P04 |
รายได้ UC |
14,398,625.00 |
17,306,750.17 |
2,908,125.17 |
20.20
|
28,797,250.00 |
46,635,474.94 |
17,838,224.94 |
61.94
|
43,195,875.00 |
59,871,835.70 |
16,675,960.70 |
38.61
|
57,594,500.00 |
0.00 |
0.00 |
0.00
|
71,993,125.00 |
0.00 |
0.00 |
0.00
|
86,391,750.00 |
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
|
P05 |
รายได้จาก EMS |
32,000.00 |
0.00 |
0.00 |
0.00
|
64,000.00 |
0.00 |
0.00 |
0.00
|
96,000.00 |
0.00 |
0.00 |
0.00
|
128,000.00 |
0.00 |
0.00 |
0.00
|
160,000.00 |
0.00 |
0.00 |
0.00
|
192,000.00 |
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 |
78,666.67 |
127,200.00 |
48,533.33 |
61.69
|
157,333.33 |
127,200.00 |
-30,133.33 |
-19.15
|
236,000.00 |
304,427.00 |
68,427.00 |
28.99
|
314,666.67 |
0.00 |
0.00 |
0.00
|
393,333.33 |
0.00 |
0.00 |
0.00
|
472,000.00 |
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. |
1,586,750.00 |
1,424,501.98 |
-162,248.02 |
-10.23
|
3,173,500.00 |
3,163,915.56 |
-9,584.44 |
-0.30
|
4,760,250.00 |
4,732,501.56 |
-27,748.44 |
-0.58
|
6,347,000.00 |
0.00 |
0.00 |
0.00
|
7,933,750.00 |
0.00 |
0.00 |
0.00
|
9,520,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
11,047,916.67 |
11,284,063.32 |
236,146.65 |
2.14
|
22,095,833.33 |
21,750,029.04 |
-345,804.29 |
-1.57
|
33,143,750.00 |
32,132,173.35 |
-1,011,576.65 |
-3.05
|
44,191,666.67 |
0.00 |
0.00 |
0.00
|
55,239,583.33 |
0.00 |
0.00 |
0.00
|
66,287,500.00 |
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
|
P08 |
รายได้ประกันสังคม |
4,672,541.67 |
7,804,741.99 |
3,132,200.32 |
67.03
|
9,345,083.33 |
9,837,431.20 |
492,347.87 |
5.27
|
14,017,625.00 |
14,177,557.88 |
159,932.88 |
1.14
|
18,690,166.67 |
0.00 |
0.00 |
0.00
|
23,362,708.33 |
0.00 |
0.00 |
0.00
|
28,035,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,698,333.33 |
3,077,585.07 |
379,251.74 |
14.06
|
5,396,666.67 |
5,479,985.88 |
83,319.21 |
1.54
|
8,095,000.00 |
7,235,792.90 |
-859,207.10 |
-10.61
|
10,793,333.33 |
0.00 |
0.00 |
0.00
|
13,491,666.67 |
0.00 |
0.00 |
0.00
|
16,190,000.00 |
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 |
21,626,333.33 |
13,305,925.16 |
-8,320,408.17 |
-38.47
|
43,252,666.67 |
30,496,203.68 |
-12,756,462.99 |
-29.49
|
64,879,000.00 |
49,351,469.23 |
-15,527,530.77 |
-23.93
|
86,505,333.33 |
0.00 |
0.00 |
0.00
|
108,131,666.67 |
0.00 |
0.00 |
0.00
|
129,758,000.00 |
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 |
20,583,333.33 |
23,196,551.30 |
2,613,217.97 |
12.70
|
41,166,666.67 |
43,873,261.30 |
2,706,594.63 |
6.57
|
61,750,000.00 |
64,524,838.46 |
2,774,838.46 |
4.49
|
82,333,333.33 |
0.00 |
0.00 |
0.00
|
102,916,666.67 |
0.00 |
0.00 |
0.00
|
123,500,000.00 |
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
|
P12 |
รายได้อื่น |
4,085,033.33 |
3,571,147.61 |
-513,885.72 |
-12.58
|
8,170,066.67 |
9,712,177.62 |
1,542,110.95 |
18.88
|
12,255,100.00 |
30,304,270.50 |
18,049,170.50 |
147.28
|
16,340,133.33 |
0.00 |
0.00 |
0.00
|
20,425,166.67 |
0.00 |
0.00 |
0.00
|
24,510,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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) |
2,233,500.00 |
3,086,769.59 |
853,269.59 |
38.20
|
