P04 |
รายได้ UC |
13,458,333.33 |
33,171,316.91 |
19,712,983.58 |
146.47
|
26,916,666.67 |
77,721,739.65 |
50,805,072.98 |
188.75
|
40,375,000.00 |
82,573,660.07 |
42,198,660.07 |
104.52
|
53,833,333.33 |
0.00 |
0.00 |
0.00
|
67,291,666.67 |
0.00 |
0.00 |
0.00
|
80,750,000.00 |
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
|
P05 |
รายได้จาก EMS |
50,000.00 |
47,800.00 |
-2,200.00 |
-4.40
|
100,000.00 |
73,800.00 |
-26,200.00 |
-26.20
|
150,000.00 |
108,000.00 |
-42,000.00 |
-28.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
257,083.33 |
206,903.83 |
-50,179.50 |
-19.52
|
514,166.67 |
495,116.58 |
-19,050.09 |
-3.71
|
771,250.00 |
715,664.33 |
-55,585.67 |
-7.21
|
1,028,333.33 |
0.00 |
0.00 |
0.00
|
1,285,416.67 |
0.00 |
0.00 |
0.00
|
1,542,500.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
1,090,000.00 |
1,036,298.55 |
-53,701.45 |
-4.93
|
2,180,000.00 |
2,746,813.91 |
566,813.91 |
26.00
|
3,270,000.00 |
3,465,933.28 |
195,933.28 |
5.99
|
4,360,000.00 |
0.00 |
0.00 |
0.00
|
5,450,000.00 |
0.00 |
0.00 |
0.00
|
6,540,000.00 |
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 |
8,794,166.67 |
7,802,542.78 |
-991,623.89 |
-11.28
|
17,588,333.33 |
15,844,875.16 |
-1,743,458.17 |
-9.91
|
26,382,500.00 |
24,164,926.41 |
-2,217,573.59 |
-8.41
|
35,176,666.67 |
0.00 |
0.00 |
0.00
|
43,970,833.33 |
0.00 |
0.00 |
0.00
|
52,765,000.00 |
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 |
4,432,916.67 |
3,028,145.23 |
-1,404,771.44 |
-31.69
|
8,865,833.33 |
6,450,439.56 |
-2,415,393.77 |
-27.24
|
13,298,750.00 |
9,525,795.90 |
-3,772,954.10 |
-28.37
|
17,731,666.67 |
0.00 |
0.00 |
0.00
|
22,164,583.33 |
0.00 |
0.00 |
0.00
|
26,597,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
779,583.33 |
445,367.64 |
-334,215.69 |
-42.87
|
1,559,166.67 |
678,735.61 |
-880,431.06 |
-56.47
|
2,338,750.00 |
1,189,043.11 |
-1,149,706.89 |
-49.16
|
3,118,333.33 |
0.00 |
0.00 |
0.00
|
3,897,916.67 |
0.00 |
0.00 |
0.00
|
4,677,500.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
6,764,000.00 |
6,074,506.67 |
-689,493.33 |
-10.19
|
13,528,000.00 |
13,333,958.89 |
-194,041.11 |
-1.43
|
20,292,000.00 |
19,358,883.15 |
-933,116.85 |
-4.60
|
27,056,000.00 |
0.00 |
0.00 |
0.00
|
33,820,000.00 |
0.00 |
0.00 |
0.00
|
40,584,000.00 |
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 |
20,561,250.00 |
21,057,869.04 |
496,619.04 |
2.42
|
41,122,500.00 |
42,025,426.03 |
902,926.03 |
2.20
|
61,683,750.00 |
63,286,727.71 |
1,602,977.71 |
2.60
|
82,245,000.00 |
0.00 |
0.00 |
0.00
|
102,806,250.00 |
0.00 |
0.00 |
0.00
|
123,367,500.00 |
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
|
P12 |
รายได้อื่น |
4,762,320.83 |
5,474,705.19 |
712,384.36 |
14.96
|
9,524,641.67 |
11,952,713.38 |
2,428,071.71 |
25.49
|
14,286,962.50 |
25,131,347.73 |
10,844,385.23 |
75.90
|
19,049,283.33 |
0.00 |
0.00 |
0.00
|
23,811,604.17 |
0.00 |
0.00 |
