P04 |
รายได้ UC |
21,983,762.09 |
10,118,823.70 |
-11,864,938.39 |
-53.97
|
43,967,524.17 |
106,504,765.47 |
62,537,241.30 |
142.24
|
65,951,286.26 |
133,127,639.64 |
67,176,353.38 |
101.86
|
87,935,048.35 |
0.00 |
0.00 |
0.00
|
109,918,810.43 |
0.00 |
0.00 |
0.00
|
131,902,572.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
100,000.00 |
0.00 |
0.00 |
0.00
|
200,000.00 |
30,700.00 |
-169,300.00 |
-84.65
|
300,000.00 |
30,700.00 |
-269,300.00 |
-89.77
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
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 |
500,000.00 |
537,540.50 |
37,540.50 |
7.51
|
1,000,000.00 |
1,051,664.75 |
51,664.75 |
5.17
|
1,500,000.00 |
1,265,159.00 |
-234,841.00 |
-15.66
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
1,635,476.46 |
1,737,822.81 |
102,346.35 |
6.26
|
3,270,952.93 |
3,538,443.77 |
267,490.84 |
8.18
|
4,906,429.39 |
5,094,835.16 |
188,405.77 |
3.84
|
6,541,905.86 |
0.00 |
0.00 |
0.00
|
8,177,382.32 |
0.00 |
0.00 |
0.00
|
9,812,858.79 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
12,558,476.85 |
12,200,854.84 |
-357,622.01 |
-2.85
|
25,116,953.69 |
27,174,541.46 |
2,057,587.77 |
8.19
|
37,675,430.54 |
35,648,413.25 |
-2,027,017.29 |
-5.38
|
50,233,907.39 |
0.00 |
0.00 |
0.00
|
62,792,384.23 |
0.00 |
0.00 |
0.00
|
75,350,861.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,156,046.69 |
6,296,153.90 |
3,140,107.21 |
99.49
|
6,312,093.38 |
10,079,995.99 |
3,767,902.61 |
59.69
|
9,468,140.07 |
13,681,244.53 |
4,213,104.46 |
44.50
|
12,624,186.76 |
0.00 |
0.00 |
0.00
|
15,780,233.45 |
0.00 |
0.00 |
0.00
|
18,936,280.14 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
41,666.67 |
6,601.78 |
-35,064.89 |
-84.16
|
83,333.33 |
205,155.52 |
121,822.19 |
146.19
|
125,000.00 |
518,813.32 |
393,813.32 |
315.05
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
250,000.00 |
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 |
5,416,666.67 |
5,331,888.60 |
-84,778.07 |
-1.57
|
10,833,333.33 |
10,531,768.98 |
-301,564.35 |
-2.78
|
16,250,000.00 |
15,351,002.33 |
-898,997.67 |
-5.53
|
21,666,666.67 |
0.00 |
0.00 |
0.00
|
27,083,333.33 |
0.00 |
0.00 |
0.00
|
32,500,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
30,190,135.25 |
27,018,938.62 |
-3,171,196.63 |
-10.50
|
60,380,270.51 |
54,183,738.54 |
-6,196,531.97 |
-10.26
|
90,570,405.76 |
85,734,687.91 |
-4,835,717.85 |
-5.34
|
120,760,541.02 |
0.00 |
0.00 |
0.00
|
150,950,676.27 |
0.00 |
0.00 |
0.00
|
181,140,811.53 |
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
|
P12 |
รายได้อื่น |
7,612,131.63 |
4,261,582.05 |
-3,350,549.58 |
-44.02
|
15,224,263.26 |
13,416,879.73 |
-1,807,383.53 |
-11.87
|
22,836,394.89 |
19,815,344.71 |
-3,021,050.18 |
-13.23
|
30,448,526.52 |
0.00 |
0.00 |
0.00
|
38,060,658.15 |
0.00 |
0.00 |
0.00
|
45,672,789.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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) |
37,332.17 |
201,504.00 |
164,171.83 |
439.76
|
74,664.33 |
201,504.00 |
126,839.67 |
169.88
|
111,996.50 |
201,504.00 |
89,507.50 |
79.92
|
