P04 |
รายได้ UC |
33,993,420.49 |
31,676,727.97 |
-2,316,692.52 |
-6.82
|
67,986,840.99 |
135,334,482.21 |
67,347,641.22 |
99.06
|
101,980,261.48 |
161,299,876.51 |
59,319,615.03 |
58.17
|
135,973,681.98 |
0.00 |
0.00 |
0.00
|
169,967,102.47 |
0.00 |
0.00 |
0.00
|
203,960,522.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
91,666.67 |
0.00 |
0.00 |
0.00
|
183,333.33 |
212,450.00 |
29,116.67 |
15.88
|
275,000.00 |
212,450.00 |
-62,550.00 |
-22.75
|
366,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
550,000.00 |
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 |
304,122.33 |
526,964.25 |
222,841.92 |
73.27
|
608,244.67 |
751,142.25 |
142,897.58 |
23.49
|
912,367.00 |
938,329.91 |
25,962.91 |
2.85
|
1,216,489.33 |
0.00 |
0.00 |
0.00
|
1,520,611.67 |
0.00 |
0.00 |
0.00
|
1,824,734.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
496,520.08 |
483,866.59 |
-12,653.49 |
-2.55
|
993,040.17 |
898,039.88 |
-95,000.29 |
-9.57
|
1,489,560.25 |
1,329,114.30 |
-160,445.95 |
-10.77
|
1,986,080.33 |
0.00 |
0.00 |
0.00
|
2,482,600.42 |
0.00 |
0.00 |
0.00
|
2,979,120.50 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,741,466.56 |
3,833,916.24 |
1,092,449.68 |
39.85
|
5,482,933.12 |
6,566,799.67 |
1,083,866.55 |
19.77
|
8,224,399.68 |
9,369,324.55 |
1,144,924.87 |
13.92
|
10,965,866.24 |
0.00 |
0.00 |
0.00
|
13,707,332.80 |
0.00 |
0.00 |
0.00
|
16,448,799.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,964,081.24 |
3,084,334.89 |
120,253.65 |
4.06
|
5,928,162.48 |
5,601,493.49 |
-326,668.99 |
-5.51
|
8,892,243.72 |
8,146,778.52 |
-745,465.20 |
-8.38
|
11,856,324.96 |
0.00 |
0.00 |
0.00
|
14,820,406.20 |
0.00 |
0.00 |
0.00
|
17,784,487.44 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,393,448.64 |
562,228.29 |
-831,220.35 |
-59.65
|
2,786,897.27 |
1,204,657.51 |
-1,582,239.76 |
-56.77
|
4,180,345.91 |
1,846,353.59 |
-2,333,992.32 |
-55.83
|
5,573,794.55 |
0.00 |
0.00 |
0.00
|
6,967,243.18 |
0.00 |
0.00 |
0.00
|
8,360,691.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,848,452.33 |
10,156,021.06 |
-692,431.27 |
-6.38
|
21,696,904.66 |
20,795,675.28 |
-901,229.38 |
-4.15
|
32,545,356.99 |
31,269,129.53 |
-1,276,227.46 |
-3.92
|
43,393,809.32 |
0.00 |
0.00 |
0.00
|
54,242,261.65 |
0.00 |
0.00 |
0.00
|
65,090,713.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,540,535.35 |
16,224,680.45 |
2,684,145.10 |
19.82
|
27,081,070.71 |
32,228,407.03 |
5,147,336.32 |
19.01
|
40,621,606.06 |
48,285,810.00 |
7,664,203.94 |
18.87
|
54,162,141.42 |
0.00 |
0.00 |
0.00
|
67,702,676.77 |
0.00 |
0.00 |
0.00
|
81,243,212.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,740,990.36 |
2,982,640.11 |
-3,758,350.25 |
-55.75
|
13,481,980.73 |
8,756,160.68 |
-4,725,820.05 |
-35.05
|
20,222,971.09 |
20,143,499.59 |
-79,471.50 |
-0.39
|
26,963,961.46 |
0.00 |
0.00 |
0.00