0.00
|
28,573,925.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,644,861.85 |
0.00 |
0.00 |
0.00
|
7,289,723.71 |
11,686,400.00 |
4,396,676.30 |
60.31
|
10,934,585.56 |
20,021,342.23 |
9,086,756.67 |
83.10
|
14,579,447.41 |
0.00 |
0.00 |
0.00
|
18,224,309.26 |
0.00 |
0.00 |
0.00
|
21,869,171.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
64,594,516.02 |
78,345,455.84 |
13,750,939.82 |
21.29
|
129,189,032.04 |
183,010,018.77 |
53,820,986.73 |
41.66
|
193,783,548.06 |
249,541,323.92 |
55,757,775.86 |
28.77
|
258,378,064.08 |
0.00 |
0.00 |
0.00
|
322,972,580.10 |
0.00 |
0.00 |
0.00
|
387,567,096.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,916,666.67 |
12,234,255.60 |
2,317,588.93 |
23.37
|
19,833,333.33 |
22,595,478.33 |
2,762,145.00 |
13.93
|
29,750,000.00 |
32,936,864.63 |
3,186,864.63 |
10.71
|
39,666,666.67 |
0.00 |
0.00 |
0.00
|
49,583,333.33 |
0.00 |
0.00 |
0.00
|
59,500,000.00 |
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 |
4,358,666.67 |
3,465,697.32 |
-892,969.35 |
-20.49
|
8,717,333.33 |
7,677,754.83 |
-1,039,578.50 |
-11.93
|
13,076,000.00 |
12,511,986.74 |
-564,013.26 |
-4.31
|
17,434,666.67 |
0.00 |
0.00 |
0.00
|
21,793,333.33 |
0.00 |
0.00 |
0.00
|
26,152,000.00 |
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 |
83,333.33 |
42,172.19 |
-41,161.14 |
-49.39
|
166,666.67 |
91,109.39 |
-75,557.28 |
-45.33
|
250,000.00 |
104,498.08 |
-145,501.92 |
-58.20
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,833,333.33 |
415,074.70 |
-1,418,258.63 |
-77.36
|
3,666,666.67 |
3,414,584.23 |
-252,082.44 |
-6.87
|
5,500,000.00 |
6,524,425.83 |
1,024,425.83 |
18.63
|
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 |
20,561,250.00 |
21,057,339.04 |
496,089.04 |
2.41
|
41,122,500.00 |
42,055,271.23 |
932,771.23 |
2.27
|
61,683,750.00 |
63,058,395.51 |
1,374,645.51 |
2.23
|
82,245,000.00 |
0.00 |
0.00 |
0.00
|
102,806,250.00 |
0.00 |
0.00 |
0.00
|
123,367,500.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
4,035,000.00 |
3,361,653.79 |
-673,346.21 |
-16.69
|
8,070,000.00 |
6,981,558.42 |
-1,088,441.58 |
-13.49
|
12,105,000.00 |
10,441,030.73 |
-1,663,969.27 |
-13.75
|
16,140,000.00 |
0.00 |
0.00 |
0.00
|
20,175,000.00 |
0.00 |
0.00 |
0.00
|
24,210,000.00 |
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 |
6,378,196.67 |
5,076,723.57 |
-1,301,473.10 |
-20.41
|
12,756,393.33 |
10,823,818.80 |
-1,932,574.53 |
-15.15
|
19,134,590.00 |
18,756,933.30 |
-377,656.70 |
-1.97
|
25,512,786.67 |
0.00 |
0.00 |
0.00
|
31,890,983.33 |
0.00 |
0.00 |
0.00
|
38,269,180.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,475,454.17 |
1,099,938.68 |
-375,515.49 |
-25.45
|
2,950,908.33 |
2,092,443.95 |
-858,464.38 |
-29.09
|
4,426,362.50 |
3,087,838.89 |
-1,338,523.61 |
-30.24
|
5,901,816.67 |
0.00 |
0.00 |
0.00
|
7,377,270.83 |
0.00 |
0.00 |
0.00
|
8,852,725.00 |
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
