P04 |
รายได้ UC |
13,016,236.68 |
24,277,986.61 |
11,261,749.93 |
86.52
|
26,032,473.36 |
85,772,981.17 |
59,740,507.81 |
229.48
|
39,048,710.04 |
91,467,265.61 |
52,418,555.57 |
134.24
|
52,064,946.72 |
0.00 |
0.00 |
0.00
|
65,081,183.40 |
0.00 |
0.00 |
0.00
|
78,097,420.09 |
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
|
P05 |
รายได้จาก EMS |
10,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
14,150.00 |
-5,850.00 |
-29.25
|
30,000.00 |
26,150.00 |
-3,850.00 |
-12.83
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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 |
291,700.00 |
263,015.12 |
-28,684.88 |
-9.83
|
583,400.00 |
762,930.60 |
179,530.60 |
30.77
|
875,100.00 |
1,066,962.40 |
191,862.40 |
21.92
|
1,166,800.00 |
0.00 |
0.00 |
0.00
|
1,458,500.00 |
0.00 |
0.00 |
0.00
|
1,750,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
809,583.33 |
185,609.00 |
-623,974.33 |
-77.07
|
1,619,166.67 |
1,784,547.27 |
165,380.60 |
10.21
|
2,428,750.00 |
2,604,219.27 |
175,469.27 |
7.22
|
3,238,333.33 |
0.00 |
0.00 |
0.00
|
4,047,916.67 |
0.00 |
0.00 |
0.00
|
4,857,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
6,638,992.94 |
5,694,855.15 |
-944,137.79 |
-14.22
|
13,277,985.88 |
11,388,827.82 |
-1,889,158.06 |
-14.23
|
19,916,978.82 |
17,503,833.42 |
-2,413,145.40 |
-12.12
|
26,555,971.76 |
0.00 |
0.00 |
0.00
|
33,194,964.70 |
0.00 |
0.00 |
0.00
|
39,833,957.64 |
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
|
P08 |
รายได้ประกันสังคม |
1,495,416.92 |
3,264,602.98 |
1,769,186.06 |
118.31
|
2,990,833.83 |
5,582,744.24 |
2,591,910.41 |
86.66
|
4,486,250.75 |
7,303,876.71 |
2,817,625.96 |
62.81
|
5,981,667.67 |
0.00 |
0.00 |
0.00
|
7,477,084.58 |
0.00 |
0.00 |
0.00
|
8,972,501.50 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
83,000.00 |
10,736.40 |
-72,263.60 |
-87.06
|
166,000.00 |
67,486.95 |
-98,513.05 |
-59.35
|
249,000.00 |
76,673.55 |
-172,326.45 |
-69.21
|
332,000.00 |
0.00 |
0.00 |
0.00
|
415,000.00 |
0.00 |
0.00 |
0.00
|
498,000.00 |
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 |
3,686,583.33 |
2,622,527.63 |
-1,064,055.70 |
-28.86
|
7,373,166.67 |
6,069,521.64 |
-1,303,645.03 |
-17.68
|
11,059,750.00 |
8,172,866.51 |
-2,886,883.49 |
-26.10
|
14,746,333.33 |
0.00 |
0.00 |
0.00
|
18,432,916.67 |
0.00 |
0.00 |
0.00
|
22,119,500.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
18,951,783.62 |
17,260,287.18 |
-1,691,496.44 |
-8.93
|
37,903,567.24 |
34,441,955.51 |
-3,461,611.73 |
-9.13
|
56,855,350.86 |
55,759,016.69 |
-1,096,334.17 |
-1.93
|
75,807,134.48 |
0.00 |
0.00 |
0.00
|
94,758,918.10 |
0.00 |
0.00 |
0.00
|
113,710,701.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,101,049.36 |
3,713,364.21 |
612,314.85 |
19.75
|
6,202,098.73 |
8,731,023.06 |
2,528,924.33 |
40.78
|
9,303,148.09 |
11,214,194.55 |
1,911,046.46 |
20.54
|
12,404,197.45 |
0.00 |
0.00 |
0.00
|
15,505,246.82 |
