P04 |
รายได้ UC |
6,666,666.67 |
23,262,211.26 |
16,595,544.59 |
248.93
|
13,333,333.33 |
46,220,853.92 |
32,887,520.59 |
246.66
|
20,000,000.00 |
65,709,105.96 |
45,709,105.96 |
228.55
|
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
|
P05 |
รายได้จาก EMS |
166,666.67 |
1,004.00 |
-165,662.67 |
-99.40
|
333,333.33 |
132,804.00 |
-200,529.33 |
-60.16
|
500,000.00 |
132,804.00 |
-367,196.00 |
-73.44
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
250,000.00 |
46,218.00 |
-203,782.00 |
-81.51
|
500,000.00 |
120,623.00 |
-379,377.00 |
-75.88
|
750,000.00 |
198,625.00 |
-551,375.00 |
-73.52
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
750,000.00 |
631,021.32 |
-118,978.68 |
-15.86
|
1,500,000.00 |
1,020,974.74 |
-479,025.26 |
-31.94
|
2,250,000.00 |
1,937,031.74 |
-312,968.26 |
-13.91
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
3,750,000.00 |
0.00 |
0.00 |
0.00
|
4,500,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
6,666,666.67 |
5,710,714.40 |
-955,952.27 |
-14.34
|
13,333,333.33 |
11,603,824.87 |
-1,729,508.46 |
-12.97
|
20,000,000.00 |
17,426,890.54 |
-2,573,109.46 |
-12.87
|
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
|
P08 |
รายได้ประกันสังคม |
3,500,000.00 |
3,188,325.84 |
-311,674.16 |
-8.90
|
7,000,000.00 |
8,863,798.24 |
1,863,798.24 |
26.63
|
10,500,000.00 |
11,735,461.40 |
1,235,461.40 |
11.77
|
14,000,000.00 |
0.00 |
0.00 |
0.00
|
17,500,000.00 |
0.00 |
0.00 |
0.00
|
21,000,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
4,083,333.33 |
2,330,397.68 |
-1,752,935.65 |
-42.93
|
8,166,666.67 |
4,931,135.89 |
-3,235,530.78 |
-39.62
|
12,250,000.00 |
6,790,567.89 |
-5,459,432.11 |
-44.57
|
16,333,333.33 |
0.00 |
0.00 |
0.00
|
20,416,666.67 |
0.00 |
0.00 |
0.00
|
24,500,000.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
8,833,333.33 |
6,202,631.05 |
-2,630,702.28 |
-29.78
|
17,666,666.67 |
12,305,841.34 |
-5,360,825.33 |
-30.34
|
26,500,000.00 |
26,534,733.31 |
34,733.31 |
0.13
|
35,333,333.33 |
0.00 |
0.00 |
0.00
|
44,166,666.67 |
0.00 |
0.00 |
0.00
|
53,000,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
19,494,590.03 |
17,180,774.19 |
-2,313,815.84 |
-11.87
|
38,989,180.06 |
35,527,427.08 |
-3,461,752.98 |
-8.88
|
58,483,770.08 |
46,598,066.51 |
-11,885,703.57 |
-20.32
|
77,978,360.11 |
0.00 |
0.00 |
0.00
|
97,472,950.14 |
0.00 |
0.00 |
0.00
|
116,967,540.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
333,333.33 |
2,933,190.60 |
2,599,857.27 |
779.96
|
666,666.67 |
7,281,786.86 |
6,615,120.19 |
992.27
|
1,000,000.00 |
12,134,031.97 |
11,134,031.97 |
1,113.40
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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
|
P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
3,618,107.83 |
4,788,248.95 |
1,170,141.12 |
32.34
|
7,236,215.66 |
10,837,449.10 |
3,601,233.44 |
49.77
|
10,854,323.49 |
12,107,207.03 |
1,252,883.54 |
11.54
|
14,472,431.32 |
0.00 |
0.00 |
0.00
|
18,090,539.15 |
0.00 |
0.00 |
0.00
|