|
33,704,951.82 |
0.00 |
0.00 |
0.00
|
40,445,942.19 |
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
|
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 |
2,159,413.32 |
0.00 |
0.00 |
0.00
|
4,318,826.65 |
0.00 |
0.00 |
0.00
|
6,478,239.97 |
0.00 |
0.00 |
0.00
|
8,637,653.30 |
0.00 |
0.00 |
0.00
|
10,797,066.62 |
0.00 |
0.00 |
0.00
|
12,956,479.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
75,274,117.39 |
69,531,379.85 |
-5,742,737.54 |
-7.63
|
150,548,234.77 |
212,349,308.00 |
61,801,073.23 |
41.05
|
225,822,352.16 |
282,840,666.50 |
57,018,314.34 |
25.25
|
301,096,469.54 |
0.00 |
0.00 |
0.00
|
376,370,586.93 |
0.00 |
0.00 |
0.00
|
451,644,704.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,091,700.43 |
11,750,328.36 |
2,658,627.93 |
29.24
|
18,183,400.86 |
26,633,780.33 |
8,450,379.47 |
46.47
|
27,275,101.29 |
39,522,161.29 |
12,247,060.00 |
44.90
|
36,366,801.72 |
0.00 |
0.00 |
0.00
|
45,458,502.15 |
0.00 |
0.00 |
0.00
|
54,550,202.59 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
6,303,399.29 |
5,998,347.36 |
-305,051.93 |
-4.84
|
12,606,798.57 |
13,462,341.33 |
855,542.76 |
6.79
|
18,910,197.86 |
19,651,791.23 |
741,593.38 |
3.92
|
25,213,597.14 |
0.00 |
0.00 |
0.00
|
31,516,996.43 |
0.00 |
0.00 |
0.00
|
37,820,395.71 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
117,615.94 |
80,047.64 |
-37,568.30 |
-31.94
|
235,231.88 |
154,364.55 |
-80,867.33 |
-34.38
|
352,847.82 |
177,821.61 |
-175,026.21 |
-49.60
|
470,463.75 |
0.00 |
0.00 |
0.00
|
588,079.69 |
0.00 |
0.00 |
0.00
|
705,695.63 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
811,892.42 |
1,425,722.29 |
613,829.87 |
75.60
|
1,623,784.83 |
3,560,105.26 |
1,936,320.43 |
119.25
|
2,435,677.25 |
5,340,565.71 |
2,904,888.46 |
119.26
|
3,247,569.67 |
0.00 |
0.00 |
0.00
|
4,059,462.08 |
0.00 |
0.00 |
0.00
|
4,871,354.50 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
13,770,808.16 |
16,224,967.61 |
2,454,159.45 |
17.82
|
27,541,616.31 |
32,228,694.19 |
4,687,077.88 |
17.02
|
41,312,424.47 |
48,286,097.16 |
6,973,672.69 |
16.88
|
55,083,232.62 |
0.00 |
0.00 |
0.00
|
68,854,040.78 |
0.00 |
0.00 |
0.00
|
82,624,848.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,354,031.07 |
5,655,689.50 |
-1,698,341.57 |
-23.09
|
14,708,062.14 |
11,553,565.00 |
-3,154,497.14 |
-21.45
|
22,062,093.21 |
17,391,675.64 |
-4,670,417.57 |
-21.17
|
29,416,124.28 |
0.00 |
0.00 |
0.00
|
36,770,155.35 |
0.00 |
0.00 |
0.00
|
44,124,186.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,391,715.32 |
12,470,808.85 |
-920,906.47 |
-6.88
|
26,783,430.64 |
25,133,046.14 |
-1,650,384.50 |
-6.16
|
40,175,145.96 |
41,229,884.75 |
1,054,738.79 |
2.63
|
53,566,861.28 |
0.00 |
0.00 |
0.00
|
66,958,576.60 |
0.00 |
0.00 |
0.00
|
80,350,291.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,323,799.66 |