0.00 |
0.00 |
0.00
|
18,606,296.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,083,447.51 |
0.00 |
0.00 |
0.00
|
4,166,895.02 |
0.00 |
0.00 |
0.00
|
6,250,342.53 |
0.00 |
0.00 |
0.00
|
8,333,790.04 |
0.00 |
0.00 |
0.00
|
10,417,237.55 |
0.00 |
0.00 |
0.00
|
12,500,685.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
50,167,793.70 |
57,292,984.28 |
7,125,190.58 |
14.20
|
100,335,587.40 |
154,616,168.26 |
54,280,580.87 |
54.10
|
150,503,381.09 |
195,195,058.71 |
44,691,677.62 |
29.69
|
200,671,174.79 |
0.00 |
0.00 |
0.00
|
250,838,968.49 |
0.00 |
0.00 |
0.00
|
301,006,762.19 |
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
|
P14 |
ต้นทุนยา |
5,575,000.00 |
5,753,533.22 |
178,533.22 |
3.20
|
11,150,000.00 |
10,885,426.44 |
-264,573.56 |
-2.37
|
16,725,000.00 |
15,826,337.24 |
-898,662.76 |
-5.37
|
22,300,000.00 |
0.00 |
0.00 |
0.00
|
27,875,000.00 |
0.00 |
0.00 |
0.00
|
33,450,000.00 |
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 |
2,558,606.83 |
1,509,551.52 |
-1,049,055.31 |
-41.00
|
5,117,213.66 |
3,726,224.19 |
-1,390,989.47 |
-27.18
|
7,675,820.50 |
5,927,997.88 |
-1,747,822.62 |
-22.77
|
10,234,427.33 |
0.00 |
0.00 |
0.00
|
12,793,034.16 |
0.00 |
0.00 |
0.00
|
15,351,640.99 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
66,666.67 |
4,856.80 |
-61,809.87 |
-92.71
|
133,333.33 |
49,165.01 |
-84,168.32 |
-63.13
|
200,000.00 |
60,577.53 |
-139,422.47 |
-69.71
|
266,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
400,000.00 |
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 |
1,533,333.33 |
1,569,862.56 |
36,529.23 |
2.38
|
3,066,666.67 |
3,062,380.36 |
-4,286.31 |
-0.14
|
4,600,000.00 |
4,202,656.01 |
-397,343.99 |
-8.64
|
6,133,333.33 |
0.00 |
0.00 |
0.00
|
7,666,666.67 |
0.00 |
0.00 |
0.00
|
9,200,000.00 |
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 |
17,691,183.62 |
17,061,656.68 |
-629,526.94 |
-3.56
|
35,382,367.24 |
34,037,170.01 |
-1,345,197.23 |
-3.80
|
53,073,550.86 |
52,379,195.22 |
-694,355.64 |
-1.31
|
70,764,734.48 |
0.00 |
0.00 |
0.00
|
88,455,918.10 |
0.00 |
0.00 |
0.00
|
106,147,101.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,650,501.29 |
2,689,213.00 |
38,711.71 |
1.46
|
5,301,002.57 |
5,399,746.00 |
98,743.43 |
1.86
|
7,951,503.86 |
8,121,443.94 |
169,940.08 |
2.14
|
10,602,005.15 |
0.00 |
0.00 |
0.00
|
13,252,506.43 |
0.00 |
0.00 |
0.00
|
15,903,007.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,984,158.33 |
7,648,262.31 |
-1,335,896.02 |
-14.87
|
17,968,316.67 |
15,415,912.31 |
-2,552,404.36 |
-14.21
|
26,952,475.00 |
27,158,648.84 |
206,173.84 |
0.76
|
35,936,633.33 |
0.00 |
0.00 |
0.00
|
44,920,791.67 |
0.00 |
0.00 |
0.00
|
53,904,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,165,537.36 |
831,635.00 |
-333,902.36 |
-28.65
|
2,331,074.72 |
1,538,593.50 |
-792,481.22 |
-34.00
|
3,496,612.08 |
2,595,428.94 |
-901,183.14 |
-25.77
|
4,662,149.43 |
