P04 |
รายได้ UC |
12,680,704.53 |
22,027,705.86 |
9,347,001.33 |
73.71
|
25,361,409.06 |
58,378,066.46 |
33,016,657.40 |
130.18
|
38,042,113.60 |
70,347,059.61 |
32,304,946.02 |
84.92
|
50,722,818.13 |
0.00 |
0.00 |
0.00
|
63,403,522.66 |
0.00 |
0.00 |
0.00
|
76,084,227.19 |
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
|
P05 |
รายได้จาก EMS |
48,966.67 |
36,550.00 |
-12,416.67 |
-25.36
|
97,933.33 |
86,450.00 |
-11,483.33 |
-11.73
|
146,900.00 |
134,450.00 |
-12,450.00 |
-8.48
|
195,866.67 |
0.00 |
0.00 |
0.00
|
244,833.33 |
0.00 |
0.00 |
0.00
|
293,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
61,031.92 |
7,200.00 |
-53,831.92 |
-88.20
|
122,063.84 |
32,190.05 |
-89,873.79 |
-73.63
|
183,095.76 |
33,125.05 |
-149,970.71 |
-81.91
|
244,127.68 |
0.00 |
0.00 |
0.00
|
305,159.60 |
0.00 |
0.00 |
0.00
|
366,191.53 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
861,390.15 |
336,811.60 |
-524,578.55 |
-60.90
|
1,722,780.30 |
1,862,671.25 |
139,890.95 |
8.12
|
2,584,170.45 |
2,626,737.33 |
42,566.89 |
1.65
|
3,445,560.59 |
0.00 |
0.00 |
0.00
|
4,306,950.74 |
0.00 |
0.00 |
0.00
|
5,168,340.89 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
5,976,796.46 |
7,325,109.69 |
1,348,313.23 |
22.56
|
11,953,592.92 |
12,504,093.43 |
550,500.51 |
4.61
|
17,930,389.38 |
15,846,787.73 |
-2,083,601.65 |
-11.62
|
23,907,185.84 |
0.00 |
0.00 |
0.00
|
29,883,982.30 |
0.00 |
0.00 |
0.00
|
35,860,778.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,597,347.61 |
10,812,353.36 |
4,215,005.75 |
63.89
|
13,194,695.22 |
17,095,561.71 |
3,900,866.50 |
29.56
|
19,792,042.82 |
27,931,983.48 |
8,139,940.66 |
41.13
|
26,389,390.43 |
0.00 |
0.00 |
0.00
|
32,986,738.04 |
0.00 |
0.00 |
0.00
|
39,584,085.65 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,003,067.81 |
364,607.07 |
-638,460.74 |
-63.65
|
2,006,135.61 |
942,408.00 |
-1,063,727.61 |
-53.02
|
3,009,203.42 |
1,063,163.00 |
-1,946,040.42 |
-64.67
|
4,012,271.22 |
0.00 |
0.00 |
0.00
|
5,015,339.03 |
0.00 |
0.00 |
0.00
|
6,018,406.83 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
6,130,394.26 |
7,022,624.10 |
892,229.84 |
14.55
|
12,260,788.51 |
14,093,877.32 |
1,833,088.81 |
14.95
|
18,391,182.77 |
20,937,158.86 |
2,545,976.09 |
13.84
|
24,521,577.03 |
0.00 |
0.00 |
0.00
|
30,651,971.28 |
0.00 |
0.00 |
0.00
|
36,782,365.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,653,057.09 |
15,877,134.84 |
224,077.75 |
1.43
|
31,306,114.19 |
31,719,214.84 |
413,100.65 |
1.32
|
46,959,171.28 |
47,625,955.16 |
666,783.88 |
1.42
|
62,612,228.38 |
0.00 |
0.00 |
0.00
|
78,265,285.47 |
0.00 |
0.00 |
0.00
|
93,918,342.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,158,302.79 |
2,581,002.31 |
-577,300.48 |
-18.28
|
6,316,605.58 |
9,045,913.36 |
2,729,307.78 |
43.21
|
9,474,908.37 |
12,160,755.94 |
2,685,847.58 |
28.35
|
12,633,211.15 |
0.00 |
0.00 |
0.00
|
15,791,513.94 |
0.00 |
0.00 |
0.00
|
18,949,816.73 |
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
|