149,328.67 |
0.00 |
0.00 |
0.00
|
186,660.83 |
0.00 |
0.00 |
0.00
|
223,993.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,212,615.41 |
745,000.00 |
-6,467,615.41 |
-89.67
|
14,425,230.81 |
745,000.00 |
-13,680,230.81 |
-94.84
|
21,637,846.22 |
745,000.00 |
-20,892,846.22 |
-96.56
|
28,850,461.62 |
0.00 |
0.00 |
0.00
|
36,063,077.03 |
0.00 |
0.00 |
0.00
|
43,275,692.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
90,444,309.88 |
68,456,710.80 |
-21,987,599.08 |
-24.31
|
180,888,619.75 |
227,664,158.21 |
46,775,538.46 |
25.86
|
271,332,929.63 |
311,214,343.85 |
39,881,414.22 |
14.70
|
361,777,239.50 |
0.00 |
0.00 |
0.00
|
452,221,549.38 |
0.00 |
0.00 |
0.00
|
542,665,859.26 |
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
|
P14 |
ต้นทุนยา |
8,416,666.67 |
7,896,483.98 |
-520,182.69 |
-6.18
|
16,833,333.33 |
18,773,652.66 |
1,940,319.33 |
11.53
|
25,250,000.00 |
28,721,097.98 |
3,471,097.98 |
13.75
|
33,666,666.67 |
0.00 |
0.00 |
0.00
|
42,083,333.33 |
0.00 |
0.00 |
0.00
|
50,500,000.00 |
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 |
4,600,000.00 |
5,115,577.55 |
515,577.55 |
11.21
|
9,200,000.00 |
11,939,961.07 |
2,739,961.07 |
29.78
|
13,800,000.00 |
18,735,344.70 |
4,935,344.70 |
35.76
|
18,400,000.00 |
0.00 |
0.00 |
0.00
|
23,000,000.00 |
0.00 |
0.00 |
0.00
|
27,600,000.00 |
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 |
166,666.67 |
100,441.02 |
-66,225.65 |
-39.74
|
333,333.33 |
139,471.02 |
-193,862.31 |
-58.16
|
500,000.00 |
139,471.02 |
-360,528.98 |
-72.11
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
2,750,000.00 |
2,239,102.72 |
-510,897.28 |
-18.58
|
5,500,000.00 |
4,340,889.61 |
-1,159,110.39 |
-21.07
|
8,250,000.00 |
7,509,288.71 |
-740,711.29 |
-8.98
|
11,000,000.00 |
0.00 |
0.00 |
0.00
|
13,750,000.00 |
0.00 |
0.00 |
0.00
|
16,500,000.00 |
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 |
28,357,744.85 |
26,720,611.62 |
-1,637,133.23 |
-5.77
|
56,715,489.71 |
53,634,257.04 |
-3,081,232.67 |
-5.43
|
85,073,234.56 |
80,467,797.42 |
-4,605,437.14 |
-5.41
|
113,430,979.41 |
0.00 |
0.00 |
0.00
|
141,788,724.27 |
0.00 |
0.00 |
0.00
|
170,146,469.12 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
4,625,000.00 |
4,338,913.00 |
-286,087.00 |
-6.19
|
9,250,000.00 |
8,965,757.00 |
-284,243.00 |
-3.07
|
13,875,000.00 |
13,457,053.50 |
-417,946.50 |
-3.01
|
18,500,000.00 |
0.00 |
0.00 |
0.00
|
23,125,000.00 |
0.00 |
0.00 |
0.00
|
27,750,000.00 |
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
|
P19 |
ค่าตอบแทน |
16,239,744.35 |
13,866,851.91 |
-2,372,892.44 |
-14.61
|
32,479,488.70 |
34,603,018.91 |
2,123,530.21 |
6.54
|
48,719,233.05 |
54,448,467.41 |
5,729,234.37 |
11.76
|
64,958,977.39 |
0.00 |
0.00 |
0.00
|
81,198,721.74 |
0.00 |
0.00 |
0.00
|
97,438,466.09 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,747,680.17 |
1,395,860.50 |
-351,819.67 |
-20.13
|
3,495,360.33 |
3,007,846.30 |
-487,514.03 |
-13.95
|
5,243,040.50 |
4,909,166.71 |
-333,873.79 |
-6.37
|
6,990,720.67 |
0.00 |
0.00 |
0.00
|
8,738,400.83 |
0.00 |
0.00 |
0.00
|
