P04 |
รายได้ UC |
16,878,591.48 |
17,428,805.77 |
550,214.29 |
3.26
|
33,757,182.96 |
58,974,134.57 |
25,216,951.61 |
74.70
|
50,635,774.44 |
71,509,964.44 |
20,874,190.00 |
41.22
|
67,514,365.92 |
0.00 |
0.00 |
0.00
|
84,392,957.40 |
0.00 |
0.00 |
0.00
|
101,271,548.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
18,058.33 |
0.00 |
0.00 |
0.00
|
36,116.67 |
46,850.00 |
10,733.33 |
29.72
|
54,175.00 |
74,350.00 |
20,175.00 |
37.24
|
72,233.33 |
0.00 |
0.00 |
0.00
|
90,291.67 |
0.00 |
0.00 |
0.00
|
108,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
58,933.25 |
73,640.00 |
14,706.75 |
24.95
|
117,866.51 |
140,240.00 |
22,373.49 |
18.98
|
176,799.76 |
196,301.00 |
19,501.24 |
11.03
|
235,733.02 |
0.00 |
0.00 |
0.00
|
294,666.27 |
0.00 |
0.00 |
0.00
|
353,599.53 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
293,074.55 |
332,338.90 |
39,264.35 |
13.40
|
586,149.09 |
460,823.33 |
-125,325.76 |
-21.38
|
879,223.64 |
683,360.50 |
-195,863.14 |
-22.28
|
1,172,298.18 |
0.00 |
0.00 |
0.00
|
1,465,372.73 |
0.00 |
0.00 |
0.00
|
1,758,447.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,135,349.77 |
3,041,768.55 |
-1,093,581.22 |
-26.44
|
8,270,699.53 |
5,527,583.51 |
-2,743,116.02 |
-33.17
|
12,406,049.30 |
8,162,737.90 |
-4,243,311.40 |
-34.20
|
16,541,399.06 |
0.00 |
0.00 |
0.00
|
20,676,748.83 |
0.00 |
0.00 |
0.00
|
24,812,098.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
170,771.64 |
61,031.44 |
-109,740.20 |
-64.26
|
341,543.28 |
374,251.28 |
32,708.00 |
9.58
|
512,314.92 |
612,141.62 |
99,826.70 |
19.49
|
683,086.56 |
0.00 |
0.00 |
0.00
|
853,858.20 |
0.00 |
0.00 |
0.00
|
1,024,629.85 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
2,671,863.20 |
1,435,822.87 |
-1,236,040.33 |
-46.26
|
5,343,726.39 |
2,911,603.69 |
-2,432,122.70 |
-45.51
|
8,015,589.59 |
4,421,126.03 |
-3,594,463.56 |
-44.84
|
10,687,452.79 |
0.00 |
0.00 |
0.00
|
13,359,315.98 |
0.00 |
0.00 |
0.00
|
16,031,179.18 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
4,978,359.79 |
6,527,275.64 |
1,548,915.85 |
31.11
|
9,956,719.58 |
11,922,210.72 |
1,965,491.14 |
19.74
|
14,935,079.37 |
16,912,247.74 |
1,977,168.37 |
13.24
|
19,913,439.16 |
0.00 |
0.00 |
0.00
|
24,891,798.95 |
0.00 |
0.00 |
0.00
|
29,870,158.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,956,324.34 |
9,708,397.41 |
752,073.07 |
8.40
|
17,912,648.69 |
18,180,257.41 |
267,608.73 |
1.49
|
26,868,973.03 |
26,716,907.41 |
-152,065.62 |
-0.57
|
35,825,297.37 |
0.00 |
0.00 |
0.00
|
44,781,621.71 |
0.00 |
0.00 |
0.00
|
53,737,946.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,591,323.21 |
13,903,024.99 |
10,311,701.78 |
287.13
|
7,182,646.42 |
18,750,201.87 |
11,567,555.45 |
161.05
|
10,773,969.63 |
22,487,602.04 |
11,713,632.41 |
108.72
|
14,365,292.84 |
0.00 |
0.00 |
0.00
|
17,956,616.05 |
0.00 |
0.00 |
0.00
|
21,547,939.26 |
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
