P04 |
รายได้ UC |
15,735,833.33 |
20,311,515.58 |
4,575,682.25 |
29.08
|
31,471,666.67 |
92,132,321.34 |
60,660,654.67 |
192.75
|
47,207,500.00 |
93,901,960.75 |
46,694,460.75 |
98.91
|
62,943,333.33 |
0.00 |
0.00 |
0.00
|
78,679,166.67 |
0.00 |
0.00 |
0.00
|
94,415,000.00 |
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 |
77,450.00 |
-89,216.67 |
-53.53
|
333,333.33 |
77,450.00 |
-255,883.33 |
-76.77
|
500,000.00 |
377,450.00 |
-122,550.00 |
-24.51
|
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 |
150,000.00 |
311,471.40 |
161,471.40 |
107.65
|
300,000.00 |
456,632.83 |
156,632.83 |
52.21
|
450,000.00 |
617,168.78 |
167,168.78 |
37.15
|
600,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
0.00 |
0.00 |
0.00
|
900,000.00 |
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. |
1,437,500.00 |
1,600,470.23 |
162,970.23 |
11.34
|
2,875,000.00 |
3,048,772.31 |
173,772.31 |
6.04
|
4,312,500.00 |
4,617,039.16 |
304,539.16 |
7.06
|
5,750,000.00 |
0.00 |
0.00 |
0.00
|
7,187,500.00 |
0.00 |
0.00 |
0.00
|
8,625,000.00 |
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 |
8,000,000.00 |
8,482,031.18 |
482,031.18 |
6.03
|
16,000,000.00 |
16,179,837.30 |
179,837.30 |
1.12
|
24,000,000.00 |
24,339,035.46 |
339,035.46 |
1.41
|
32,000,000.00 |
0.00 |
0.00 |
0.00
|
40,000,000.00 |
0.00 |
0.00 |
0.00
|
48,000,000.00 |
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 |
2,612,916.67 |
2,882,811.60 |
269,894.93 |
10.33
|
5,225,833.33 |
5,791,917.47 |
566,084.14 |
10.83
|
7,838,750.00 |
9,404,744.05 |
1,565,994.05 |
19.98
|
10,451,666.67 |
0.00 |
0.00 |
0.00
|
13,064,583.33 |
0.00 |
0.00 |
0.00
|
15,677,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
136,529.17 |
27,296.00 |
-109,233.17 |
-80.01
|
273,058.33 |
140,664.70 |
-132,393.63 |
-48.49
|
409,587.50 |
348,314.22 |
-61,273.28 |
-14.96
|
546,116.67 |
0.00 |
0.00 |
0.00
|
682,645.83 |
0.00 |
0.00 |
0.00
|
819,175.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,209,926.67 |
6,325,752.41 |
115,825.74 |
1.87
|
12,419,853.33 |
11,227,621.02 |
-1,192,232.31 |
-9.60
|
18,629,780.00 |
15,633,449.29 |
-2,996,330.71 |
-16.08
|
24,839,706.67 |
0.00 |
0.00 |
0.00
|
31,049,633.33 |
0.00 |
0.00 |
0.00
|
37,259,560.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,959,166.67 |
19,530,060.27 |
-429,106.40 |
-2.15
|
39,918,333.33 |
38,538,907.76 |
-1,379,425.57 |
-3.46
|
59,877,500.00 |
58,650,900.24 |
-1,226,599.76 |
-2.05
|
79,836,666.67 |
0.00 |
0.00 |
0.00
|
99,795,833.33 |
0.00 |
0.00 |
0.00
|
119,755,000.00 |
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 |
3,626,166.67 |
4,730,569.90 |
1,104,403.23 |
30.46
|
7,252,333.33 |
11,442,805.60 |
4,190,472.27 |
57.78
|
10,878,500.00 |
14,735,584.58 |
3,857,084.58 |
35.46
|
14,504,666.67 |
0.00 |
0.00 |
0.00
|
18,130,833.33 |
0.00 |
0.00 |
0.00
|
21,757,000.00 |
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) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,056,870.00 |
