P04 |
รายได้ UC |
25,793,947.89 |
28,278,197.30 |
2,484,249.41 |
9.63
|
51,587,895.78 |
68,961,601.47 |
17,373,705.69 |
33.68
|
77,381,843.67 |
97,020,067.95 |
19,638,224.28 |
25.38
|
103,175,791.56 |
0.00 |
0.00 |
0.00
|
128,969,739.45 |
0.00 |
0.00 |
0.00
|
154,763,687.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
89,400.62 |
94,518.72 |
5,118.10 |
5.72
|
178,801.23 |
94,518.72 |
-84,282.51 |
-47.14
|
268,201.85 |
94,518.72 |
-173,683.13 |
-64.76
|
357,602.47 |
0.00 |
0.00 |
0.00
|
447,003.08 |
0.00 |
0.00 |
0.00
|
536,403.70 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
469,963.93 |
167,439.20 |
-302,524.73 |
-64.37
|
939,927.85 |
578,200.70 |
-361,727.15 |
-38.48
|
1,409,891.78 |
1,490,299.66 |
80,407.88 |
5.70
|
1,879,855.71 |
0.00 |
0.00 |
0.00
|
2,349,819.63 |
0.00 |
0.00 |
0.00
|
2,819,783.56 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
1,713,996.94 |
1,575,149.64 |
-138,847.30 |
-8.10
|
3,427,993.88 |
2,835,956.38 |
-592,037.50 |
-17.27
|
5,141,990.82 |
4,496,119.90 |
-645,870.92 |
-12.56
|
6,855,987.75 |
0.00 |
0.00 |
0.00
|
8,569,984.69 |
0.00 |
0.00 |
0.00
|
10,283,981.63 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
14,830,229.56 |
15,459,741.23 |
629,511.67 |
4.24
|
29,660,459.12 |
30,473,825.00 |
813,365.88 |
2.74
|
44,490,688.68 |
47,496,383.35 |
3,005,694.68 |
6.76
|
59,320,918.23 |
0.00 |
0.00 |
0.00
|
74,151,147.79 |
0.00 |
0.00 |
0.00
|
88,981,377.35 |
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
|
P08 |
รายได้ประกันสังคม |
10,000,000.00 |
19,786,372.84 |
9,786,372.84 |
97.86
|
20,000,000.00 |
25,236,596.76 |
5,236,596.76 |
26.18
|
30,000,000.00 |
39,458,461.84 |
9,458,461.84 |
31.53
|
40,000,000.00 |
0.00 |
0.00 |
0.00
|
50,000,000.00 |
0.00 |
0.00 |
0.00
|
60,000,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
619,405.53 |
415,022.17 |
-204,383.36 |
-33.00
|
1,238,811.07 |
887,911.32 |
-350,899.75 |
-28.33
|
1,858,216.60 |
1,281,491.31 |
-576,725.29 |
-31.04
|
2,477,622.14 |
0.00 |
0.00 |
0.00
|
3,097,027.67 |
0.00 |
0.00 |
0.00
|
3,716,433.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,327,243.63 |
14,704,337.15 |
-4,622,906.48 |
-23.92
|
38,654,487.25 |
33,148,602.48 |
-5,505,884.77 |
-14.24
|
57,981,730.88 |
50,290,465.00 |
-7,691,265.88 |
-13.26
|
77,308,974.50 |
0.00 |
0.00 |
0.00
|
96,636,218.13 |
0.00 |
0.00 |
0.00
|
115,963,461.75 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
15,458,181.57 |
16,214,986.17 |
756,804.60 |
4.90
|
30,916,363.14 |
33,098,079.88 |
2,181,716.75 |
7.06
|
46,374,544.70 |
49,607,010.38 |
3,232,465.68 |
6.97
|
61,832,726.27 |
0.00 |
0.00 |
0.00
|
77,290,907.84 |
0.00 |
0.00 |
0.00
|
92,749,089.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,378,744.50 |
1,890,550.33 |
-3,488,194.17 |
-64.85
|
10,757,489.00 |
5,887,818.07 |
-4,869,670.93 |
-45.27
|
16,136,233.51 |
14,222,240.14 |
-1,913,993.37 |
-11.86
|
21,514,978.01 |
0.00 |
0.00 |
0.00
|
26,893,722.51 |
0.00 |
0.00 |
0.00
|