10,486,081.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,539,000.00 |
6,578,312.54 |
39,312.54 |
0.60
|
13,078,000.00 |
12,695,633.30 |
-382,366.70 |
-2.92
|
19,617,000.00 |
20,304,721.18 |
687,721.18 |
3.51
|
26,156,000.00 |
0.00 |
0.00 |
0.00
|
32,695,000.00 |
0.00 |
0.00 |
0.00
|
39,234,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
1,805,833.33 |
1,801,798.15 |
-4,035.18 |
-0.22
|
3,611,666.67 |
3,442,729.11 |
-168,937.56 |
-4.68
|
5,417,500.00 |
5,320,340.66 |
-97,159.34 |
-1.79
|
7,223,333.33 |
0.00 |
0.00 |
0.00
|
9,029,166.67 |
0.00 |
0.00 |
0.00
|
10,835,000.00 |
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 |
2,483,333.33 |
2,442,769.50 |
-40,563.83 |
-1.63
|
4,966,666.67 |
4,573,046.56 |
-393,620.11 |
-7.93
|
7,450,000.00 |
7,679,277.86 |
229,277.86 |
3.08
|
9,933,333.33 |
0.00 |
0.00 |
0.00
|
12,416,666.67 |
0.00 |
0.00 |
0.00
|
14,900,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
9,416,666.67 |
9,888,918.24 |
472,251.57 |
5.02
|
18,833,333.33 |
19,827,876.67 |
994,543.34 |
5.28
|
28,250,000.00 |
29,847,059.11 |
1,597,059.11 |
5.65
|
37,666,666.67 |
0.00 |
0.00 |
0.00
|
47,083,333.33 |
0.00 |
0.00 |
0.00
|
56,500,000.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
6,750.00 |
0.00 |
0.00 |
0.00
|
13,500.00 |
41,894.30 |
28,394.30 |
210.33
|
20,250.00 |
65,957.10 |
45,707.10 |
225.71
|
27,000.00 |
0.00 |
0.00 |
0.00
|
33,750.00 |
0.00 |
0.00 |
0.00
|
40,500.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,500,167.58 |
1,126,740.59 |
-373,426.99 |
-24.89
|
3,000,335.16 |
2,655,496.29 |
-344,838.87 |
-11.49
|
4,500,502.75 |
3,918,346.07 |
-582,156.68 |
-12.94
|
6,000,670.33 |
0.00 |
0.00 |
0.00
|
7,500,837.91 |
0.00 |
0.00 |
0.00
|
9,001,005.49 |
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
216,666.67 |
201,504.00 |
-15,162.67 |
-7.00
|
433,333.33 |
201,504.00 |
-231,829.33 |
-53.50
|
650,000.00 |
240,229.25 |
-409,770.75 |
-63.04
|
866,666.67 |
0.00 |
0.00 |
0.00
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,300,000.00 |
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
|
P26S |
รวมค่าใช้จ่าย |
88,871,920.28 |
83,713,885.32 |
-5,158,034.96 |
-5.80
|
177,743,840.57 |
178,843,033.84 |
1,099,193.27 |
0.62
|
266,615,760.85 |
275,763,618.68 |
9,147,857.83 |
3.43
|
355,487,681.13 |
0.00 |
0.00 |
0.00
|
444,359,601.42 |
0.00 |
0.00 |
0.00
|
533,231,521.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,572,389.59 |
-15,257,174.52 |
-16,829,564.11 |
-1,070.32
|
3,144,779.19 |
48,821,124.37 |
45,676,345.19 |
1,452.45
|
4,717,168.78 |
35,450,725.17 |
30,733,556.39 |
651.53
|
6,289,558.37 |
0.00 |
0.00 |
0.00
|
7,861,947.96 |
0.00 |
0.00 |
0.00
|
9,434,337.56 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-6,113,256.28 |
0.00 |
0.00
|
0.00 |
67,904,001.04 |
0.00 |
0.00
|
0.00 |
64,591,509.53 |
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 |
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 |
-6,113,256.28 |
0.00 |
0.00
|
0.00 |
67,904,001.04 |
0.00 |
0.00
|
0.00 |
64,591,509.53 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|