P04 |
รายได้ UC |
12,916,666.67 |
25,878,309.31 |
12,961,642.64 |
100.35
|
25,833,333.33 |
60,197,766.36 |
34,364,433.03 |
133.02
|
38,750,000.00 |
62,892,367.67 |
24,142,367.67 |
62.30
|
51,666,666.67 |
0.00 |
0.00 |
0.00
|
64,583,333.33 |
0.00 |
0.00 |
0.00
|
77,500,000.00 |
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
|
P05 |
รายได้จาก EMS |
58,333.33 |
0.00 |
0.00 |
0.00
|
116,666.67 |
59,450.00 |
-57,216.67 |
-49.04
|
175,000.00 |
59,450.00 |
-115,550.00 |
-66.03
|
233,333.33 |
0.00 |
0.00 |
0.00
|
291,666.67 |
0.00 |
0.00 |
0.00
|
350,000.00 |
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 |
216,666.67 |
143,127.00 |
-73,539.67 |
-33.94
|
433,333.33 |
157,413.75 |
-275,919.58 |
-63.67
|
650,000.00 |
329,510.00 |
-320,490.00 |
-49.31
|
866,666.67 |
0.00 |
0.00 |
0.00
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,300,000.00 |
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. |
1,208,333.33 |
1,591,239.26 |
382,905.93 |
31.69
|
2,416,666.67 |
2,910,824.26 |
494,157.59 |
20.45
|
3,625,000.00 |
4,275,167.51 |
650,167.51 |
17.94
|
4,833,333.33 |
0.00 |
0.00 |
0.00
|
6,041,666.67 |
0.00 |
0.00 |
0.00
|
7,250,000.00 |
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 |
10,416,666.67 |
10,572,757.00 |
156,090.33 |
1.50
|
20,833,333.33 |
22,534,051.50 |
1,700,718.17 |
8.16
|
31,250,000.00 |
32,527,941.71 |
1,277,941.71 |
4.09
|
41,666,666.67 |
0.00 |
0.00 |
0.00
|
52,083,333.33 |
0.00 |
0.00 |
0.00
|
62,500,000.00 |
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 |
2,254,166.67 |
2,246,616.00 |
-7,550.67 |
-0.33
|
4,508,333.33 |
5,366,336.20 |
858,002.87 |
19.03
|
6,762,500.00 |
11,569,603.07 |
4,807,103.07 |
71.08
|
9,016,666.67 |
0.00 |
0.00 |
0.00
|
11,270,833.33 |
0.00 |
0.00 |
0.00
|
13,525,000.00 |
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 |
58,333.33 |
0.00 |
-58,333.33 |
-100.00
|
116,666.67 |
0.00 |
-116,666.67 |
-100.00
|
175,000.00 |
0.00 |
-175,000.00 |
-100.00
|
233,333.33 |
0.00 |
0.00 |
0.00
|
291,666.67 |
0.00 |
0.00 |
0.00
|
350,000.00 |
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 |
5,643,333.33 |
5,153,846.05 |
-489,487.28 |
-8.67
|
11,286,666.67 |
11,621,395.50 |
334,728.83 |
2.97
|
16,930,000.00 |
18,131,417.22 |
1,201,417.22 |
7.10
|
22,573,333.33 |
0.00 |
0.00 |
0.00
|
28,216,666.67 |
0.00 |
0.00 |
0.00
|
33,860,000.00 |
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 |
20,166,666.67 |
19,557,546.00 |
-609,120.67 |
-3.02
|
40,333,333.33 |
38,997,470.18 |
-1,335,863.15 |
-3.31
|
60,500,000.00 |
58,443,550.59 |
-2,056,449.41 |
-3.40
|
80,666,666.67 |
0.00 |
0.00 |
0.00
|
100,833,333.33 |
0.00 |
0.00 |
0.00
|
121,000,000.00 |
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 |
3,108,333.33 |
1,733,881.00 |
-1,374,452.33 |
-44.22
|
6,216,666.67 |
13,910,738.36 |
7,694,071.69 |
123.77
|
9,325,000.00 |
19,594,281.64 |
10,269,281.64 |
110.13
|
12,433,333.33 |
0.00 |
0.00 |
0.00
|
15,541,666.67 |
0.00 |
0.00 |
0.00
|
