P04 |
รายได้ UC |
39,369,824.14 |
52,680,820.16 |
13,310,996.02 |
33.81
|
78,739,648.27 |
116,839,572.12 |
38,099,923.85 |
48.39
|
118,109,472.41 |
135,883,187.97 |
17,773,715.56 |
15.05
|
157,479,296.54 |
0.00 |
0.00 |
0.00
|
196,849,120.68 |
0.00 |
0.00 |
0.00
|
236,218,944.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
56,080.00 |
-6,420.00 |
-10.27
|
125,000.00 |
56,080.00 |
-68,920.00 |
-55.14
|
187,500.00 |
56,080.00 |
-131,420.00 |
-70.09
|
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 |
460,098.75 |
293,744.15 |
-166,354.60 |
-36.16
|
920,197.50 |
644,117.50 |
-276,080.00 |
-30.00
|
1,380,296.25 |
865,411.45 |
-514,884.80 |
-37.30
|
1,840,395.00 |
0.00 |
0.00 |
0.00
|
2,300,493.75 |
0.00 |
0.00 |
0.00
|
2,760,592.50 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
1,706,043.53 |
1,115,513.75 |
-590,529.78 |
-34.61
|
3,412,087.07 |
3,229,249.15 |
-182,837.92 |
-5.36
|
5,118,130.60 |
5,724,330.70 |
606,200.10 |
11.84
|
6,824,174.14 |
0.00 |
0.00 |
0.00
|
8,530,217.67 |
0.00 |
0.00 |
0.00
|
10,236,261.21 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
14,983,548.73 |
12,743,546.81 |
-2,240,001.92 |
-14.95
|
29,967,097.46 |
27,489,926.81 |
-2,477,170.65 |
-8.27
|
44,950,646.19 |
41,449,778.89 |
-3,500,867.30 |
-7.79
|
59,934,194.92 |
0.00 |
0.00 |
0.00
|
74,917,743.65 |
0.00 |
0.00 |
0.00
|
89,901,292.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,221,271.07 |
25,814,569.03 |
17,593,297.96 |
214.00
|
16,442,542.15 |
33,442,771.15 |
17,000,229.01 |
103.39
|
24,663,813.22 |
45,078,751.97 |
20,414,938.75 |
82.77
|
32,885,084.29 |
0.00 |
0.00 |
0.00
|
41,106,355.36 |
0.00 |
0.00 |
0.00
|
49,327,626.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
64,270.99 |
4,655.00 |
-59,615.99 |
-92.76
|
128,541.98 |
17,039.00 |
-111,502.98 |
-86.74
|
192,812.97 |
20,039.00 |
-172,773.97 |
-89.61
|
257,083.96 |
0.00 |
0.00 |
0.00
|
321,354.95 |
0.00 |
0.00 |
0.00
|
385,625.95 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
8,720,252.95 |
7,965,666.99 |
-754,585.96 |
-8.65
|
17,440,505.91 |
16,322,855.19 |
-1,117,650.72 |
-6.41
|
26,160,758.86 |
24,416,652.76 |
-1,744,106.10 |
-6.67
|
34,881,011.81 |
0.00 |
0.00 |
0.00
|
43,601,264.77 |
0.00 |
0.00 |
0.00
|
52,321,517.72 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
29,404,973.64 |
28,775,305.49 |
-629,668.15 |
-2.14
|
58,809,947.28 |
59,168,952.38 |
359,005.10 |
0.61
|
88,214,920.92 |
88,841,798.05 |
626,877.13 |
0.71
|
117,619,894.56 |
0.00 |
0.00 |
0.00
|
147,024,868.20 |
0.00 |
0.00 |
0.00
|
176,429,841.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,887,026.58 |
3,447,623.62 |
-2,439,402.96 |
-41.44
|
11,774,053.16 |
7,118,815.20 |
-4,655,237.96 |
-39.54
|
17,661,079.74 |
11,746,532.93 |
-5,914,546.81 |
-33.49
|
23,548,106.32 |
0.00 |
0.00 |
0.00
|
29,435,132.90 |
0.00 |
0.00 |
0.00
|
35,322,159.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,780,416.67 |
0.00 |
0.00 |
0.00
|
11,560,833.33 |
11,472,000.00 |
