P04 |
รายได้ UC |
29,574,472.26 |
38,414,887.91 |
8,840,415.65 |
29.89
|
59,148,944.52 |
141,191,640.75 |
82,042,696.23 |
138.71
|
88,723,416.78 |
157,444,241.40 |
68,720,824.62 |
77.46
|
118,297,889.04 |
0.00 |
0.00 |
0.00
|
147,872,361.30 |
0.00 |
0.00 |
0.00
|
177,446,833.56 |
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
|
P05 |
รายได้จาก EMS |
84,572.42 |
0.00 |
0.00 |
0.00
|
169,144.83 |
67,300.00 |
-101,844.83 |
-60.21
|
253,717.25 |
93,850.00 |
-159,867.25 |
-63.01
|
338,289.67 |
0.00 |
0.00 |
0.00
|
422,862.08 |
0.00 |
0.00 |
0.00
|
507,434.50 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
583,757.90 |
425,002.00 |
-158,755.90 |
-27.20
|
1,167,515.80 |
1,272,899.75 |
105,383.95 |
9.03
|
1,751,273.70 |
2,383,621.75 |
632,348.05 |
36.11
|
2,335,031.60 |
0.00 |
0.00 |
0.00
|
2,918,789.50 |
0.00 |
0.00 |
0.00
|
3,502,547.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
1,405,134.26 |
1,381,653.97 |
-23,480.29 |
-1.67
|
2,810,268.53 |
2,689,096.48 |
-121,172.05 |
-4.31
|
4,215,402.79 |
4,109,683.35 |
-105,719.44 |
-2.51
|
5,620,537.05 |
0.00 |
0.00 |
0.00
|
7,025,671.32 |
0.00 |
0.00 |
0.00
|
8,430,805.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,171,731.52 |
12,598,749.17 |
-1,572,982.35 |
-11.10
|
28,343,463.03 |
25,278,924.06 |
-3,064,538.97 |
-10.81
|
42,515,194.55 |
42,478,762.07 |
-36,432.48 |
-0.09
|
56,686,926.06 |
0.00 |
0.00 |
0.00
|
70,858,657.58 |
0.00 |
0.00 |
0.00
|
85,030,389.09 |
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
|
P08 |
รายได้ประกันสังคม |
4,846,819.39 |
6,605,702.59 |
1,758,883.20 |
36.29
|
9,693,638.78 |
8,621,577.11 |
-1,072,061.67 |
-11.06
|
14,540,458.18 |
11,685,659.07 |
-2,854,799.11 |
-19.63
|
19,387,277.57 |
0.00 |
0.00 |
0.00
|
24,234,096.96 |
0.00 |
0.00 |
0.00
|
29,080,916.35 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
509,332.21 |
773,284.20 |
263,951.99 |
51.82
|
1,018,664.43 |
1,164,227.15 |
145,562.72 |
14.29
|
1,527,996.64 |
1,694,891.15 |
166,894.51 |
10.92
|
2,037,328.86 |
0.00 |
0.00 |
0.00
|
2,546,661.07 |
0.00 |
0.00 |
0.00
|
3,055,993.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,135,016.58 |
4,702,487.60 |
-1,432,528.98 |
-23.35
|
12,270,033.15 |
10,131,311.19 |
-2,138,721.96 |
-17.43
|
18,405,049.73 |
14,446,562.94 |
-3,958,486.79 |
-21.51
|
24,540,066.30 |
0.00 |
0.00 |
0.00
|
30,675,082.88 |
0.00 |
0.00 |
0.00
|
36,810,099.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
31,905,708.25 |
36,202,606.48 |
4,296,898.23 |
13.47
|
63,811,416.50 |
61,471,638.77 |
-2,339,777.73 |
-3.67
|
95,717,124.75 |
95,353,428.07 |
-363,696.68 |
-0.38
|
127,622,833.00 |
0.00 |
0.00 |
0.00
|
159,528,541.25 |
0.00 |
0.00 |
0.00
|
191,434,249.50 |
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
|
P12 |
รายได้อื่น |
5,107,506.95 |
2,239,473.24 |
-2,868,033.71 |
-56.15
|
10,215,013.89 |
7,519,696.92 |
-2,695,316.97 |
-26.39
|
15,322,520.84 |
11,322,877.11 |
-3,999,643.73 |
-26.10
|
20,430,027.78 |
0.00 |
0.00 |
0.00
|
25,537,534.73 |