2,650,414.92 |
1,326,615.26 |
100.21
|
2,647,599.32 |
3,849,760.58 |
1,202,161.26 |
45.41
|
3,971,398.98 |
5,260,676.15 |
1,289,277.17 |
32.46
|
5,295,198.64 |
0.00 |
0.00 |
0.00
|
6,618,998.30 |
0.00 |
0.00 |
0.00
|
7,942,797.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,870,547.54 |
3,690,217.06 |
-180,330.48 |
-4.66
|
7,741,095.08 |
6,018,915.39 |
-1,722,179.69 |
-22.25
|
11,611,642.62 |
9,987,789.00 |
-1,623,853.62 |
-13.98
|
15,482,190.16 |
0.00 |
0.00 |
0.00
|
19,352,737.70 |
0.00 |
0.00 |
0.00
|
23,223,285.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,355,839.40 |
1,803,033.55 |
447,194.15 |
32.98
|
2,711,678.80 |
3,773,077.89 |
1,061,399.10 |
39.14
|
4,067,518.19 |
5,498,413.29 |
1,430,895.10 |
35.18
|
5,423,357.59 |
0.00 |
0.00 |
0.00
|
6,779,196.99 |
0.00 |
0.00 |
0.00
|
8,135,036.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,220,959.81 |
2,741,661.41 |
520,701.60 |
23.44
|
4,441,919.62 |
4,972,241.93 |
530,322.31 |
11.94
|
6,662,879.43 |
6,466,358.39 |
-196,521.04 |
-2.95
|
8,883,839.23 |
0.00 |
0.00 |
0.00
|
11,104,799.04 |
0.00 |
0.00 |
0.00
|
13,325,758.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,115,027.96 |
7,180,175.91 |
65,147.95 |
0.92
|
14,230,055.93 |
14,742,092.79 |
512,036.86 |
3.60
|
21,345,083.89 |
22,486,595.42 |
1,141,511.53 |
5.35
|
28,460,111.86 |
0.00 |
0.00 |
0.00
|
35,575,139.82 |
0.00 |
0.00 |
0.00
|
42,690,167.79 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,922,682.86 |
3,375,808.73 |
-1,546,874.13 |
-31.42
|
9,845,365.72 |
7,625,408.79 |
-2,219,956.93 |
-22.55
|
14,768,048.59 |
11,083,900.99 |
-3,684,147.60 |
-24.95
|
19,690,731.45 |
0.00 |
0.00 |
0.00
|
24,613,414.31 |
0.00 |
0.00 |
0.00
|
29,536,097.17 |
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
|
P251 |
ค่าใช้จ่ายอื่น (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
|
P26S |
รวมค่าใช้จ่าย |
71,650,019.85 |
75,047,223.19 |
3,397,203.34 |
4.74
|
143,300,039.69 |
153,707,394.17 |
10,407,354.48 |
7.26
|
214,950,059.54 |
232,383,730.63 |
17,433,671.09 |
8.11
|
286,600,079.39 |
0.00 |
0.00 |
0.00
|
358,250,099.23 |
0.00 |
0.00 |
0.00
|
429,900,119.08 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
3,624,097.54 |
-5,515,843.34 |
-9,139,940.88 |
-252.20
|
7,248,195.08 |
58,641,913.83 |
51,393,718.75 |
709.06
|
10,872,292.62 |
50,456,935.87 |
39,584,643.25 |
364.09
|
14,496,390.16 |
0.00 |
0.00 |
0.00
|
18,120,487.70 |
0.00 |
0.00 |
0.00
|
21,744,585.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,664,332.57 |
0.00 |
0.00
|
0.00 |
73,384,006.62 |
0.00 |
0.00
|
0.00 |
72,943,531.29 |
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 |
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 |
1,664,332.57 |
0.00 |
0.00
|
0.00 |
73,384,006.62 |
0.00 |
0.00
|
0.00 |
72,943,531.29 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|