-88,833.33 |
-0.77
|
17,341,250.00 |
60,490,892.32 |
43,149,642.32 |
248.83
|
23,121,666.67 |
0.00 |
0.00 |
0.00
|
28,902,083.33 |
0.00 |
0.00 |
0.00
|
34,682,500.00 |
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
|
P13S |
รวมรายได้ |
114,660,227.05 |
132,897,525.00 |
18,237,297.95 |
15.91
|
229,320,454.11 |
275,801,378.50 |
46,480,924.40 |
20.27
|
343,980,681.16 |
414,573,456.04 |
70,592,774.88 |
20.52
|
458,640,908.21 |
0.00 |
0.00 |
0.00
|
573,301,135.26 |
0.00 |
0.00 |
0.00
|
687,961,362.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,078,684.82 |
8,220,691.74 |
-10,857,993.08 |
-56.91
|
38,157,369.63 |
18,102,185.44 |
-20,055,184.19 |
-52.56
|
57,236,054.45 |
29,302,068.18 |
-27,933,986.27 |
-48.80
|
76,314,739.26 |
0.00 |
0.00 |
0.00
|
95,393,424.08 |
0.00 |
0.00 |
0.00
|
114,472,108.90 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
8,382,547.66 |
11,775,792.09 |
3,393,244.43 |
40.48
|
16,765,095.31 |
18,712,336.12 |
1,947,240.81 |
11.61
|
25,147,642.97 |
25,856,293.36 |
708,650.39 |
2.82
|
33,530,190.62 |
0.00 |
0.00 |
0.00
|
41,912,738.28 |
0.00 |
0.00 |
0.00
|
50,295,285.94 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
75,624.74 |
172,405.00 |
96,780.26 |
127.97
|
151,249.47 |
259,376.00 |
108,126.53 |
71.49
|
226,874.21 |
267,028.00 |
40,153.79 |
17.70
|
302,498.95 |
0.00 |
0.00 |
0.00
|
378,123.68 |
0.00 |
0.00 |
0.00
|
453,748.42 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
2,301,912.39 |
3,884,773.33 |
1,582,860.94 |
68.76
|
4,603,824.78 |
6,456,019.85 |
1,852,195.07 |
40.23
|
6,905,737.17 |
9,509,568.11 |
2,603,830.94 |
37.71
|
9,207,649.56 |
0.00 |
0.00 |
0.00
|
11,509,561.95 |
0.00 |
0.00 |
0.00
|
13,811,474.34 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
29,421,988.03 |
28,775,305.49 |
-646,682.54 |
-2.20
|
58,843,976.05 |
59,211,943.34 |
367,967.29 |
0.63
|
88,265,964.08 |
88,906,284.49 |
640,320.42 |
0.73
|
117,687,952.10 |
0.00 |
0.00 |
0.00
|
147,109,940.13 |
0.00 |
0.00 |
0.00
|
176,531,928.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,950,684.65 |
7,344,993.49 |
1,394,308.84 |
23.43
|
11,901,369.30 |
14,686,891.27 |
2,785,521.97 |
23.41
|
17,852,053.95 |
21,973,696.27 |
4,121,642.32 |
23.09
|
23,802,738.60 |
0.00 |
0.00 |
0.00
|
29,753,423.25 |
0.00 |
0.00 |
0.00
|
35,704,107.91 |
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
|
P19 |
ค่าตอบแทน |
15,026,531.07 |
20,309,509.24 |
5,282,978.17 |
35.16
|
30,053,062.14 |
21,901,067.91 |
-8,151,994.23 |
-27.13
|
45,079,593.22 |
31,552,185.60 |
-13,527,407.62 |
-30.01
|
60,106,124.29 |
0.00 |
0.00 |
0.00
|
75,132,655.36 |
0.00 |
0.00 |
0.00
|
90,159,186.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,413,814.65 |
1,888,615.48 |
-525,199.17 |
-21.76
|
4,827,629.30 |
3,694,064.50 |
-1,133,564.80 |
-23.48
|
7,241,443.95 |
5,834,448.46 |
-1,406,995.49 |
-19.43
|
9,655,258.59 |
0.00 |
0.00 |
0.00
|
12,069,073.24 |
0.00 |
0.00 |
0.00
|
14,482,887.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,545,744.80 |