21,708,646.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,336,296.48 |
3,590,862.96 |
1,254,566.48 |
53.70
|
4,672,592.96 |
3,370,000.00 |
-1,302,592.96 |
-27.88
|
7,008,889.45 |
9,458,657.78 |
2,449,768.34 |
34.95
|
9,345,185.93 |
0.00 |
0.00 |
0.00
|
11,681,482.41 |
0.00 |
0.00 |
0.00
|
14,017,778.89 |
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
|
P13S |
รวมรายได้ |
56,698,994.34 |
69,865,600.25 |
13,166,605.91 |
23.22
|
113,397,988.68 |
142,216,519.04 |
28,818,530.36 |
25.41
|
170,096,983.02 |
210,763,183.13 |
40,666,200.11 |
23.91
|
226,795,977.36 |
0.00 |
0.00 |
0.00
|
283,494,971.70 |
0.00 |
0.00 |
0.00
|
340,193,966.04 |
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
|
P14 |
ต้นทุนยา |
6,000,000.00 |
4,147,992.77 |
-1,852,007.23 |
-30.87
|
12,000,000.00 |
9,667,385.25 |
-2,332,614.75 |
-19.44
|
18,000,000.00 |
16,859,270.95 |
-1,140,729.05 |
-6.34
|
24,000,000.00 |
0.00 |
0.00 |
0.00
|
30,000,000.00 |
0.00 |
0.00 |
0.00
|
36,000,000.00 |
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 |
2,561,150.00 |
1,390,065.50 |
-1,171,084.50 |
-45.72
|
5,122,300.00 |
4,191,578.90 |
-930,721.10 |
-18.17
|
7,683,450.00 |
7,381,591.64 |
-301,858.36 |
-3.93
|
10,244,600.00 |
0.00 |
0.00 |
0.00
|
12,805,750.00 |
0.00 |
0.00 |
0.00
|
15,366,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
195,833.33 |
0.00 |
0.00 |
0.00
|
391,666.67 |
237,685.00 |
-153,981.67 |
-39.31
|
587,500.00 |
247,270.00 |
-340,230.00 |
-57.91
|
783,333.33 |
0.00 |
0.00 |
0.00
|
979,166.67 |
0.00 |
0.00 |
0.00
|
1,175,000.00 |
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 |
1,250,000.00 |
5,774,004.81 |
4,524,004.81 |
361.92
|
2,500,000.00 |
5,774,004.81 |
3,274,004.81 |
130.96
|
3,750,000.00 |
5,774,004.81 |
2,024,004.81 |
53.97
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,250,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
19,494,590.03 |
17,180,214.19 |
-2,314,375.84 |
-11.87
|
38,989,180.06 |
35,541,525.88 |
-3,447,654.18 |
-8.84
|
58,483,770.08 |
53,774,708.01 |
-4,709,062.07 |
-8.05
|
77,978,360.11 |
0.00 |
0.00 |
0.00
|
97,472,950.14 |
0.00 |
0.00 |
0.00
|
116,967,540.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,466,666.67 |
3,623,989.67 |
157,323.00 |
4.54
|
6,933,333.33 |
7,208,752.47 |
275,419.14 |
3.97
|
10,400,000.00 |
11,410,875.89 |
1,010,875.89 |
9.72
|
13,866,666.67 |
0.00 |
0.00 |
0.00
|
17,333,333.33 |
0.00 |
0.00 |
0.00
|
20,800,000.00 |
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 |
6,670,833.33 |
11,465,639.00 |
4,794,805.67 |
71.88
|
13,341,666.67 |
20,482,069.00 |
7,140,402.33 |
53.52
|
20,012,500.00 |
26,660,956.00 |
6,648,456.00 |
33.22
|
26,683,333.33 |
0.00 |
0.00 |
0.00
|
33,354,166.67 |
0.00 |
0.00 |
0.00
|
40,025,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
446,013.33 |
1,308,620.34 |
862,607.01 |
193.40
|
892,026.67 |
3,050,422.69 |
2,158,396.02 |
241.97
|
1,338,040.00 |
4,314,943.71 |
2,976,903.71 |
222.48
|
1,784,053.33 |
0.00 |
0.00 |
0.00
|
2,230,066.67 |
0.00 |
0.00 |
0.00
|
