P04 |
รายได้ UC |
18,569,991.66 |
24,584,023.19 |
6,014,031.53 |
32.39
|
37,139,983.32 |
84,776,913.93 |
47,636,930.61 |
128.26
|
55,709,974.98 |
95,155,979.22 |
39,446,004.25 |
70.81
|
74,279,966.63 |
0.00 |
0.00 |
0.00
|
92,849,958.29 |
0.00 |
0.00 |
0.00
|
111,419,949.95 |
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
|
P05 |
รายได้จาก EMS |
43,023.75 |
48,850.00 |
5,826.25 |
13.54
|
86,047.50 |
97,550.00 |
11,502.50 |
13.37
|
129,071.25 |
194,050.00 |
64,978.75 |
50.34
|
172,095.00 |
0.00 |
0.00 |
0.00
|
215,118.75 |
0.00 |
0.00 |
0.00
|
258,142.50 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
216,666.67 |
353,753.35 |
137,086.68 |
63.27
|
433,333.33 |
505,515.35 |
72,182.02 |
16.66
|
650,000.00 |
558,193.35 |
-91,806.65 |
-14.12
|
866,666.67 |
0.00 |
0.00 |
0.00
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,300,000.00 |
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. |
900,829.97 |
970,312.62 |
69,482.65 |
7.71
|
1,801,659.95 |
2,178,224.12 |
376,564.17 |
20.90
|
2,702,489.92 |
3,398,372.56 |
695,882.64 |
25.75
|
3,603,319.90 |
0.00 |
0.00 |
0.00
|
4,504,149.87 |
0.00 |
0.00 |
0.00
|
5,404,979.85 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
7,207,652.95 |
7,529,689.32 |
322,036.37 |
4.47
|
14,415,305.90 |
13,409,996.73 |
-1,005,309.17 |
-6.97
|
21,622,958.85 |
21,869,211.96 |
246,253.12 |
1.14
|
28,830,611.79 |
0.00 |
0.00 |
0.00
|
36,038,264.74 |
0.00 |
0.00 |
0.00
|
43,245,917.69 |
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
|
P08 |
รายได้ประกันสังคม |
908,567.53 |
1,600,881.42 |
692,313.89 |
76.20
|
1,817,135.07 |
2,220,988.92 |
403,853.85 |
22.22
|
2,725,702.60 |
3,191,011.54 |
465,308.94 |
17.07
|
3,634,270.14 |
0.00 |
0.00 |
0.00
|
4,542,837.67 |
0.00 |
0.00 |
0.00
|
5,451,405.21 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
9,166.67 |
2,000.00 |
-7,166.67 |
-78.18
|
18,333.33 |
3,000.00 |
-15,333.33 |
-83.64
|
27,500.00 |
4,500.00 |
-23,000.00 |
-83.64
|
36,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
55,000.00 |
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 |
4,606,006.74 |
4,820,372.52 |
214,365.78 |
4.65
|
9,212,013.48 |
9,433,588.27 |
221,574.79 |
2.41
|
13,818,020.22 |
13,673,354.85 |
-144,665.37 |
-1.05
|
18,424,026.96 |
0.00 |
0.00 |
0.00
|
23,030,033.70 |
0.00 |
0.00 |
0.00
|
27,636,040.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,000,701.00 |
9,473,041.50 |
-527,659.50 |
-5.28
|
20,001,402.00 |
18,945,945.10 |
-1,055,456.90 |
-5.28
|
30,002,103.00 |
28,604,939.99 |
-1,397,163.01 |
-4.66
|
40,002,804.00 |
0.00 |
0.00 |
0.00
|
50,003,505.00 |
0.00 |
0.00 |
0.00
|
60,004,206.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,028,809.65 |
1,706,455.20 |
-1,322,354.45 |
-43.66
|
6,057,619.30 |
6,022,258.46 |
-35,360.84 |
-0.58
|
9,086,428.95 |
26,184,363.39 |
17,097,934.44 |
188.17
|
12,115,238.60 |
