
5,932,111.54 |
-4,932,721.79 |
-45.40
|
16,297,250.00 |
12,143,619.60 |
-4,153,630.40 |
-25.49
|
21,729,666.67 |
0.00 |
0.00 |
0.00
|
27,162,083.33 |
0.00 |
0.00 |
0.00
|
32,594,500.00 |
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) |
9,133,333.33 |
16,136,758.91 |
7,003,425.58 |
76.68
|
18,266,666.67 |
38,544,051.87 |
20,277,385.20 |
111.01
|
27,400,000.00 |
61,125,718.59 |
33,725,718.59 |
123.09
|
36,533,333.33 |
0.00 |
0.00 |
0.00
|
45,666,666.67 |
0.00 |
0.00 |
0.00
|
54,800,000.00 |
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 |
10,511,157.10 |
0.00 |
0.00 |
0.00
|
21,022,314.20 |
17,583,500.00 |
-3,438,814.20 |
-16.36
|
31,533,471.30 |
17,583,500.00 |
-13,949,971.30 |
-44.24
|
42,044,628.40 |
0.00 |
0.00 |
0.00
|
52,555,785.50 |
0.00 |
0.00 |
0.00
|
63,066,942.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
100,888,511.50 |
115,623,602.08 |
14,735,090.58 |
14.61
|
201,777,022.99 |
244,610,672.58 |
42,833,649.59 |
21.23
|
302,665,534.49 |
360,021,370.17 |
57,355,835.68 |
18.95
|
403,554,045.99 |
0.00 |
0.00 |
0.00
|
504,442,557.48 |
0.00 |
0.00 |
0.00
|
605,331,068.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,583,333.33 |
14,686,119.16 |
-897,214.17 |
-5.76
|
31,166,666.67 |
30,104,645.15 |
-1,062,021.52 |
-3.41
|
46,750,000.00 |
40,833,613.61 |
-5,916,386.39 |
-12.66
|
62,333,333.33 |
0.00 |
0.00 |
0.00
|
77,916,666.67 |
0.00 |
0.00 |
0.00
|
93,500,000.00 |
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 |
6,049,355.66 |
5,675,390.20 |
-373,965.46 |
-6.18
|
12,098,711.33 |
9,402,820.57 |
-2,695,890.76 |
-22.28
|
18,148,066.99 |
11,039,264.87 |
-7,108,802.12 |
-39.17
|
24,197,422.65 |
0.00 |
0.00 |
0.00
|
30,246,778.31 |
0.00 |
0.00 |
0.00
|
36,296,133.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
133,515.17 |
17,363.52 |
-116,151.65 |
-87.00
|
267,030.33 |
78,115.63 |
-188,914.70 |
-70.75
|
400,545.50 |
133,548.03 |
-266,997.47 |
-66.66
|
534,060.67 |
0.00 |
0.00 |
0.00
|
667,575.83 |
0.00 |
0.00 |
0.00
|
801,091.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,790,684.39 |
1,797,817.67 |
-992,866.72 |
-35.58
|
5,581,368.79 |
3,477,656.67 |
-2,103,712.12 |
-37.69
|
8,372,053.18 |
5,930,292.12 |
-2,441,761.06 |
-29.17
|
11,162,737.57 |
0.00 |
0.00 |
0.00
|
13,953,421.97 |
0.00 |
0.00 |
0.00
|
16,744,106.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
26,163,220.48 |
25,538,806.10 |
-624,414.38 |
-2.39
|
52,326,440.97 |
50,806,614.74 |
-1,519,826.23 |
-2.90
|
78,489,661.45 |
77,728,814.63 |
-760,846.82 |
-0.97
|
104,652,881.93 |
0.00 |
0.00 |
0.00
|
130,816,102.42 |
0.00 |
0.00 |
0.00
|
156,979,322.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,993,301.08 |
4,122,356.00 |
129,054.92 |
3.23
|
7,986,602.17 |
8,255,573.50 |
268,971.33 |
3.37
|
11,979,903.25 |
12,328,478.50 |
348,575.25 |
2.91
|
15,973,204.33 |
0.00 |
0.00 |
0.00
|
19,966,505.42 |
0.00 |
0.00 |
0.00
|
23,959,806.50 |
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 |
10,151,649.92 |
5,938,550.00 |
-4,213,099.92 |
-41.50
|
20,303,299.83 |
20,691,983.00 |
388,683.17 |
1.91
|
30,454,949.75 |
30,388,974.00 |
-65,975.75 |
-0.22
|
40,606,599.67 |
0.00 |
0.00 |
0.00
|
50,758,249.58 |
0.00 |
0.00 |
0.00
|
60,909,899.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,947,916.67 |
1,741,209.00 |