|
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 |
1,043,561.45 |
0.00 |
0.00 |
0.00
|
2,087,122.91 |
0.00 |
0.00 |
0.00
|
3,130,684.36 |
0.00 |
0.00 |
0.00
|
4,174,245.82 |
0.00 |
0.00 |
0.00
|
5,217,807.27 |
0.00 |
0.00 |
0.00
|
6,261,368.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
42,796,211.01 |
52,512,105.57 |
9,715,894.56 |
22.70
|
85,592,422.02 |
117,288,156.38 |
31,695,734.36 |
37.03
|
128,388,633.04 |
151,776,738.68 |
23,388,105.65 |
18.22
|
171,184,844.05 |
0.00 |
0.00 |
0.00
|
213,981,055.06 |
0.00 |
0.00 |
0.00
|
256,777,266.07 |
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
|
P14 |
ต้นทุนยา |
3,540,399.41 |
5,012,868.92 |
1,472,469.52 |
41.59
|
7,080,798.81 |
8,362,998.83 |
1,282,200.02 |
18.11
|
10,621,198.22 |
11,457,439.09 |
836,240.88 |
7.87
|
14,161,597.62 |
0.00 |
0.00 |
0.00
|
17,701,997.03 |
0.00 |
0.00 |
0.00
|
21,242,396.43 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
3,716,232.15 |
1,547,037.89 |
-2,169,194.26 |
-58.37
|
7,432,464.30 |
4,228,427.99 |
-3,204,036.31 |
-43.11
|
11,148,696.46 |
8,547,049.10 |
-2,601,647.36 |
-23.34
|
14,864,928.61 |
0.00 |
0.00 |
0.00
|
18,581,160.76 |
0.00 |
0.00 |
0.00
|
22,297,392.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
53,241.16 |
4,682.00 |
-48,559.16 |
-91.21
|
106,482.32 |
151,417.37 |
44,935.05 |
42.20
|
159,723.48 |
245,773.37 |
86,049.89 |
53.87
|
212,964.64 |
0.00 |
0.00 |
0.00
|
266,205.80 |
0.00 |
0.00 |
0.00
|
319,446.96 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
402,743.22 |
326,319.26 |
-76,423.96 |
-18.98
|
805,486.44 |
2,678,984.78 |
1,873,498.35 |
232.59
|
1,208,229.65 |
4,298,696.47 |
3,090,466.82 |
255.78
|
1,610,972.87 |
0.00 |
0.00 |
0.00
|
2,013,716.09 |
0.00 |
0.00 |
0.00
|
2,416,459.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,310,540.56 |
9,708,397.41 |
397,856.85 |
4.27
|
18,621,081.12 |
18,180,257.41 |
-440,823.71 |
-2.37
|
27,931,621.68 |
26,719,987.81 |
-1,211,633.87 |
-4.34
|
37,242,162.24 |
0.00 |
0.00 |
0.00
|
46,552,702.80 |
0.00 |
0.00 |
0.00
|
55,863,243.36 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
3,247,575.05 |
2,572,589.22 |
-674,985.83 |
-20.78
|
6,495,150.09 |
5,842,281.55 |
-652,868.54 |
-10.05
|
9,742,725.14 |
9,595,651.68 |
-147,073.46 |
-1.51
|
12,990,300.18 |
0.00 |
0.00 |
0.00
|
16,237,875.23 |
0.00 |
0.00 |
0.00
|
19,485,450.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,541,604.02 |
5,177,445.13 |
-1,364,158.89 |
-20.85
|
13,083,208.04 |
11,926,875.30 |
-1,156,332.74 |
-8.84
|
19,624,812.06 |
18,702,746.49 |
-922,065.57 |
-4.70
|
26,166,416.08 |
0.00 |
0.00 |
0.00
|
32,708,020.10 |
0.00 |
0.00 |
0.00
|
39,249,624.12 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
522,007.50 |
547,820.73 |
25,813.23 |
4.94
|
1,044,015.00 |
985,299.33 |
-58,715.67 |
-5.62
|
1,566,022.50 |
1,637,394.84 |
71,372.34 |
4.56
|
2,088,030.00 |
0.00 |