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 |
4,422,115.08 |
250,000.00 |
-4,172,115.08 |
-94.35
|
8,844,230.16 |
9,848,000.00 |
1,003,769.84 |
11.35
|
13,266,345.25 |
16,974,328.59 |
3,707,983.35 |
27.95
|
17,688,460.33 |
0.00 |
0.00 |
0.00
|
22,110,575.41 |
0.00 |
0.00 |
0.00
|
26,532,690.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
56,593,174.36 |
66,641,098.83 |
10,047,924.47 |
17.75
|
113,186,348.72 |
155,608,446.42 |
42,422,097.70 |
37.48
|
169,779,523.08 |
215,681,504.75 |
45,901,981.67 |
27.04
|
226,372,697.44 |
0.00 |
0.00 |
0.00
|
282,965,871.80 |
0.00 |
0.00 |
0.00
|
339,559,046.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,335,553.99 |
4,711,257.00 |
-2,624,296.99 |
-35.78
|
14,671,107.98 |
9,508,601.67 |
-5,162,506.31 |
-35.19
|
22,006,661.96 |
18,254,476.16 |
-3,752,185.80 |
-17.05
|
29,342,215.95 |
0.00 |
0.00 |
0.00
|
36,677,769.94 |
0.00 |
0.00 |
0.00
|
44,013,323.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,249,514.25 |
2,700,884.99 |
-548,629.26 |
-16.88
|
6,499,028.49 |
5,204,363.12 |
-1,294,665.37 |
-19.92
|
9,748,542.74 |
9,910,572.18 |
162,029.44 |
1.66
|
12,998,056.99 |
0.00 |
0.00 |
0.00
|
16,247,571.23 |
0.00 |
0.00 |
0.00
|
19,497,085.48 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
127,834.45 |
48,183.96 |
-79,650.49 |
-62.31
|
255,668.91 |
174,143.10 |
-81,525.81 |
-31.89
|
383,503.36 |
174,143.10 |
-209,360.26 |
-54.59
|
511,337.81 |
0.00 |
0.00 |
0.00
|
639,172.26 |
0.00 |
0.00 |
0.00
|
767,006.72 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,536,908.62 |
1,841,492.76 |
304,584.15 |
19.82
|
3,073,817.23 |
3,317,134.99 |
243,317.76 |
7.92
|
4,610,725.85 |
5,426,945.17 |
816,219.33 |
17.70
|
6,147,634.46 |
0.00 |
0.00 |
0.00
|
7,684,543.08 |
0.00 |
0.00 |
0.00
|
9,221,451.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,651,649.47 |
15,877,283.54 |
225,634.07 |
1.44
|
31,303,298.94 |
31,719,363.54 |
416,064.61 |
1.33
|
46,954,948.40 |
47,626,103.86 |
671,155.46 |
1.43
|
62,606,597.87 |
0.00 |
0.00 |
0.00
|
78,258,247.34 |
0.00 |
0.00 |
0.00
|
93,909,896.81 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
3,848,900.89 |
3,109,142.76 |
-739,758.13 |
-19.22
|
7,697,801.77 |
6,410,865.62 |
-1,286,936.15 |
-16.72
|
11,546,702.66 |
9,498,539.17 |
-2,048,163.49 |
-17.74
|
15,395,603.55 |
0.00 |
0.00 |
0.00
|
19,244,504.43 |
0.00 |
0.00 |
0.00
|
23,093,405.32 |
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
|
P19 |
ค่าตอบแทน |
8,101,710.51 |
7,856,809.25 |
-244,901.26 |
-3.02
|
16,203,421.01 |
16,389,401.30 |
185,980.29 |
1.15
|
24,305,131.52 |
24,763,189.10 |
458,057.58 |
1.88
|
32,406,842.03 |
0.00 |
0.00 |
0.00
|
40,508,552.53 |
0.00 |
0.00 |
0.00
|
48,610,263.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,068,717.69 |
887,537.22 |
-181,180.47 |
-16.95
|
2,137,435.37 |
2,094,039.92 |
-43,395.45 |
-2.03
|
3,206,153.06 |
3,270,070.32 |
63,917.27 |
1.99
|
4,274,870.74 |
0.00 |
0.00 |
0.00
|
5,343,588.43 |
0.00 |
0.00 |
0.00
|
6,412,306.11 |