4,467,000.00 |
4,736,637.59 |
269,637.59 |
6.04
|
6,700,500.00 |
8,125,736.28 |
1,425,236.28 |
21.27
|
8,934,000.00 |
0.00 |
0.00 |
0.00
|
11,167,500.00 |
0.00 |
0.00 |
0.00
|
13,401,000.00 |
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 |
5,130,487.17 |
0.00 |
0.00 |
0.00
|
10,260,974.33 |
0.00 |
0.00 |
0.00
|
15,391,461.50 |
18,696,137.24 |
3,304,675.74 |
21.47
|
20,521,948.67 |
0.00 |
0.00 |
0.00
|
25,652,435.83 |
0.00 |
0.00 |
0.00
|
30,782,923.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
88,173,520.50 |
84,185,236.19 |
-3,988,284.31 |
-4.52
|
176,347,041.00 |
175,812,316.81 |
-534,724.19 |
-0.30
|
264,520,561.50 |
289,456,740.10 |
24,936,178.60 |
9.43
|
352,694,082.00 |
0.00 |
0.00 |
0.00
|
440,867,602.50 |
0.00 |
0.00 |
0.00
|
529,041,123.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,588,500.00 |
13,417,073.56 |
-171,426.44 |
-1.26
|
27,177,000.00 |
25,424,174.16 |
-1,752,825.84 |
-6.45
|
40,765,500.00 |
37,990,206.00 |
-2,775,294.00 |
-6.81
|
54,354,000.00 |
0.00 |
0.00 |
0.00
|
67,942,500.00 |
0.00 |
0.00 |
0.00
|
81,531,000.00 |
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 |
5,366,666.67 |
3,939,000.64 |
-1,427,666.03 |
-26.60
|
10,733,333.33 |
7,896,383.76 |
-2,836,949.57 |
-26.43
|
16,100,000.00 |
14,584,494.23 |
-1,515,505.77 |
-9.41
|
21,466,666.67 |
0.00 |
0.00 |
0.00
|
26,833,333.33 |
0.00 |
0.00 |
0.00
|
32,200,000.00 |
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 |
160,833.33 |
188,240.00 |
27,406.67 |
17.04
|
321,666.67 |
237,671.26 |
-83,995.41 |
-26.11
|
482,500.00 |
459,241.46 |
-23,258.54 |
-4.82
|
643,333.33 |
0.00 |
0.00 |
0.00
|
804,166.67 |
0.00 |
0.00 |
0.00
|
965,000.00 |
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 |
1,833,333.33 |
2,162,578.43 |
329,245.10 |
17.96
|
3,666,666.67 |
3,546,791.20 |
-119,875.47 |
-3.27
|
5,500,000.00 |
5,687,918.98 |
187,918.98 |
3.42
|
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
20,583,333.33 |
23,219,330.44 |
2,635,997.11 |
12.81
|
41,166,666.67 |
43,896,837.86 |
2,730,171.19 |
6.63
|
61,750,000.00 |
64,560,137.64 |
2,810,137.64 |
4.55
|
82,333,333.33 |
0.00 |
0.00 |
0.00
|
102,916,666.67 |
0.00 |
0.00 |
0.00
|
123,500,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
6,740,083.33 |
6,300,440.50 |
-439,642.83 |
-6.52
|
13,480,166.67 |
12,956,989.50 |
-523,177.17 |
-3.88
|
20,220,250.00 |
19,394,993.00 |
-825,257.00 |
-4.08
|
26,960,333.33 |
0.00 |
0.00 |
0.00
|
33,700,416.67 |
0.00 |
0.00 |
0.00
|
40,440,500.00 |
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
|
P19 |
ค่าตอบแทน |
11,677,500.00 |
9,284,529.50 |
-2,392,970.50 |
-20.49
|
23,355,000.00 |
25,572,865.50 |
2,217,865.50 |
9.50
|
35,032,500.00 |
35,297,542.50 |
265,042.50 |
0.76
|
46,710,000.00 |
0.00 |
0.00 |
0.00
|
58,387,500.00 |
0.00 |
0.00 |
0.00
|
70,065,000.00 |
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 |
1,505,458.33 |
1,505,017.82 |
-440.51 |
-0.03
|
3,010,916.67 |
2,669,122.14 |
-341,794.53 |
-11.35
|
4,516,375.00 |
4,332,565.20 |
-183,809.80 |
-4.07
|
6,021,833.33 |
0.00 |
0.00 |
0.00
|
7,527,291.67 |
0.00 |
0.00 |
0.00
|
9,032,750.00 |
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