0.00 |
0.00
|
2,610,037.50 |
0.00 |
0.00 |
0.00
|
3,132,045.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,747,480.60 |
1,781,563.96 |
-1,965,916.64 |
-52.46
|
7,494,961.21 |
4,763,158.34 |
-2,731,802.87 |
-36.45
|
11,242,441.81 |
7,641,250.56 |
-3,601,191.25 |
-32.03
|
14,989,922.42 |
0.00 |
0.00 |
0.00
|
18,737,403.02 |
0.00 |
0.00 |
0.00
|
22,484,883.63 |
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
|
P22 |
ค่าสาธารณูปโภค |
829,156.67 |
799,259.86 |
-29,896.81 |
-3.61
|
1,658,313.33 |
1,571,907.05 |
-86,406.28 |
-5.21
|
2,487,470.00 |
2,247,333.95 |
-240,136.05 |
-9.65
|
3,316,626.67 |
0.00 |
0.00 |
0.00
|
4,145,783.33 |
0.00 |
0.00 |
0.00
|
4,974,940.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,872,573.69 |
1,225,879.16 |
-646,694.53 |
-34.54
|
3,745,147.38 |
2,529,240.09 |
-1,215,907.29 |
-32.47
|
5,617,721.07 |
3,651,570.75 |
-1,966,150.32 |
-35.00
|
7,490,294.76 |
0.00 |
0.00 |
0.00
|
9,362,868.45 |
0.00 |
0.00 |
0.00
|
11,235,442.14 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
4,188,299.42 |
4,037,346.33 |
-150,953.09 |
-3.60
|
8,376,598.84 |
8,071,988.62 |
-304,610.22 |
-3.64
|
12,564,898.25 |
12,125,090.35 |
-439,807.90 |
-3.50
|
16,753,197.67 |
0.00 |
0.00 |
0.00
|
20,941,497.09 |
0.00 |
0.00 |
0.00
|
25,129,796.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
330,282.04 |
1,091,193.75 |
760,911.71 |
230.38
|
660,564.08 |
1,470,257.05 |
809,692.97 |
122.58
|
990,846.12 |
1,470,257.05 |
479,410.94 |
48.38
|
1,321,128.15 |
0.00 |
0.00 |
0.00
|
1,651,410.19 |
0.00 |
0.00 |
0.00
|
1,981,692.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,018,858.69 |
1,209,329.81 |
-1,809,528.88 |
-59.94
|
6,037,717.38 |
3,726,776.07 |
-2,310,941.31 |
-38.28
|
9,056,576.07 |
7,630,588.63 |
-1,425,987.44 |
-15.75
|
12,075,434.76 |
0.00 |
0.00 |
0.00
|
15,094,293.45 |
0.00 |
0.00 |
0.00
|
18,113,152.14 |
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
|
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 |
41,320,994.16 |
35,041,733.43 |
-6,279,260.73 |
-15.20
|
82,641,988.33 |
74,489,869.78 |
-8,152,118.55 |
-9.86
|
123,962,982.49 |
115,970,830.14 |
-7,992,152.35 |
-6.45
|
165,283,976.66 |
0.00 |
0.00 |
0.00
|
206,604,970.82 |
0.00 |
0.00 |
0.00
|
247,925,964.99 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,475,216.85 |
17,470,372.14 |
15,995,155.29 |
1,084.26
|
2,950,433.70 |
42,798,286.60 |
39,847,852.91 |
1,350.58
|
4,425,650.54 |
35,805,908.54 |
31,380,258.00 |
709.05
|
5,900,867.39 |
0.00 |
0.00 |
0.00
|
7,376,084.24 |
0.00 |
0.00 |
0.00
|
8,851,301.09 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
21,507,718.47 |
0.00 |
0.00
|
0.00 |
50,870,275.22 |
0.00 |
0.00
|
0.00 |
47,930,998.89 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,507,718.47 |
0.00 |
0.00
|
0.00 |
50,870,275.22 |
0.00 |
0.00
|
0.00 |
47,930,998.89 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|