0.00 |
0.00 |
0.00
|
6,113,740.00 |
0.00 |
0.00 |
0.00
|
9,170,610.00 |
4,300,800.00 |
-4,869,810.00 |
-53.10
|
12,227,480.00 |
0.00 |
0.00 |
0.00
|
15,284,350.00 |
0.00 |
0.00 |
0.00
|
18,341,220.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
61,091,575.83 |
64,279,428.57 |
3,187,852.74 |
5.22
|
122,183,151.67 |
179,036,930.33 |
56,853,778.66 |
46.53
|
183,274,727.50 |
226,926,446.53 |
43,651,719.03 |
23.82
|
244,366,303.33 |
0.00 |
0.00 |
0.00
|
305,457,879.17 |
0.00 |
0.00 |
0.00
|
366,549,455.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,077,047.50 |
8,731,807.65 |
1,654,760.15 |
23.38
|
14,154,095.00 |
16,529,378.72 |
2,375,283.72 |
16.78
|
21,231,142.50 |
25,676,295.49 |
4,445,152.99 |
20.94
|
28,308,190.00 |
0.00 |
0.00 |
0.00
|
35,385,237.50 |
0.00 |
0.00 |
0.00
|
42,462,285.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,640,040.00 |
2,559,393.10 |
-1,080,646.90 |
-29.69
|
7,280,080.00 |
5,091,455.92 |
-2,188,624.08 |
-30.06
|
10,920,120.00 |
8,295,090.30 |
-2,625,029.70 |
-24.04
|
14,560,160.00 |
0.00 |
0.00 |
0.00
|
18,200,200.00 |
0.00 |
0.00 |
0.00
|
21,840,240.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
191,666.67 |
203,712.59 |
12,045.92 |
6.28
|
383,333.33 |
407,425.18 |
24,091.85 |
6.28
|
575,000.00 |
482,603.44 |
-92,396.56 |
-16.07
|
766,666.67 |
0.00 |
0.00 |
0.00
|
958,333.33 |
0.00 |
0.00 |
0.00
|
1,150,000.00 |
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 |
592,332.50 |
1,572,863.52 |
980,531.02 |
165.54
|
1,184,665.00 |
2,939,044.77 |
1,754,379.77 |
148.09
|
1,776,997.50 |
4,310,238.95 |
2,533,241.45 |
142.56
|
2,369,330.00 |
0.00 |
0.00 |
0.00
|
2,961,662.50 |
0.00 |
0.00 |
0.00
|
3,553,995.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,954,666.67 |
19,493,460.27 |
-461,206.40 |
-2.31
|
39,909,333.33 |
38,482,788.40 |
-1,426,544.93 |
-3.57
|
59,864,000.00 |
58,594,780.88 |
-1,269,219.12 |
-2.12
|
79,818,666.67 |
0.00 |
0.00 |
0.00
|
99,773,333.33 |
0.00 |
0.00 |
0.00
|
119,728,000.00 |
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 |
2,942,500.00 |
2,832,351.64 |
-110,148.36 |
-3.74
|
5,885,000.00 |
6,410,299.44 |
525,299.44 |
8.93
|
8,827,500.00 |
9,790,016.87 |
962,516.87 |
10.90
|
11,770,000.00 |
0.00 |
0.00 |
0.00
|
14,712,500.00 |
0.00 |
0.00 |
0.00
|
17,655,000.00 |
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 |
8,259,916.67 |
6,933,588.50 |
-1,326,328.17 |
-16.06
|
16,519,833.33 |
15,491,447.50 |
-1,028,385.83 |
-6.23
|
24,779,750.00 |
18,129,184.00 |
-6,650,566.00 |
-26.84
|
33,039,666.67 |
0.00 |
0.00 |
0.00
|
41,299,583.33 |
0.00 |
0.00 |
0.00
|
49,559,500.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,571,000.00 |
952,744.54 |
-618,255.46 |
-39.35
|
3,142,000.00 |
2,178,971.80 |
-963,028.20 |
-30.65
|
4,713,000.00 |
3,900,209.62 |
-812,790.38 |
-17.25
|
6,284,000.00 |
0.00 |
0.00 |
0.00
|
7,855,000.00 |
0.00 |
0.00 |