-206,707.67 |
-10.61
|
3,895,833.33 |
3,275,622.36 |
-620,210.97 |
-15.92
|
5,843,750.00 |
4,931,930.45 |
-911,819.55 |
-15.60
|
7,791,666.67 |
0.00 |
0.00 |
0.00
|
9,739,583.33 |
0.00 |
0.00 |
0.00
|
11,687,500.00 |
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
|
P21 |
ค่าใช้สอย |
6,657,954.17 |
11,509,738.67 |
4,851,784.50 |
72.87
|
13,315,908.33 |
20,545,105.36 |
7,229,197.03 |
54.29
|
19,973,862.50 |
6,640,121.76 |
-13,333,740.74 |
-66.76
|
26,631,816.67 |
0.00 |
0.00 |
0.00
|
33,289,770.83 |
0.00 |
0.00 |
0.00
|
39,947,725.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,835,000.00 |
1,827,463.41 |
-7,536.59 |
-0.41
|
3,670,000.00 |
3,260,493.10 |
-409,506.90 |
-11.16
|
5,505,000.00 |
4,525,483.75 |
-979,516.25 |
-17.79
|
7,340,000.00 |
0.00 |
0.00 |
0.00
|
9,175,000.00 |
0.00 |
0.00 |
0.00
|
11,010,000.00 |
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 |
1,151,170.75 |
714,376.11 |
-436,794.64 |
-37.94
|
2,302,341.50 |
1,236,942.69 |
-1,065,398.81 |
-46.27
|
3,453,512.25 |
2,021,469.38 |
-1,432,042.87 |
-41.47
|
4,604,683.00 |
0.00 |
0.00 |
0.00
|
5,755,853.75 |
0.00 |
0.00 |
0.00
|
6,907,024.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
5,046,894.17 |
5,127,590.62 |
80,696.45 |
1.60
|
10,093,788.33 |
10,017,424.22 |
-76,364.11 |
-0.76
|
15,140,682.50 |
15,016,665.37 |
-124,017.13 |
-0.82
|
20,187,576.67 |
0.00 |
0.00 |
0.00
|
25,234,470.83 |
0.00 |
0.00 |
0.00
|
30,281,365.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
53,333.33 |
82,585.15 |
29,251.82 |
54.85
|
106,666.67 |
227,125.75 |
120,459.08 |
112.93
|
160,000.00 |
275,438.60 |
115,438.60 |
72.15
|
213,333.33 |
0.00 |
0.00 |
0.00
|
266,666.67 |
0.00 |
0.00 |
0.00
|
320,000.00 |
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 |
2,021,543.55 |
1,992,154.32 |
-29,389.23 |
-1.45
|
4,043,087.09 |
3,793,846.22 |
-249,240.87 |
-6.16
|
6,064,630.64 |
5,496,323.18 |
-568,307.46 |
-9.37
|
8,086,174.19 |
0.00 |
0.00 |
0.00
|
10,107,717.73 |
0.00 |
0.00 |
0.00
|
12,129,261.28 |
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
8,693,333.33 |
16,139,758.91 |
7,446,425.58 |
85.66
|
17,386,666.67 |
38,586,752.07 |
21,200,085.40 |
121.93
|
26,080,000.00 |
61,176,424.55 |
35,096,424.55 |
134.57
|
34,773,333.33 |
0.00 |
0.00 |
0.00
|
43,466,666.67 |
0.00 |
0.00 |
0.00
|
52,160,000.00 |
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 |
92,272,206.00 |
96,911,278.84 |
4,639,072.84 |
5.03
|
184,544,412.01 |
203,760,721.03 |
19,216,309.03 |
10.41
|
276,816,618.01 |
278,466,842.80 |
1,650,224.79 |
0.60
|
369,088,824.01 |
0.00 |
0.00 |
0.00
|
461,361,030.01 |
0.00 |
0.00 |
0.00
|
553,633,236.02 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
8,616,305.49 |
18,712,323.24 |
10,096,017.75 |
117.17
|
17,232,610.99 |
40,849,951.55 |
23,617,340.56 |
137.05
|
25,848,916.48 |
81,554,527.37 |
55,705,610.89 |
215.50
|
34,465,221.98 |
0.00 |
0.00 |
0.00
|
43,081,527.47 |
0.00 |
0.00 |
0.00
|
51,697,832.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
23,842,913.86 |
0.00 |
0.00
|
0.00 |
33,326,575.97 |
0.00 |
0.00
|
0.00 |
79,038,398.70 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
23,842,913.86 |
0.00 |
0.00
|
0.00 |
33,326,575.97 |
0.00 |
0.00
|
0.00 |
79,038,398.70 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|