0.00 |
0.00 |
0.00
|
15,144,048.25 |
0.00 |
0.00 |
0.00
|
18,172,857.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,610,451.06 |
0.00 |
0.00 |
0.00
|
19,220,902.12 |
0.00 |
0.00 |
0.00
|
28,831,353.19 |
13,468,318.27 |
-15,363,034.92 |
-53.29
|
38,441,804.25 |
0.00 |
0.00 |
0.00
|
48,052,255.31 |
0.00 |
0.00 |
0.00
|
57,662,706.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
55,101,867.65 |
51,089,379.12 |
-4,012,488.53 |
-7.28
|
110,203,735.30 |
137,593,980.88 |
27,390,245.58 |
24.85
|
165,305,602.95 |
206,302,295.13 |
40,996,692.18 |
24.80
|
220,407,470.60 |
0.00 |
0.00 |
0.00
|
275,509,338.25 |
0.00 |
0.00 |
0.00
|
330,611,205.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,141,666.67 |
4,036,478.68 |
-1,105,187.99 |
-21.49
|
10,283,333.33 |
9,216,199.51 |
-1,067,133.82 |
-10.38
|
15,425,000.00 |
15,513,625.61 |
88,625.61 |
0.57
|
20,566,666.67 |
0.00 |
0.00 |
0.00
|
25,708,333.33 |
0.00 |
0.00 |
0.00
|
30,850,000.00 |
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 |
3,857,541.67 |
3,201,589.78 |
-655,951.89 |
-17.00
|
7,715,083.33 |
7,640,418.14 |
-74,665.19 |
-0.97
|
11,572,625.00 |
12,288,056.65 |
715,431.65 |
6.18
|
15,430,166.67 |
0.00 |
0.00 |
0.00
|
19,287,708.33 |
0.00 |
0.00 |
0.00
|
23,145,250.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
133,478.50 |
101,615.69 |
-31,862.81 |
-23.87
|
266,957.00 |
168,052.28 |
-98,904.72 |
-37.05
|
400,435.50 |
267,218.29 |
-133,217.21 |
-33.27
|
533,914.00 |
0.00 |
0.00 |
0.00
|
667,392.50 |
0.00 |
0.00 |
0.00
|
800,871.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,652,091.58 |
2,034,340.55 |
382,248.97 |
23.14
|
3,304,183.17 |
3,774,297.05 |
470,113.88 |
14.23
|
4,956,274.75 |
5,333,845.65 |
377,570.90 |
7.62
|
6,608,366.33 |
0.00 |
0.00 |
0.00
|
8,260,457.92 |
0.00 |
0.00 |
0.00
|
9,912,549.50 |
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 |
9,953,101.00 |
9,473,041.50 |
-480,059.50 |
-4.82
|
19,906,202.00 |
18,937,161.10 |
-969,040.90 |
-4.87
|
29,859,303.00 |
28,585,351.99 |
-1,273,951.01 |
-4.27
|
39,812,404.00 |
0.00 |
0.00 |
0.00
|
49,765,505.00 |
0.00 |
0.00 |
0.00
|
59,718,606.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,641,470.00 |
3,822,255.87 |
-819,214.13 |
-17.65
|
9,282,940.00 |
8,542,852.49 |
-740,087.51 |
-7.97
|
13,924,410.00 |
13,255,555.22 |
-668,854.78 |
-4.80
|
18,565,880.00 |
0.00 |
0.00 |
0.00
|
23,207,350.00 |
0.00 |
0.00 |
0.00
|
27,848,820.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,266,200.49 |
6,616,392.00 |
-649,808.49 |
-8.94
|
14,532,400.97 |
13,877,410.50 |
-654,990.47 |
-4.51
|
21,798,601.46 |
21,306,478.50 |
-492,122.96 |
-2.26
|
29,064,801.94 |
0.00 |
0.00 |
0.00
|
36,331,002.43 |
0.00 |
0.00 |
0.00
|
43,597,202.91 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
897,334.65 |
555,347.92 |
-341,986.73 |
-38.11
|
1,794,669.30 |
1,228,177.30 |