2,676,080.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,154,979.17 |
10,442,813.19 |
7,287,834.02 |
230.99
|
6,309,958.33 |
13,737,376.01 |
7,427,417.68 |
117.71
|
9,464,937.50 |
19,928,451.55 |
10,463,514.05 |
110.55
|
12,619,916.67 |
0.00 |
0.00 |
0.00
|
15,774,895.83 |
0.00 |
0.00 |
0.00
|
18,929,875.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,341,666.67 |
1,332,244.73 |
-9,421.94 |
-0.70
|
2,683,333.33 |
2,584,606.86 |
-98,726.47 |
-3.68
|
4,025,000.00 |
3,886,011.65 |
-138,988.35 |
-3.45
|
5,366,666.67 |
0.00 |
0.00 |
0.00
|
6,708,333.33 |
0.00 |
0.00 |
0.00
|
8,050,000.00 |
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 |
1,641,666.67 |
1,755,803.70 |
114,137.03 |
6.95
|
3,283,333.33 |
3,450,468.20 |
167,134.87 |
5.09
|
4,925,000.00 |
5,352,991.38 |
427,991.38 |
8.69
|
6,566,666.67 |
0.00 |
0.00 |
0.00
|
8,208,333.33 |
0.00 |
0.00 |
0.00
|
9,850,000.00 |
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 |
1,429,130.36 |
1,539,288.24 |
110,157.88 |
7.71
|
2,858,260.71 |
3,028,993.99 |
170,733.28 |
5.97
|
4,287,391.07 |
4,700,135.13 |
412,744.06 |
9.63
|
5,716,521.43 |
0.00 |
0.00 |
0.00
|
7,145,651.78 |
0.00 |
0.00 |
0.00
|
8,574,782.14 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
12,662.58 |
51,666.05 |
39,003.47 |
308.02
|
25,325.16 |
57,019.05 |
31,693.90 |
125.15
|
37,987.73 |
105,907.55 |
67,919.82 |
178.79
|
50,650.31 |
0.00 |
0.00 |
0.00
|
63,312.89 |
0.00 |
0.00 |
0.00
|
75,975.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,320,000.00 |
870,268.00 |
-449,732.00 |
-34.07
|
2,640,000.00 |
3,804,176.38 |
1,164,176.38 |
44.10
|
3,960,000.00 |
4,633,580.54 |
673,580.54 |
17.01
|
5,280,000.00 |
0.00 |
0.00 |
0.00
|
6,600,000.00 |
0.00 |
0.00 |
0.00
|
7,920,000.00 |
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) |
3,797,471.18 |
4,851,066.20 |
1,053,595.02 |
27.74
|
7,594,942.36 |
10,905,678.41 |
3,310,736.05 |
43.59
|
11,392,413.54 |
12,656,545.23 |
1,264,131.69 |
11.10
|
15,189,884.72 |
0.00 |
0.00 |
0.00
|
18,987,355.90 |
0.00 |
0.00 |
0.00
|
22,784,827.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
52,782,663.31 |
65,733,676.39 |
12,951,013.08 |
24.54
|
105,565,326.62 |
123,721,742.90 |
18,156,416.28 |
17.20
|
158,347,989.93 |
177,687,244.04 |
19,339,254.11 |
12.21
|
211,130,653.24 |
0.00 |
0.00 |
0.00
|
263,913,316.55 |
0.00 |
0.00 |
0.00
|
316,695,979.86 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
3,916,331.03 |
4,131,923.86 |
215,592.83 |
5.50
|
7,832,662.06 |
18,494,776.14 |
10,662,114.08 |
136.12
|
11,748,993.09 |
33,075,939.09 |
21,326,946.00 |
181.52
|
15,665,324.12 |
0.00 |
0.00 |
0.00
|
19,581,655.15 |
0.00 |
0.00 |
0.00
|
23,497,986.19 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
2,143,166.39 |
0.00 |
0.00
|
0.00 |
18,221,999.44 |
0.00 |
0.00
|
0.00 |
28,866,754.64 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,143,166.39 |
0.00 |
0.00
|
0.00 |
18,221,999.44 |
0.00 |
0.00
|
0.00 |
28,866,754.64 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|