18,650,000.00 |
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
|
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 |
5,772,990.67 |
46,350,000.00 |
40,577,009.33 |
702.88
|
11,545,981.34 |
46,350,000.00 |
34,804,018.66 |
301.44
|
17,318,972.02 |
54,400,588.06 |
37,081,616.05 |
214.11
|
23,091,962.69 |
0.00 |
0.00 |
0.00
|
28,864,953.36 |
0.00 |
0.00 |
0.00
|
34,637,944.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
61,820,490.67 |
113,227,321.62 |
51,406,830.95 |
83.16
|
123,640,981.34 |
202,105,446.11 |
78,464,464.77 |
63.46
|
185,461,472.02 |
262,223,877.47 |
76,762,405.46 |
41.39
|
247,281,962.69 |
0.00 |
0.00 |
0.00
|
309,102,453.36 |
0.00 |
0.00 |
0.00
|
370,922,944.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,166,666.67 |
16,673,777.68 |
8,507,111.01 |
104.17
|
16,333,333.33 |
14,796,773.72 |
-1,536,559.61 |
-9.41
|
24,500,000.00 |
27,715,088.99 |
3,215,088.99 |
13.12
|
32,666,666.67 |
0.00 |
0.00 |
0.00
|
40,833,333.33 |
0.00 |
0.00 |
0.00
|
49,000,000.00 |
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 |
5,791,666.67 |
3,093,404.20 |
-2,698,262.47 |
-46.59
|
11,583,333.33 |
6,839,222.79 |
-4,744,110.54 |
-40.96
|
17,375,000.00 |
16,026,520.59 |
-1,348,479.41 |
-7.76
|
23,166,666.67 |
0.00 |
0.00 |
0.00
|
28,958,333.33 |
0.00 |
0.00 |
0.00
|
34,750,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
129,166.67 |
39,172.30 |
-89,994.37 |
-69.67
|
258,333.33 |
58,463.57 |
-199,869.76 |
-77.37
|
387,500.00 |
126,601.01 |
-260,898.99 |
-67.33
|
516,666.67 |
0.00 |
0.00 |
0.00
|
645,833.33 |
0.00 |
0.00 |
0.00
|
775,000.00 |
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 |
1,000,000.00 |
2,099,403.00 |
1,099,403.00 |
109.94
|
2,000,000.00 |
2,434,326.70 |
434,326.70 |
21.72
|
3,000,000.00 |
3,787,476.40 |
787,476.40 |
26.25
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,000,000.00 |
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 |
20,166,666.67 |
19,557,000.00 |
-609,666.67 |
-3.02
|
40,333,333.33 |
38,996,924.18 |
-1,336,409.15 |
-3.31
|
60,500,000.00 |
58,443,004.59 |
-2,056,995.41 |
-3.40
|
80,666,666.67 |
0.00 |
0.00 |
0.00
|
100,833,333.33 |
0.00 |
0.00 |
0.00
|
121,000,000.00 |
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 |
2,750,000.00 |
2,608,252.31 |
-141,747.69 |
-5.15
|
5,500,000.00 |
5,193,061.31 |
-306,938.69 |
-5.58
|
8,250,000.00 |
7,783,386.31 |
-466,613.69 |
-5.66
|
11,000,000.00 |
0.00 |
0.00 |
0.00
|
13,750,000.00 |
0.00 |
0.00 |
0.00
|
16,500,000.00 |
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
|
P19 |
ค่าตอบแทน |
6,666,666.67 |
5,635,592.00 |
-1,031,074.67 |
-15.47
|
13,333,333.33 |
12,827,797.50 |
-505,535.83 |
-3.79
|
20,000,000.00 |
20,035,019.00 |
35,019.00 |
0.18
|
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,290,833.33 |
1,158,815.94 |
-132,017.39 |
-10.23
|
2,581,666.67 |
2,218,979.94 |
-362,686.73 |
-14.05
|
3,872,500.00 |
3,546,727.04 |
-325,772.96 |
-8.41
|
5,163,333.33 |
0.00 |
0.00 |