-566,492.00 |
-31.57
|
2,692,003.95 |
2,142,997.85 |
-549,006.10 |
-20.39
|
3,589,338.60 |
0.00 |
0.00 |
0.00
|
4,486,673.25 |
0.00 |
0.00 |
0.00
|
5,384,007.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,396,031.25 |
2,161,091.59 |
-4,234,939.66 |
-66.21
|
12,792,062.50 |
6,776,818.37 |
-6,015,244.13 |
-47.02
|
19,188,093.75 |
16,198,809.17 |
-2,989,284.58 |
-15.58
|
25,584,125.00 |
0.00 |
0.00 |
0.00
|
31,980,156.25 |
0.00 |
0.00 |
0.00
|
38,376,187.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
505,660.66 |
903,031.85 |
397,371.19 |
78.58
|
1,011,321.31 |
1,598,286.89 |
586,965.58 |
58.04
|
1,516,981.97 |
2,131,622.90 |
614,640.93 |
40.52
|
2,022,642.62 |
0.00 |
0.00 |
0.00
|
2,528,303.28 |
0.00 |
0.00 |
0.00
|
3,033,963.94 |
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
|
P23 |
วัสดุใช้ไป |
1,293,750.00 |
889,184.95 |
-404,565.05 |
-31.27
|
2,587,500.00 |
1,923,223.27 |
-664,276.73 |
-25.67
|
3,881,250.00 |
3,222,407.44 |
-658,842.56 |
-16.98
|
5,175,000.00 |
0.00 |
0.00 |
0.00
|
6,468,750.00 |
0.00 |
0.00 |
0.00
|
7,762,500.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
4,500,029.79 |
4,412,826.55 |
-87,203.24 |
-1.94
|
9,000,059.57 |
8,597,673.34 |
-402,386.23 |
-4.47
|
13,500,089.36 |
12,922,340.71 |
-577,748.65 |
-4.28
|
18,000,119.14 |
0.00 |
0.00 |
0.00
|
22,500,148.93 |
0.00 |
0.00 |
0.00
|
27,000,178.71 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
104,082.39 |
104,082.39 |
0.00
|
0.00 |
231,235.10 |
231,235.10 |
0.00
|
0.00 |
341,587.45 |
341,587.45 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,727,538.85 |
279,215.75 |
-3,448,323.10 |
-92.51
|
7,455,077.71 |
1,346,682.25 |
-6,108,395.46 |
-81.94
|
11,182,616.56 |
1,943,629.25 |
-9,238,987.31 |
-82.62
|
14,910,155.42 |
0.00 |
0.00 |
0.00
|
18,637,694.27 |
0.00 |
0.00 |
0.00
|
22,365,233.13 |
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
|
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 |
49,965,895.10 |
38,590,495.07 |
-11,375,400.03 |
-22.77
|
99,931,790.19 |
83,858,487.59 |
-16,073,302.60 |
-16.08
|
149,897,685.29 |
135,453,526.68 |
-14,444,158.61 |
-9.64
|
199,863,580.38 |
0.00 |
0.00 |
0.00
|
249,829,475.48 |
0.00 |
0.00 |
0.00
|
299,795,370.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,135,972.55 |
12,498,884.05 |
7,362,911.50 |
143.36
|
10,271,945.11 |
53,735,493.29 |
43,463,548.18 |
423.13
|
15,407,917.66 |
70,848,768.45 |
55,440,850.79 |
359.82
|
20,543,890.22 |
0.00 |
0.00 |
0.00
|
25,679,862.77 |
0.00 |
0.00 |
0.00
|
30,815,835.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,911,710.60 |
0.00 |
0.00
|
0.00 |
62,333,166.63 |
0.00 |
0.00
|
0.00 |
70,302,790.89 |
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 |
16,911,710.60 |
0.00 |
0.00
|
0.00 |
62,333,166.63 |
0.00 |
0.00
|
0.00 |
70,302,790.89 |
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
|