32,272,467.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,114,371.03 |
0.00 |
0.00 |
0.00
|
4,228,742.05 |
0.00 |
0.00 |
0.00
|
6,343,113.08 |
10,955,252.31 |
4,612,139.23 |
72.71
|
8,457,484.10 |
0.00 |
0.00 |
0.00
|
10,571,855.13 |
0.00 |
0.00 |
0.00
|
12,686,226.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
95,795,485.18 |
98,586,314.75 |
2,790,829.57 |
2.91
|
191,590,970.37 |
201,203,110.78 |
9,612,140.41 |
5.02
|
287,386,455.55 |
316,412,310.56 |
29,025,855.01 |
10.10
|
383,181,940.74 |
0.00 |
0.00 |
0.00
|
478,977,425.92 |
0.00 |
0.00 |
0.00
|
574,772,911.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,416,666.67 |
8,376,190.87 |
-7,040,475.80 |
-45.67
|
30,833,333.33 |
26,522,065.81 |
-4,311,267.52 |
-13.98
|
46,250,000.00 |
44,361,418.09 |
-1,888,581.91 |
-4.08
|
61,666,666.67 |
0.00 |
0.00 |
0.00
|
77,083,333.33 |
0.00 |
0.00 |
0.00
|
92,500,000.00 |
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 |
9,545,677.22 |
5,953,606.26 |
-3,592,070.96 |
-37.63
|
19,091,354.45 |
14,102,754.11 |
-4,988,600.34 |
-26.13
|
28,637,031.67 |
22,531,745.23 |
-6,105,286.44 |
-21.32
|
38,182,708.89 |
0.00 |
0.00 |
0.00
|
47,728,386.12 |
0.00 |
0.00 |
0.00
|
57,274,063.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
386,888.83 |
0.00 |
0.00 |
0.00
|
773,777.67 |
961,008.40 |
187,230.73 |
24.20
|
1,160,666.50 |
961,008.40 |
-199,658.10 |
-17.20
|
1,547,555.33 |
0.00 |
0.00 |
0.00
|
1,934,444.17 |
0.00 |
0.00 |
0.00
|
2,321,333.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,837,638.42 |
467,813.85 |
-2,369,824.57 |
-83.51
|
5,675,276.83 |
1,779,496.85 |
-3,895,779.98 |
-68.64
|
8,512,915.25 |
5,672,035.91 |
-2,840,879.34 |
-33.37
|
11,350,553.67 |
0.00 |
0.00 |
0.00
|
14,188,192.08 |
0.00 |
0.00 |
0.00
|
17,025,830.50 |
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 |
17,482,142.36 |
16,208,914.67 |
-1,273,227.69 |
-7.28
|
34,964,284.73 |
33,074,016.88 |
-1,890,267.85 |
-5.41
|
52,446,427.09 |
49,574,097.82 |
-2,872,329.27 |
-5.48
|
69,928,569.45 |
0.00 |
0.00 |
0.00
|
87,410,711.82 |
0.00 |
0.00 |
0.00
|
104,892,854.18 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
6,000,000.00 |
5,976,033.76 |
-23,966.24 |
-0.40
|
12,000,000.00 |
12,191,691.76 |
191,691.76 |
1.60
|
18,000,000.00 |
18,507,259.79 |
507,259.79 |
2.82
|
24,000,000.00 |
0.00 |
0.00 |
0.00
|
30,000,000.00 |
0.00 |
0.00 |
0.00
|
36,000,000.00 |
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
|
P19 |
ค่าตอบแทน |
12,918,967.56 |
9,545,844.36 |
-3,373,123.20 |
-26.11
|
25,837,935.12 |
26,171,015.36 |
333,080.24 |
1.29
|
38,756,902.68 |
39,649,596.36 |
892,693.68 |
2.30
|
51,675,870.24 |
0.00 |
0.00 |
0.00
|
64,594,837.80 |
0.00 |
0.00 |
0.00
|
77,513,805.36 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,201,361.84 |
973,307.80 |
-228,054.04 |
-18.98
|
2,402,723.67 |
2,109,008.20 |
-293,715.47 |
-12.22
|
3,604,085.51 |
4,640,445.47 |
1,036,359.96 |
28.76
|
4,805,447.35 |
0.00 |
0.00 |