0.00 |
0.00 |
0.00
|
30,645,041.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,900,756.70 |
0.00 |
0.00 |
0.00
|
7,801,513.40 |
0.00 |
0.00 |
0.00
|
11,702,270.10 |
960,000.00 |
-10,742,270.10 |
-91.80
|
15,603,026.79 |
0.00 |
0.00 |
0.00
|
19,503,783.49 |
0.00 |
0.00 |
0.00
|
23,404,540.19 |
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
|
P13S |
รวมรายได้ |
98,224,808.43 |
103,343,847.16 |
5,119,038.73 |
5.21
|
196,449,616.86 |
259,408,312.18 |
62,958,695.32 |
32.05
|
294,674,425.29 |
341,973,576.91 |
47,299,151.62 |
16.05
|
392,899,233.72 |
0.00 |
0.00 |
0.00
|
491,124,042.15 |
0.00 |
0.00 |
0.00
|
589,348,850.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,050,698.24 |
8,766,426.94 |
-2,284,271.30 |
-20.67
|
22,101,396.49 |
19,861,293.48 |
-2,240,103.01 |
-10.14
|
33,152,094.73 |
31,838,574.48 |
-1,313,520.25 |
-3.96
|
44,202,792.97 |
0.00 |
0.00 |
0.00
|
55,253,491.22 |
0.00 |
0.00 |
0.00
|
66,304,189.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,997,353.44 |
4,256,933.83 |
-2,740,419.61 |
-39.16
|
13,994,706.88 |
9,006,348.43 |
-4,988,358.45 |
-35.64
|
20,992,060.31 |
14,767,231.17 |
-6,224,829.14 |
-29.65
|
27,989,413.75 |
0.00 |
0.00 |
0.00
|
34,986,767.19 |
0.00 |
0.00 |
0.00
|
41,984,120.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
244,725.42 |
129,600.00 |
-115,125.42 |
-47.04
|
489,450.83 |
234,279.00 |
-255,171.83 |
-52.13
|
734,176.25 |
338,346.50 |
-395,829.75 |
-53.91
|
978,901.67 |
0.00 |
0.00 |
0.00
|
1,223,627.08 |
0.00 |
0.00 |
0.00
|
1,468,352.50 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
6,684,702.39 |
4,843,282.24 |
-1,841,420.15 |
-27.55
|
13,369,404.78 |
14,579,017.27 |
1,209,612.49 |
9.05
|
20,054,107.18 |
16,881,219.47 |
-3,172,887.71 |
-15.82
|
26,738,809.57 |
0.00 |
0.00 |
0.00
|
33,423,511.96 |
0.00 |
0.00 |
0.00
|
40,108,214.35 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
30,010,161.08 |
34,362,226.48 |
4,352,065.40 |
14.50
|
60,020,322.17 |
59,407,813.02 |
-612,509.15 |
-1.02
|
90,030,483.25 |
89,402,252.32 |
-628,230.93 |
-0.70
|
120,040,644.33 |
0.00 |
0.00 |
0.00
|
150,050,805.42 |
0.00 |
0.00 |
0.00
|
180,060,966.50 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
4,675,080.00 |
3,893,279.00 |
-781,801.00 |
-16.72
|
9,350,160.00 |
7,848,826.00 |
-1,501,334.00 |
-16.06
|
14,025,240.00 |
13,731,826.00 |
-293,414.00 |
-2.09
|
18,700,320.00 |
0.00 |
0.00 |
0.00
|
23,375,400.00 |
0.00 |
0.00 |
0.00
|
28,050,480.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,509,041.33 |
16,828,785.00 |
-2,680,256.33 |
-13.74
|
39,018,082.67 |
34,922,799.75 |
-4,095,282.92 |
-10.50
|
58,527,124.00 |
55,688,769.75 |
-2,838,354.25 |
-4.85
|
78,036,165.33 |
0.00 |
0.00 |
0.00
|
97,545,206.67 |
0.00 |
0.00 |
0.00
|
117,054,248.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,717,625.00 |
1,563,594.14 |
-154,030.86 |
-8.97
|
3,435,250.00 |
3,067,738.62 |
-367,511.38 |
-10.70
|
5,152,875.00 |
4,925,297.62 |
-227,577.38 |
-4.42
|
6,870,500.00 |