0.00
|
6,454,166.67 |
0.00 |
0.00 |
0.00
|
7,745,000.00 |
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 |
5,730,833.33 |
2,709,406.61 |
-3,021,426.72 |
-52.72
|
11,461,666.67 |
5,841,488.27 |
-5,620,178.40 |
-49.03
|
17,192,500.00 |
8,331,882.32 |
-8,860,617.68 |
-51.54
|
22,923,333.33 |
0.00 |
0.00 |
0.00
|
28,654,166.67 |
0.00 |
0.00 |
0.00
|
34,385,000.00 |
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 |
1,100,000.00 |
1,050,129.74 |
-49,870.26 |
-4.53
|
2,200,000.00 |
1,961,380.56 |
-238,619.44 |
-10.85
|
3,300,000.00 |
3,003,729.12 |
-296,270.88 |
-8.98
|
4,400,000.00 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
0.00 |
0.00 |
0.00
|
6,600,000.00 |
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 |
1,732,487.94 |
1,045,017.65 |
-687,470.29 |
-39.68
|
3,464,975.88 |
2,514,939.96 |
-950,035.92 |
-27.42
|
5,197,463.82 |
3,887,606.10 |
-1,309,857.72 |
-25.20
|
6,929,951.76 |
0.00 |
0.00 |
0.00
|
8,662,439.70 |
0.00 |
0.00 |
0.00
|
10,394,927.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,625,325.00 |
5,077,252.81 |
451,927.81 |
9.77
|
9,250,650.00 |
9,995,253.38 |
744,603.38 |
8.05
|
13,875,975.00 |
15,853,964.48 |
1,977,989.48 |
14.25
|
18,501,300.00 |
0.00 |
0.00 |
0.00
|
23,126,625.00 |
0.00 |
0.00 |
0.00
|
27,751,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
100,000.00 |
1,765,089.96 |
1,665,089.96 |
1,665.09
|
200,000.00 |
2,220,499.75 |
2,020,499.75 |
1,010.25
|
300,000.00 |
2,578,016.55 |
2,278,016.55 |
759.34
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
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 |
395,833.33 |
220,934.00 |
-174,899.33 |
-44.19
|
791,666.67 |
385,405.00 |
-406,261.67 |
-51.32
|
1,187,500.00 |
978,553.42 |
-208,946.58 |
-17.60
|
1,583,333.33 |
0.00 |
0.00 |
0.00
|
1,979,166.67 |
0.00 |
0.00 |
0.00
|
2,375,000.00 |
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
434,094.86 |
434,094.86 |
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
|
P26S |
รวมค่าใช้จ่าย |
59,646,146.27 |
62,733,248.20 |
3,087,101.93 |
5.18
|
119,292,292.55 |
106,284,516.63 |
-13,007,775.92 |
-10.90
|
178,938,438.82 |
172,531,670.78 |
-6,406,768.04 |
-3.58
|
238,584,585.10 |
0.00 |
0.00 |
0.00
|
298,230,731.37 |
0.00 |
0.00 |
0.00
|
357,876,877.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,174,344.40 |
50,494,073.42 |
48,319,729.02 |
2,222.27
|
4,348,688.80 |
95,820,929.48 |
91,472,240.69 |
2,103.44
|
6,523,033.19 |
89,692,206.69 |
83,169,173.50 |
1,275.01
|
8,697,377.59 |
0.00 |
0.00 |
0.00
|
10,871,721.99 |
0.00 |
0.00 |
0.00
|
13,046,066.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,221,326.23 |
0.00 |
0.00
|
0.00 |
59,466,182.86 |
0.00 |
0.00
|
0.00 |
51,579,677.97 |
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 |
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 |
9,221,326.23 |
0.00 |
0.00
|
0.00 |
59,466,182.86 |
0.00 |
0.00
|
0.00 |
51,579,677.97 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|