P04 |
รายได้ UC |
19,434,166.67 |
27,004,660.42 |
7,570,493.75 |
38.95
|
38,868,333.33 |
77,856,672.60 |
38,988,339.27 |
100.31
|
58,302,500.00 |
93,262,778.42 |
34,960,278.42 |
59.96
|
77,736,666.67 |
0.00 |
0.00 |
0.00
|
97,170,833.33 |
0.00 |
0.00 |
0.00
|
116,605,000.00 |
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
|
P05 |
รายได้จาก EMS |
15,000.00 |
17,650.00 |
2,650.00 |
17.67
|
30,000.00 |
35,600.00 |
5,600.00 |
18.67
|
45,000.00 |
49,350.00 |
4,350.00 |
9.67
|
60,000.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
0.00 |
0.00 |
0.00
|
90,000.00 |
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 |
508,333.33 |
237,335.00 |
-270,998.33 |
-53.31
|
1,016,666.67 |
452,004.25 |
-564,662.42 |
-55.54
|
1,525,000.00 |
917,020.75 |
-607,979.25 |
-39.87
|
2,033,333.33 |
0.00 |
0.00 |
0.00
|
2,541,666.67 |
0.00 |
0.00 |
0.00
|
3,050,000.00 |
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. |
1,250,000.00 |
1,608,129.24 |
358,129.24 |
28.65
|
2,500,000.00 |
2,945,267.51 |
445,267.51 |
17.81
|
3,750,000.00 |
4,458,075.80 |
708,075.80 |
18.88
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,250,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
6,566,666.67 |
6,934,186.32 |
367,519.65 |
5.60
|
13,133,333.33 |
13,018,151.96 |
-115,181.37 |
-0.88
|
19,700,000.00 |
19,326,522.89 |
-373,477.11 |
-1.90
|
26,266,666.67 |
0.00 |
0.00 |
0.00
|
32,833,333.33 |
0.00 |
0.00 |
0.00
|
39,400,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
2,204,166.67 |
1,296,226.29 |
-907,940.38 |
-41.19
|
4,408,333.33 |
2,539,542.58 |
-1,868,790.75 |
-42.39
|
6,612,500.00 |
8,181,374.17 |
1,568,874.17 |
23.73
|
8,816,666.67 |
0.00 |
0.00 |
0.00
|
11,020,833.33 |
0.00 |
0.00 |
0.00
|
13,225,000.00 |
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 |
89,791.67 |
10,351.31 |
-79,440.36 |
-88.47
|
179,583.33 |
24,478.38 |
-155,104.95 |
-86.37
|
269,375.00 |
70,557.68 |
-198,817.32 |
-73.81
|
359,166.67 |
0.00 |
0.00 |
0.00
|
448,958.33 |
0.00 |
0.00 |
0.00
|
538,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,505,583.33 |
6,996,871.14 |
-1,508,712.19 |
-17.74
|
17,011,166.67 |
14,587,059.11 |
-2,424,107.56 |
-14.25
|
25,516,750.00 |
21,668,067.87 |
-3,848,682.13 |
-15.08
|
34,022,333.33 |
0.00 |
0.00 |
0.00
|
42,527,916.67 |
0.00 |
0.00 |
0.00
|
51,033,500.00 |
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 |
13,484,541.67 |
11,301,223.87 |
-2,183,317.80 |
-16.19
|
26,969,083.33 |
22,555,603.87 |
-4,413,479.46 |
-16.36
|
40,453,625.00 |
34,561,898.87 |
-5,891,726.13 |
-14.56
|
53,938,166.67 |
0.00 |
0.00 |
0.00
|
67,422,708.33 |
0.00 |
0.00 |
0.00
|
80,907,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,857,500.00 |
4,599,893.50 |
742,393.50 |
19.25
|
7,715,000.00 |
9,600,140.11 |
1,885,140.11 |
24.43
|
11,572,500.00 |
15,266,255.01 |
3,693,755.01 |
31.92
|
15,430,000.00 |
0.00 |
0.00 |
0.00
|
19,287,500.00 |
0.00 |
0.00 |
0.00
|
23,145,000.00 |