0.00 |
0.00 |
0.00
|
8,588,125.00 |
0.00 |
0.00 |
0.00
|
10,305,750.00 |
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
|
P21 |
ค่าใช้สอย |
3,350,175.92 |
3,256,794.93 |
-93,380.99 |
-2.79
|
6,700,351.83 |
5,387,243.02 |
-1,313,108.81 |
-19.60
|
10,050,527.75 |
7,279,773.83 |
-2,770,753.92 |
-27.57
|
13,400,703.67 |
0.00 |
0.00 |
0.00
|
16,750,879.58 |
0.00 |
0.00 |
0.00
|
20,101,055.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
2,386,901.75 |
2,179,856.04 |
-207,045.71 |
-8.67
|
4,773,803.50 |
4,338,832.08 |
-434,971.42 |
-9.11
|
7,160,705.25 |
6,381,031.26 |
-779,673.99 |
-10.89
|
9,547,607.00 |
0.00 |
0.00 |
0.00
|
11,934,508.75 |
0.00 |
0.00 |
0.00
|
14,321,410.50 |
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
|
P23 |
วัสดุใช้ไป |
3,161,630.50 |
2,071,172.55 |
-1,090,457.95 |
-34.49
|
6,323,261.00 |
3,772,139.47 |
-2,551,121.53 |
-40.35
|
9,484,891.50 |
5,897,110.08 |
-3,587,781.42 |
-37.83
|
12,646,522.00 |
0.00 |
0.00 |
0.00
|
15,808,152.50 |
0.00 |
0.00 |
0.00
|
18,969,783.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,684,091.33 |
6,256,632.26 |
572,540.93 |
10.07
|
11,368,182.67 |
12,494,064.88 |
1,125,882.21 |
9.90
|
17,052,274.00 |
18,897,669.71 |
1,845,395.71 |
10.82
|
22,736,365.33 |
0.00 |
0.00 |
0.00
|
28,420,456.67 |
0.00 |
0.00 |
0.00
|
34,104,548.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,511.33 |
5,723,825.08 |
5,721,313.75 |
227,819.77
|
5,022.67 |
5,908,098.94 |
5,903,076.27 |
117,528.73
|
7,534.00 |
6,224,016.64 |
6,216,482.64 |
82,512.38
|
10,045.33 |
0.00 |
0.00 |
0.00
|
12,556.67 |
0.00 |
0.00 |
0.00
|
15,068.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
572,066.67 |
236,880.00 |
-335,186.67 |
-58.59
|
1,144,133.33 |
494,876.00 |
-649,257.33 |
-56.75
|
1,716,200.00 |
1,093,372.00 |
-622,828.00 |
-36.29
|
2,288,266.67 |
0.00 |
0.00 |
0.00
|
2,860,333.33 |
0.00 |
0.00 |
0.00
|
3,432,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00
|
0.00 |
96,387.00 |
96,387.00 |
0.00
|
0.00 |
96,387.00 |
96,387.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
96,046,764.41 |
94,369,288.49 |
-1,677,475.92 |
-1.75
|
192,093,528.81 |
181,419,756.96 |
-10,673,771.85 |
-5.56
|
288,140,293.22 |
273,442,877.83 |
-14,697,415.39 |
-5.10
|
384,187,057.62 |
0.00 |
0.00 |
0.00
|
480,233,822.03 |
0.00 |
0.00 |
0.00
|
576,280,586.44 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
2,178,044.02 |
8,974,558.67 |
6,796,514.65 |
312.05
|
4,356,088.05 |
77,988,555.22 |
73,632,467.17 |
1,690.33
|
6,534,132.07 |
68,530,699.08 |
61,996,567.01 |
948.81
|
8,712,176.10 |
0.00 |
0.00 |
0.00
|
10,890,220.12 |
0.00 |
0.00 |
0.00
|
13,068,264.15 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
15,231,190.93 |
0.00 |
0.00
|
0.00 |
90,579,007.10 |
0.00 |
0.00
|
0.00 |
86,564,755.79 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,231,190.93 |
0.00 |
0.00
|
0.00 |
90,579,007.10 |
0.00 |
0.00
|
0.00 |
86,564,755.79 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|