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
|
P21 |
ค่าใช้สอย |
3,683,474.46 |
2,103,977.72 |
-1,579,496.74 |
-42.88
|
7,366,948.92 |
6,216,091.40 |
-1,150,857.52 |
-15.62
|
11,050,423.38 |
10,721,550.67 |
-328,872.71 |
-2.98
|
14,733,897.83 |
0.00 |
0.00 |
0.00
|
18,417,372.29 |
0.00 |
0.00 |
0.00
|
22,100,846.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,173,541.89 |
49,780.05 |
-1,123,761.84 |
-95.76
|
2,347,083.78 |
1,155,736.27 |
-1,191,347.51 |
-50.76
|
3,520,625.67 |
3,083,737.70 |
-436,887.97 |
-12.41
|
4,694,167.56 |
0.00 |
0.00 |
0.00
|
5,867,709.45 |
0.00 |
0.00 |
0.00
|
7,041,251.34 |
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
|
P23 |
วัสดุใช้ไป |
1,776,093.97 |
1,420,076.80 |
-356,017.17 |
-20.04
|
3,552,187.94 |
3,531,809.23 |
-20,378.71 |
-0.57
|
5,328,281.91 |
5,248,532.06 |
-79,749.85 |
-1.50
|
7,104,375.88 |
0.00 |
0.00 |
0.00
|
8,880,469.85 |
0.00 |
0.00 |
0.00
|
10,656,563.83 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
2,840,151.07 |
1,901,753.76 |
-938,397.31 |
-33.04
|
5,680,302.15 |
3,766,442.09 |
-1,913,860.06 |
-33.69
|
8,520,453.22 |
5,765,758.80 |
-2,754,694.42 |
-32.33
|
11,360,604.29 |
0.00 |
0.00 |
0.00
|
14,200,755.36 |
0.00 |
0.00 |
0.00
|
17,040,906.44 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
115,453.00 |
0.00 |
0.00 |
0.00
|
230,906.00 |
0.00 |
0.00 |
0.00
|
346,359.00 |
0.00 |
0.00 |
0.00
|
461,812.00 |
0.00 |
0.00 |
0.00
|
577,265.00 |
0.00 |
0.00 |
0.00
|
692,718.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,718,547.21 |
1,695,435.32 |
-23,111.89 |
-1.34
|
3,437,094.42 |
4,159,558.82 |
722,464.40 |
21.02
|
5,155,641.63 |
5,226,895.32 |
71,253.69 |
1.38
|
6,874,188.84 |
0.00 |
0.00 |
0.00
|
8,592,736.05 |
0.00 |
0.00 |
0.00
|
10,311,283.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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) |
5,078.93 |
0.00 |
0.00 |
0.00
|
10,157.85 |
0.00 |
0.00 |
0.00
|
15,236.78 |
0.00 |
0.00 |
0.00
|
20,315.71 |
0.00 |
0.00 |
0.00
|
25,394.63 |
0.00 |
0.00 |
0.00
|
30,473.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
52,233,130.38 |
44,203,615.13 |
-8,029,515.25 |
-15.37
|
104,466,260.75 |
93,647,551.07 |
-10,818,709.68 |
-10.36
|
156,699,391.13 |
148,970,513.61 |
-7,728,877.52 |
-4.93
|
208,932,521.50 |
0.00 |
0.00 |
0.00
|
261,165,651.88 |
0.00 |
0.00 |
0.00
|
313,398,782.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,360,043.98 |
22,437,483.70 |
18,077,439.72 |
414.62
|
8,720,087.97 |
61,960,895.35 |
53,240,807.38 |
610.55
|
13,080,131.95 |
66,710,991.14 |
53,630,859.19 |
410.02
|
17,440,175.94 |
0.00 |
0.00 |
0.00
|
21,800,219.92 |
0.00 |
0.00 |
0.00
|
26,160,263.91 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
24,089,237.46 |
0.00 |
0.00
|
0.00 |
55,879,337.44 |
0.00 |
0.00
|
0.00 |
55,502,421.35 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
24,089,237.46 |
0.00 |
0.00
|
0.00 |
55,879,337.44 |
0.00 |
0.00
|
0.00 |
55,502,421.35 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|