|
P21 |
ค่าใช้สอย |
3,337,935.44 |
1,225,971.56 |
-2,111,963.88 |
-63.27
|
6,675,870.87 |
4,102,753.10 |
-2,573,117.77 |
-38.54
|
10,013,806.31 |
7,334,239.55 |
-2,679,566.76 |
-26.76
|
13,351,741.74 |
0.00 |
0.00 |
0.00
|
16,689,677.18 |
0.00 |
0.00 |
0.00
|
20,027,612.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,791,666.67 |
1,607,147.86 |
-184,518.81 |
-10.30
|
3,583,333.33 |
3,248,182.54 |
-335,150.79 |
-9.35
|
5,375,000.00 |
4,684,387.02 |
-690,612.98 |
-12.85
|
7,166,666.67 |
0.00 |
0.00 |
0.00
|
8,958,333.33 |
0.00 |
0.00 |
0.00
|
10,750,000.00 |
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
|
P23 |
วัสดุใช้ไป |
1,789,250.00 |
831,129.55 |
-958,120.45 |
-53.55
|
3,578,500.00 |
2,384,365.06 |
-1,194,134.94 |
-33.37
|
5,367,750.00 |
4,386,905.77 |
-980,844.23 |
-18.27
|
7,157,000.00 |
0.00 |
0.00 |
0.00
|
8,946,250.00 |
0.00 |
0.00 |
0.00
|
10,735,500.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
7,173,541.67 |
6,721,955.69 |
-451,585.98 |
-6.30
|
14,347,083.33 |
18,027,001.38 |
3,679,918.05 |
25.65
|
21,520,625.00 |
24,965,715.83 |
3,445,090.83 |
16.01
|
28,694,166.67 |
0.00 |
0.00 |
0.00
|
35,867,708.33 |
0.00 |
0.00 |
0.00
|
43,041,250.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
8,812.00 |
7,145.33 |
428.72
|
2,500.00 |
11,643.00 |
9,143.00 |
365.72
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
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 |
1,829,763.08 |
30,175.75 |
-1,799,587.33 |
-98.35
|
3,659,526.17 |
1,302,778.75 |
-2,356,747.42 |
-64.40
|
5,489,289.25 |
2,704,075.50 |
-2,785,213.75 |
-50.74
|
7,319,052.33 |
0.00 |
0.00 |
0.00
|
9,148,815.42 |
0.00 |
0.00 |
0.00
|
10,978,578.50 |
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
29,625.00 |
0.00 |
0.00 |
0.00
|
59,250.00 |
0.00 |
0.00 |
0.00
|
88,875.00 |
0.00 |
0.00 |
0.00
|
118,500.00 |
0.00 |
0.00 |
0.00
|
148,125.00 |
0.00 |
0.00 |
0.00
|
177,750.00 |
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
|
P26S |
รวมค่าใช้จ่าย |
64,594,516.02 |
57,169,235.30 |
-7,425,280.72 |
-11.50
|
129,189,032.04 |
124,805,912.01 |
-4,383,120.03 |
-3.39
|
193,783,548.06 |
191,508,940.38 |
-2,274,607.68 |
-1.17
|
258,378,064.08 |
0.00 |
0.00 |
0.00
|
322,972,580.10 |
0.00 |
0.00 |
0.00
|
387,567,096.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
21,176,220.54 |
21,176,220.54 |
0.00
|
0.00 |
58,204,106.76 |
58,204,106.76 |
0.00
|
0.00 |
58,032,383.54 |
58,032,383.54 |
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P28 |
สรุปแผนประมาณการ |
0.00 |
27,898,176.23 |
0.00 |
0.00
|
0.00 |
64,544,708.14 |
0.00 |
0.00
|
0.00 |
62,976,757.14 |
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 |
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 |
27,898,176.23 |
0.00 |
0.00
|
0.00 |
64,544,708.14 |
0.00 |
0.00
|
0.00 |
62,976,757.14 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|