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
|
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 |
6,076,845.01 |
0.00 |
0.00 |
0.00
|
12,153,690.03 |
2,762,439.25 |
-9,391,250.78 |
-77.27
|
18,230,535.04 |
13,280,640.16 |
-4,949,894.88 |
-27.15
|
24,307,380.05 |
0.00 |
0.00 |
0.00
|
30,384,225.07 |
0.00 |
0.00 |
0.00
|
36,461,070.08 |
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
|
P13S |
รวมรายได้ |
61,992,595.01 |
60,006,527.09 |
-1,986,067.92 |
-3.20
|
123,985,190.03 |
146,376,959.62 |
22,391,769.59 |
18.06
|
185,977,785.04 |
211,042,541.62 |
25,064,756.58 |
13.48
|
247,970,380.05 |
0.00 |
0.00 |
0.00
|
309,962,975.07 |
0.00 |
0.00 |
0.00
|
371,955,570.08 |
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
|
P14 |
ต้นทุนยา |
5,700,000.00 |
7,114,751.41 |
1,414,751.41 |
24.82
|
11,400,000.00 |
11,365,686.03 |
-34,313.97 |
-0.30
|
17,100,000.00 |
17,027,705.95 |
-72,294.05 |
-0.42
|
22,800,000.00 |
0.00 |
0.00 |
0.00
|
28,500,000.00 |
0.00 |
0.00 |
0.00
|
34,200,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
6,594,333.33 |
5,303,689.06 |
-1,290,644.27 |
-19.57
|
13,188,666.67 |
12,983,805.17 |
-204,861.50 |
-1.55
|
19,783,000.00 |
20,238,365.24 |
455,365.24 |
2.30
|
26,377,333.33 |
0.00 |
0.00 |
0.00
|
32,971,666.67 |
0.00 |
0.00 |
0.00
|
39,566,000.00 |
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 |
139,925.00 |
75,383.94 |
-64,541.06 |
-46.13
|
279,850.00 |
196,229.90 |
-83,620.10 |
-29.88
|
419,775.00 |
370,051.71 |
-49,723.29 |
-11.85
|
559,700.00 |
0.00 |
0.00 |
0.00
|
699,625.00 |
0.00 |
0.00 |
0.00
|
839,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,700,518.33 |
3,758,841.43 |
2,058,323.10 |
121.04
|
3,401,036.67 |
3,853,723.51 |
452,686.84 |
13.31
|
5,101,555.00 |
5,611,678.02 |
510,123.02 |
10.00
|
6,802,073.33 |
0.00 |
0.00 |
0.00
|
8,502,591.67 |
0.00 |
0.00 |
0.00
|
10,203,110.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,926,041.67 |
11,300,603.87 |
-1,625,437.80 |
-12.57
|
25,852,083.33 |
22,557,941.67 |
-3,294,141.66 |
-12.74
|
38,778,125.00 |
34,565,405.57 |
-4,212,719.43 |
-10.86
|
51,704,166.67 |
0.00 |
0.00 |
0.00
|
64,630,208.33 |
0.00 |
0.00 |
0.00
|
77,556,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,250,000.00 |
4,775,526.00 |
525,526.00 |
12.37
|
8,500,000.00 |
9,479,871.00 |
979,871.00 |
11.53
|
12,750,000.00 |
14,273,946.00 |
1,523,946.00 |
11.95
|
17,000,000.00 |
0.00 |
0.00 |
0.00
|
21,250,000.00 |
0.00 |
0.00 |
0.00
|
25,500,000.00 |
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
|
P19 |
ค่าตอบแทน |
8,625,000.00 |
8,167,686.00 |
-457,314.00 |
-5.30
|
17,250,000.00 |
18,826,120.00 |
1,576,120.00 |
9.14
|
25,875,000.00 |
29,523,550.00 |
3,648,550.00 |
14.10
|
34,500,000.00 |
0.00 |
0.00 |
0.00
|
43,125,000.00 |
0.00 |
0.00 |
0.00
|
51,750,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,010,583.33 |
666,030.83 |
-344,552.50 |
-34.09
|
2,021,166.67 |
1,537,515.68 |
-483,650.99 |
-23.93
|