0.00
|
6,006,809.18 |
0.00 |
0.00 |
0.00
|
7,208,171.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,772,267.20 |
4,923,953.57 |
-3,848,313.63 |
-43.87
|
17,544,534.41 |
10,727,273.57 |
-6,817,260.84 |
-38.86
|
26,316,801.61 |
16,204,160.95 |
-10,112,640.66 |
-38.43
|
35,089,068.82 |
0.00 |
0.00 |
0.00
|
43,861,336.02 |
0.00 |
0.00 |
0.00
|
52,633,603.23 |
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
|
P22 |
ค่าสาธารณูปโภค |
2,848,157.84 |
3,095,380.17 |
247,222.33 |
8.68
|
5,696,315.68 |
5,801,132.42 |
104,816.74 |
1.84
|
8,544,473.52 |
9,171,940.11 |
627,466.59 |
7.34
|
11,392,631.36 |
0.00 |
0.00 |
0.00
|
14,240,789.20 |
0.00 |
0.00 |
0.00
|
17,088,947.04 |
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
|
P23 |
วัสดุใช้ไป |
2,972,624.83 |
2,673,026.92 |
-299,597.91 |
-10.08
|
5,945,249.67 |
6,305,109.94 |
359,860.28 |
6.05
|
8,917,874.50 |
9,187,235.62 |
269,361.12 |
3.02
|
11,890,499.33 |
0.00 |
0.00 |
0.00
|
14,863,124.16 |
0.00 |
0.00 |
0.00
|
17,835,749.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,844,802.81 |
9,727,795.33 |
-117,007.48 |
-1.19
|
19,689,605.63 |
19,292,911.17 |
-396,694.46 |
-2.01
|
29,534,408.44 |
28,953,095.03 |
-581,313.41 |
-1.97
|
39,379,211.25 |
0.00 |
0.00 |
0.00
|
49,224,014.07 |
0.00 |
0.00 |
0.00
|
59,068,816.88 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
408,305.26 |
730,363.26 |
322,058.00 |
78.88
|
816,610.52 |
1,260,678.26 |
444,067.74 |
54.38
|
1,224,915.78 |
1,693,540.06 |
468,624.29 |
38.26
|
1,633,221.03 |
0.00 |
0.00 |
0.00
|
2,041,526.29 |
0.00 |
0.00 |
0.00
|
2,449,831.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,459,206.80 |
1,636,014.25 |
-823,192.55 |
-33.47
|
4,918,413.59 |
2,678,932.25 |
-2,239,481.34 |
-45.53
|
7,377,620.39 |
4,436,673.75 |
-2,940,946.64 |
-39.86
|
9,836,827.19 |
0.00 |
0.00 |
0.00
|
12,296,033.98 |
0.00 |
0.00 |
0.00
|
14,755,240.78 |
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
2,778.06 |
2,778.06 |
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P26S |
รวมค่าใช้จ่าย |
93,094,707.65 |
70,288,245.07 |
-22,806,462.58 |
-24.50
|
186,189,415.29 |
162,977,094.98 |
-23,212,320.31 |
-12.47
|
279,284,122.94 |
255,547,030.65 |
-23,737,092.29 |
-8.50
|
372,378,830.58 |
0.00 |
0.00 |
0.00
|
465,473,538.23 |
0.00 |
0.00 |
0.00
|
558,568,245.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,700,777.54 |
28,298,069.68 |
25,597,292.14 |
947.77
|
5,401,555.08 |
38,226,015.80 |
32,824,460.72 |
607.69
|
8,102,332.62 |
60,865,279.91 |
52,762,947.29 |
651.21
|
10,803,110.16 |
0.00 |
0.00 |
0.00
|
13,503,887.70 |
0.00 |
0.00 |
0.00
|
16,204,665.24 |
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 |
38,025,865.01 |
0.00 |
0.00
|
0.00 |
57,518,926.97 |
0.00 |
0.00
|
0.00 |
78,865,900.69 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
38,025,865.01 |
0.00 |
0.00
|
0.00 |
57,518,926.97 |
0.00 |
0.00
|
0.00 |
78,865,900.69 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|