0.00 |
0.00 |
0.00
|
5,827,686.79 |
0.00 |
0.00 |
0.00
|
6,993,224.15 |
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
|
P21 |
ค่าใช้สอย |
1,593,183.33 |
1,302,322.32 |
-290,861.01 |
-18.26
|
3,186,366.67 |
2,332,398.77 |
-853,967.90 |
-26.80
|
4,779,550.00 |
3,565,991.98 |
-1,213,558.02 |
-25.39
|
6,372,733.33 |
0.00 |
0.00 |
0.00
|
7,965,916.67 |
0.00 |
0.00 |
0.00
|
9,559,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,300,401.33 |
6,121.47 |
-1,294,279.86 |
-99.53
|
2,600,802.67 |
1,373,117.86 |
-1,227,684.81 |
-47.20
|
3,901,204.00 |
2,648,797.01 |
-1,252,406.99 |
-32.10
|
5,201,605.33 |
0.00 |
0.00 |
0.00
|
6,502,006.67 |
0.00 |
0.00 |
0.00
|
7,802,408.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,290,833.33 |
952,085.01 |
-338,748.32 |
-26.24
|
2,581,666.67 |
2,048,983.60 |
-532,683.07 |
-20.63
|
3,872,500.00 |
3,482,777.38 |
-389,722.62 |
-10.06
|
5,163,333.33 |
0.00 |
0.00 |
0.00
|
6,454,166.67 |
0.00 |
0.00 |
0.00
|
7,745,000.00 |
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 |
5,073,147.86 |
5,825,045.47 |
751,897.61 |
14.82
|
10,146,295.73 |
11,439,791.27 |
1,293,495.54 |
12.75
|
15,219,443.59 |
17,165,498.85 |
1,946,055.26 |
12.79
|
20,292,591.45 |
0.00 |
0.00 |
0.00
|
25,365,739.32 |
0.00 |
0.00 |
0.00
|
30,438,887.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
753.30 |
5,699.30 |
4,946.00 |
656.58
|
1,506.60 |
14,997.70 |
13,491.10 |
895.47
|
2,259.90 |
22,753.20 |
20,493.30 |
906.82
|
3,013.20 |
0.00 |
0.00 |
0.00
|
3,766.50 |
0.00 |
0.00 |
0.00
|
4,519.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
641,944.27 |
200,483.04 |
-441,461.23 |
-68.77
|
1,283,888.53 |
1,550,186.18 |
266,297.65 |
20.74
|
1,925,832.80 |
2,199,606.79 |
273,774.00 |
14.22
|
2,567,777.06 |
0.00 |
0.00 |
0.00
|
3,209,721.33 |
0.00 |
0.00 |
0.00
|
3,851,665.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
676,800.00 |
676,800.00 |
0.00
|
0.00 |
676,800.00 |
676,800.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
50,125,250.86 |
45,360,327.70 |
-4,764,923.16 |
-9.51
|
100,250,501.72 |
93,550,893.20 |
-6,699,608.52 |
-6.68
|
150,375,752.57 |
146,034,510.81 |
-4,341,241.76 |
-2.89
|
200,501,003.43 |
0.00 |
0.00 |
0.00
|
250,626,254.29 |
0.00 |
0.00 |
0.00
|
300,751,505.15 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
42,542.84 |
11,932,656.58 |
11,890,113.74 |
27,948.57
|
85,085.68 |
61,065,275.06 |
60,980,189.38 |
71,669.16
|
127,628.52 |
49,160,547.90 |
49,032,919.38 |
38,418.47
|
170,171.36 |
0.00 |
0.00 |
0.00
|
212,714.20 |
0.00 |
0.00 |
0.00
|
255,257.04 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
17,757,702.05 |
0.00 |
0.00
|
0.00 |
73,181,866.33 |
0.00 |
0.00
|
0.00 |
67,002,846.75 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
17,757,702.05 |
0.00 |
0.00
|
0.00 |
73,181,866.33 |
0.00 |
0.00
|
0.00 |
67,002,846.75 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|