0.00
|
9,426,000.00 |
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
|
P21 |
ค่าใช้สอย |
4,966,994.24 |
3,855,096.58 |
-1,111,897.66 |
-22.39
|
9,933,988.48 |
6,869,274.19 |
-3,064,714.29 |
-30.85
|
14,900,982.73 |
12,039,692.22 |
-2,861,290.51 |
-19.20
|
19,867,976.97 |
0.00 |
0.00 |
0.00
|
24,834,971.21 |
0.00 |
0.00 |
0.00
|
29,801,965.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,610,000.00 |
1,497,346.57 |
-112,653.43 |
-7.00
|
3,220,000.00 |
2,987,486.58 |
-232,513.42 |
-7.22
|
4,830,000.00 |
4,583,052.08 |
-246,947.92 |
-5.11
|
6,440,000.00 |
0.00 |
0.00 |
0.00
|
8,050,000.00 |
0.00 |
0.00 |
0.00
|
9,660,000.00 |
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 |
1,601,812.50 |
1,424,278.21 |
-177,534.29 |
-11.08
|
3,203,625.00 |
3,090,254.63 |
-113,370.37 |
-3.54
|
4,805,437.50 |
4,274,751.47 |
-530,686.03 |
-11.04
|
6,407,250.00 |
0.00 |
0.00 |
0.00
|
8,009,062.50 |
0.00 |
0.00 |
0.00
|
9,610,875.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
4,246,802.50 |
4,127,115.59 |
-119,686.91 |
-2.82
|
8,493,605.00 |
8,210,326.38 |
-283,278.62 |
-3.34
|
12,740,407.50 |
12,465,067.42 |
-275,340.08 |
-2.16
|
16,987,210.00 |
0.00 |
0.00 |
0.00
|
21,234,012.50 |
0.00 |
0.00 |
0.00
|
25,480,815.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
59,266.67 |
679,403.30 |
620,136.63 |
1,046.35
|
118,533.33 |
725,638.40 |
607,105.07 |
512.18
|
177,800.00 |
709,403.30 |
531,603.30 |
298.99
|
237,066.67 |
0.00 |
0.00 |
0.00
|
296,333.33 |
0.00 |
0.00 |
0.00
|
355,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
565,833.33 |
44,342.40 |
-521,490.93 |
-92.16
|
1,131,666.67 |
688,604.03 |
-443,062.64 |
-39.15
|
1,697,500.00 |
1,917,377.20 |
219,877.20 |
12.95
|
2,263,333.33 |
0.00 |
0.00 |
0.00
|
2,829,166.67 |
0.00 |
0.00 |
0.00
|
3,395,000.00 |
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) |
0.00 |
1,450.00 |
1,450.00 |
0.00
|
0.00 |
58,296.03 |
58,296.03 |
0.00
|
0.00 |
848,896.03 |
848,896.03 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
57,279,879.24 |
54,908,954.46 |
-2,370,924.78 |
-4.14
|
114,559,758.48 |
110,160,691.97 |
-4,399,066.51 |
-3.84
|
171,839,637.73 |
166,016,659.27 |
-5,822,978.46 |
-3.39
|
229,119,516.97 |
0.00 |
0.00 |
0.00
|
286,399,396.21 |
0.00 |
0.00 |
0.00
|
343,679,275.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,811,696.59 |
9,370,474.11 |
5,558,777.52 |
145.83
|
7,623,393.18 |
68,876,238.36 |
61,252,845.18 |
803.49
|
11,435,089.78 |
60,909,787.26 |
49,474,697.49 |
432.66
|
15,246,786.37 |
0.00 |
0.00 |
0.00
|
19,058,482.96 |
0.00 |
0.00 |
0.00
|
22,870,179.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,499,039.70 |
0.00 |
0.00
|
0.00 |
77,144,860.77 |
0.00 |
0.00
|
0.00 |
69,922,950.71 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,499,039.70 |
0.00 |
0.00
|
0.00 |
77,144,860.77 |
0.00 |
0.00
|
0.00 |
69,922,950.71 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|