|
P21 |
ค่าใช้สอย |
4,838,141.67 |
5,472,830.63 |
634,688.96 |
13.12
|
9,676,283.33 |
10,673,311.47 |
997,028.14 |
10.30
|
14,514,425.00 |
15,699,888.42 |
1,185,463.42 |
8.17
|
19,352,566.67 |
0.00 |
0.00 |
0.00
|
24,190,708.33 |
0.00 |
0.00 |
0.00
|
29,028,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,243,583.33 |
48,419.30 |
-2,195,164.03 |
-97.84
|
4,487,166.67 |
2,248,728.09 |
-2,238,438.58 |
-49.89
|
6,730,750.00 |
4,253,522.99 |
-2,477,227.01 |
-36.80
|
8,974,333.33 |
0.00 |
0.00 |
0.00
|
11,217,916.67 |
0.00 |
0.00 |
0.00
|
13,461,500.00 |
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
|
P23 |
วัสดุใช้ไป |
1,963,333.33 |
1,461,132.66 |
-502,200.67 |
-25.58
|
3,926,666.67 |
3,476,421.50 |
-450,245.17 |
-11.47
|
5,890,000.00 |
5,497,387.61 |
-392,612.39 |
-6.67
|
7,853,333.33 |
0.00 |
0.00 |
0.00
|
9,816,666.67 |
0.00 |
0.00 |
0.00
|
11,780,000.00 |
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 |
9,750,558.33 |
8,657,504.17 |
-1,093,054.16 |
-11.21
|
19,501,116.67 |
17,025,931.60 |
-2,475,185.07 |
-12.69
|
29,251,675.00 |
25,400,310.31 |
-3,851,364.69 |
-13.17
|
39,002,233.33 |
0.00 |
0.00 |
0.00
|
48,752,791.67 |
0.00 |
0.00 |
0.00
|
58,503,350.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
917,916.67 |
11,918.90 |
-905,997.77 |
-98.70
|
1,835,833.33 |
252,496.70 |
-1,583,336.63 |
-86.25
|
2,753,750.00 |
2,940,258.89 |
186,508.89 |
6.77
|
3,671,666.67 |
0.00 |
0.00 |
0.00
|
4,589,583.33 |
0.00 |
0.00 |
0.00
|
5,507,500.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
6,090,833.33 |
4,725,005.31 |
-1,365,828.02 |
-22.42
|
12,181,666.67 |
10,847,370.94 |
-1,334,295.73 |
-10.95
|
18,272,500.00 |
15,729,585.94 |
-2,542,914.06 |
-13.92
|
24,363,333.33 |
0.00 |
0.00 |
0.00
|
30,454,166.67 |
0.00 |
0.00 |
0.00
|
36,545,000.00 |
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) |
2,233,500.00 |
3,108,695.92 |
875,195.92 |
39.18
|
4,467,000.00 |
4,873,258.29 |
406,258.29 |
9.09
|
6,700,500.00 |
8,358,387.98 |
1,657,887.98 |
24.74
|
8,934,000.00 |
0.00 |
0.00 |
0.00
|
11,167,500.00 |
0.00 |
0.00 |
0.00
|
13,401,000.00 |
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 |
89,493,575.00 |
83,501,717.78 |
-5,991,857.22 |
-6.70
|
178,987,150.00 |
171,598,353.97 |
-7,388,796.03 |
-4.13
|
268,480,725.00 |
260,186,441.15 |
-8,294,283.85 |
-3.09
|
357,974,300.00 |
0.00 |
0.00 |
0.00
|
447,467,875.00 |
0.00 |
0.00 |
0.00
|
536,961,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,320,054.50 |
683,518.41 |
2,003,572.91 |
-151.78
|
-2,640,109.00 |
4,213,962.84 |
6,854,071.84 |
-259.61
|
-3,960,163.50 |
29,270,298.95 |
33,230,462.45 |
-839.12
|
-5,280,218.00 |
0.00 |
0.00 |
0.00
|
-6,600,272.50 |
0.00 |
0.00 |
0.00
|
-7,920,327.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,362,948.91 |
0.00 |
0.00
|
0.00 |
21,376,515.14 |
0.00 |
0.00
|
0.00 |
36,207,123.72 |
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 |
0.00
|
P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
9,362,948.91 |
0.00 |
0.00
|
0.00 |
21,376,515.14 |
0.00 |
0.00
|
0.00 |
36,207,123.72 |
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 |
0.00
|