3,031,750.00 |
2,673,117.08 |
-358,632.92 |
-11.83
|
4,042,333.33 |
0.00 |
0.00 |
0.00
|
5,052,916.67 |
0.00 |
0.00 |
0.00
|
6,063,500.00 |
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
|
P21 |
ค่าใช้สอย |
2,600,815.00 |
3,599,608.46 |
998,793.46 |
38.40
|
5,201,630.00 |
7,597,505.76 |
2,395,875.76 |
46.06
|
7,802,445.00 |
11,948,479.56 |
4,146,034.56 |
53.14
|
10,403,260.00 |
0.00 |
0.00 |
0.00
|
13,004,075.00 |
0.00 |
0.00 |
0.00
|
15,604,890.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
966,916.67 |
206,236.94 |
-760,679.73 |
-78.67
|
1,933,833.33 |
1,500,045.99 |
-433,787.34 |
-22.43
|
2,900,750.00 |
1,581,732.45 |
-1,319,017.55 |
-45.47
|
3,867,666.67 |
0.00 |
0.00 |
0.00
|
4,834,583.33 |
0.00 |
0.00 |
0.00
|
5,801,500.00 |
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
|
P23 |
วัสดุใช้ไป |
2,202,983.33 |
973,291.22 |
-1,229,692.11 |
-55.82
|
4,405,966.67 |
2,812,780.91 |
-1,593,185.76 |
-36.16
|
6,608,950.00 |
5,019,173.35 |
-1,589,776.65 |
-24.05
|
8,811,933.33 |
0.00 |
0.00 |
0.00
|
11,014,916.67 |
0.00 |
0.00 |
0.00
|
13,217,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,147,733.33 |
5,728,263.63 |
580,530.30 |
11.28
|
10,295,466.67 |
11,561,414.34 |
1,265,947.67 |
12.30
|
15,443,200.00 |
17,263,765.61 |
1,820,565.61 |
11.79
|
20,590,933.33 |
0.00 |
0.00 |
0.00
|
25,738,666.67 |
0.00 |
0.00 |
0.00
|
30,886,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,741,016.67 |
0.00 |
0.00 |
0.00
|
3,482,033.33 |
207,026.36 |
-3,275,006.97 |
-94.05
|
5,223,050.00 |
20,399,393.59 |
15,176,343.59 |
290.56
|
6,964,066.67 |
0.00 |
0.00 |
0.00
|
8,705,083.33 |
0.00 |
0.00 |
0.00
|
10,446,100.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,613,975.00 |
1,616,743.75 |
2,768.75 |
0.17
|
3,227,950.00 |
2,585,352.25 |
-642,597.75 |
-19.91
|
4,841,925.00 |
3,699,162.50 |
-1,142,762.50 |
-23.60
|
6,455,900.00 |
0.00 |
0.00 |
0.00
|
8,069,875.00 |
0.00 |
0.00 |
0.00
|
9,683,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
55,219,841.67 |
53,286,656.54 |
-1,933,185.13 |
-3.50
|
110,439,683.33 |
107,065,018.57 |
-3,374,664.76 |
-3.06
|
165,659,525.00 |
184,195,526.63 |
18,536,001.63 |
11.19
|
220,879,366.67 |
0.00 |
0.00 |
0.00
|
276,099,208.33 |
0.00 |
0.00 |
0.00
|
331,319,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,772,753.35 |
6,719,870.55 |
-52,882.80 |
-0.78
|
13,545,506.69 |
39,311,941.05 |
25,766,434.36 |
190.22
|
20,318,260.04 |
26,847,014.99 |
6,528,754.95 |
32.13
|
27,091,013.39 |
0.00 |
0.00 |
0.00
|
33,863,766.73 |
0.00 |
0.00 |
0.00
|
40,636,520.08 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
12,448,134.18 |
0.00 |
0.00
|
0.00 |
48,110,916.14 |
0.00 |
0.00
|
0.00 |
30,830,140.44 |
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 |
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 |
12,448,134.18 |
0.00 |
0.00
|
0.00 |
48,110,916.14 |
0.00 |
0.00
|
0.00 |
30,830,140.44 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|