4,635,802.77 |
-2,909,942.03 |
-38.56
|
15,091,489.60 |
6,072,440.25 |
-9,019,049.35 |
-59.76
|
22,637,234.40 |
9,614,573.93 |
-13,022,660.47 |
-57.53
|
30,182,979.20 |
0.00 |
0.00 |
0.00
|
37,728,724.00 |
0.00 |
0.00 |
0.00
|
45,274,468.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,670,833.33 |
2,299,749.58 |
-371,083.75 |
-13.89
|
5,341,666.67 |
2,769,170.06 |
-2,572,496.61 |
-48.16
|
8,012,500.00 |
4,836,033.27 |
-3,176,466.73 |
-39.64
|
10,683,333.33 |
0.00 |
0.00 |
0.00
|
13,354,166.67 |
0.00 |
0.00 |
0.00
|
16,025,000.00 |
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 |
3,712,987.36 |
4,392,475.37 |
679,488.01 |
18.30
|
7,425,974.71 |
8,466,442.38 |
1,040,467.67 |
14.01
|
11,138,962.07 |
12,540,853.16 |
1,401,891.09 |
12.59
|
14,851,949.42 |
0.00 |
0.00 |
0.00
|
18,564,936.78 |
0.00 |
0.00 |
0.00
|
22,277,924.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,489,069.78 |
8,408,418.50 |
-80,651.28 |
-0.95
|
16,978,139.57 |
17,089,439.92 |
111,300.36 |
0.66
|
25,467,209.35 |
25,677,391.53 |
210,182.18 |
0.83
|
33,956,279.13 |
0.00 |
0.00 |
0.00
|
42,445,348.91 |
0.00 |
0.00 |
0.00
|
50,934,418.70 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
112,393.20 |
0.00 |
0.00 |
0.00
|
224,786.40 |
0.00 |
0.00 |
0.00
|
337,179.61 |
0.00 |
0.00 |
0.00
|
449,572.81 |
0.00 |
0.00 |
0.00
|
561,966.01 |
0.00 |
0.00 |
0.00
|
674,359.21 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
2,514,175.35 |
1,059,320.05 |
-1,454,855.30 |
-57.87
|
5,028,350.70 |
3,483,652.90 |
-1,544,697.80 |
-30.72
|
7,542,526.05 |
5,603,415.48 |
-1,939,110.57 |
-25.71
|
10,056,701.40 |
0.00 |
0.00 |
0.00
|
12,570,876.75 |
0.00 |
0.00 |
0.00
|
15,085,052.10 |
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
19,500.00 |
30,685.55 |
11,185.55 |
57.36
|
39,000.00 |
132,461.95 |
93,461.95 |
239.65
|
58,500.00 |
132,461.95 |
73,961.95 |
126.43
|
78,000.00 |
0.00 |
0.00 |
0.00
|
97,500.00 |
0.00 |
0.00 |
0.00
|
117,000.00 |
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 |
107,716,491.82 |
103,198,537.68 |
-4,517,954.14 |
-4.19
|
215,432,983.64 |
181,037,491.89 |
-34,395,491.75 |
-15.97
|
323,149,475.46 |
271,606,301.79 |
-51,543,173.67 |
-15.95
|
430,865,967.27 |
0.00 |
0.00 |
0.00
|
538,582,459.09 |
0.00 |
0.00 |
0.00
|
646,298,950.91 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
6,943,735.23 |
29,698,987.32 |
22,755,252.09 |
327.71
|
13,887,470.47 |
94,763,886.61 |
80,876,416.14 |
582.37
|
20,831,205.70 |
142,967,154.25 |
122,135,948.55 |
586.31
|
27,774,940.94 |
0.00 |
0.00 |
0.00
|
34,718,676.17 |
0.00 |
0.00 |
0.00
|
41,662,411.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
38,138,091.37 |
0.00 |
0.00
|
0.00 |
100,513,788.48 |
0.00 |
0.00
|
0.00 |
108,286,115.41 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
38,138,091.37 |
0.00 |
0.00
|
0.00 |
100,513,788.48 |
0.00 |
0.00
|
0.00 |
108,286,115.41 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|