P04 |
รายได้ UC |
18,975,195.94 |
22,245,735.98 |
3,270,540.04 |
17.24
|
37,950,391.87 |
75,933,146.82 |
37,982,754.95 |
100.09
|
56,925,587.81 |
95,878,497.97 |
38,952,910.16 |
68.43
|
75,900,783.74 |
0.00 |
0.00 |
0.00
|
94,875,979.68 |
0.00 |
0.00 |
0.00
|
113,851,175.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
41,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
109,350.00 |
26,016.67 |
31.22
|
125,000.00 |
109,350.00 |
-15,650.00 |
-12.52
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
250,000.00 |
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 |
333,333.33 |
114,295.00 |
-219,038.33 |
-65.71
|
666,666.67 |
238,330.00 |
-428,336.67 |
-64.25
|
1,000,000.00 |
398,514.00 |
-601,486.00 |
-60.15
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
418,230.12 |
890,114.73 |
471,884.61 |
112.83
|
836,460.23 |
902,161.77 |
65,701.54 |
7.85
|
1,254,690.35 |
1,372,831.78 |
118,141.43 |
9.42
|
1,672,920.46 |
0.00 |
0.00 |
0.00
|
2,091,150.58 |
0.00 |
0.00 |
0.00
|
2,509,380.70 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
3,738,650.17 |
4,785,815.94 |
1,047,165.77 |
28.01
|
7,477,300.34 |
8,560,630.94 |
1,083,330.60 |
14.49
|
11,215,950.51 |
13,510,833.92 |
2,294,883.41 |
20.46
|
14,954,600.68 |
0.00 |
0.00 |
0.00
|
18,693,250.85 |
0.00 |
0.00 |
0.00
|
22,431,901.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,912,218.09 |
6,010,524.16 |
2,098,306.07 |
53.63
|
7,824,436.18 |
9,902,683.89 |
2,078,247.71 |
26.56
|
11,736,654.27 |
14,248,155.39 |
2,511,501.13 |
21.40
|
15,648,872.35 |
0.00 |
0.00 |
0.00
|
19,561,090.44 |
0.00 |
0.00 |
0.00
|
23,473,308.53 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
91,666.67 |
78,666.37 |
-13,000.30 |
-14.18
|
183,333.33 |
115,211.37 |
-68,121.96 |
-37.16
|
275,000.00 |
174,174.77 |
-100,825.23 |
-36.66
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
4,741,666.67 |
4,851,276.50 |
109,609.83 |
2.31
|
9,483,333.33 |
9,859,946.58 |
376,613.25 |
3.97
|
14,225,000.00 |
14,751,680.33 |
526,680.33 |
3.70
|
18,966,666.67 |
0.00 |
0.00 |
0.00
|
23,708,333.33 |
0.00 |
0.00 |
0.00
|
28,450,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
8,580,945.88 |
8,189,336.51 |
-391,609.37 |
-4.56
|
17,161,891.76 |
16,754,450.86 |
-407,440.90 |
-2.37
|
25,742,837.64 |
26,099,560.17 |
356,722.53 |
1.39
|
34,323,783.52 |
0.00 |
0.00 |
0.00
|
42,904,729.40 |
0.00 |
0.00 |
0.00
|
51,485,675.28 |
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
|
P12 |
รายได้อื่น |
3,525,865.61 |
5,682,696.41 |
2,156,830.80 |
61.17
|
7,051,731.23 |
7,178,318.40 |
126,587.17 |
1.80
|
10,577,596.84 |
8,029,532.01 |
-2,548,064.83 |
-24.09
|
14,103,462.46 |
0.00 |
0.00 |
0.00
|
17,629,328.07 |
0.00 |
0.00 |
0.00
|
21,155,193.69 |
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
|
P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
456,550.00 |
456,550.00 |
0.00
|
0.00 |
3,451,550.00 |
3,451,550.00 |
0.00
|
0.00 |
3,451,550.00 |
3,451,550.00 |
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P13 |
รายได้งบลงทุน |
6,225,183.90 |
43,539,449.00 |
37,314,265.11 |
599.41
|
12,450,367.79 |
43,539,449.00 |
31,089,081.21 |
249.70
|
18,675,551.69 |
93,977,455.74 |
75,301,904.06 |
403.21
|
24,900,735.58 |
0.00 |
0.00 |
0.00
|
31,125,919.48 |
0.00 |
0.00 |
0.00
|
37,351,103.37 |
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 |
50,584,623.03 |
96,844,460.60 |
46,259,837.57 |
91.45
|
101,169,246.07 |
176,545,229.63 |
75,375,983.56 |
74.50
|
151,753,869.10 |
272,002,136.08 |
120,248,266.98 |
79.24
|
202,338,492.13 |
0.00 |
0.00 |
0.00
|
252,923,115.17 |
0.00 |
0.00 |
0.00
|
303,507,738.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,157,427.07 |
4,787,429.94 |
-369,997.13 |
-7.17
|
10,314,854.14 |
6,940,119.00 |
-3,374,735.14 |
-32.72
|
15,472,281.21 |
12,158,134.74 |
-3,314,146.47 |
-21.42
|
20,629,708.28 |
0.00 |
0.00 |
0.00
|
25,787,135.35 |
0.00 |
0.00 |
0.00
|
30,944,562.43 |
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 |
4,138,170.07 |
9,212,872.80 |
5,074,702.73 |
122.63
|
8,276,340.14 |
10,729,193.07 |
2,452,852.93 |
29.64
|
12,414,510.21 |
16,090,536.54 |
3,676,026.33 |
29.61
|
16,552,680.28 |
0.00 |
0.00 |
0.00
|
20,690,850.35 |
0.00 |
0.00 |
0.00
|
24,829,020.42 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
367,932.90 |
181,920.75 |
-186,012.15 |
-50.56
|
735,865.81 |
391,712.82 |
-344,152.99 |
-46.77
|
1,103,798.71 |
492,152.22 |
-611,646.49 |
-55.41
|
1,471,731.61 |
0.00 |
0.00 |
0.00
|
1,839,664.51 |
0.00 |
0.00 |
0.00
|
2,207,597.42 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,632,288.29 |
1,415,734.65 |
-216,553.64 |
-13.27
|
3,264,576.57 |
2,464,787.20 |
-799,789.37 |
-24.50
|
4,896,864.86 |
3,573,878.30 |
-1,322,986.56 |
-27.02
|
6,529,153.14 |
0.00 |
0.00 |
0.00
|
8,161,441.43 |
0.00 |
0.00 |
0.00
|
9,793,729.71 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
8,580,945.88 |
8,413,132.51 |
-167,813.37 |
-1.96
|
17,161,891.76 |
17,012,996.86 |
-148,894.90 |
-0.87
|
25,742,837.64 |
25,464,471.17 |
-278,366.47 |
-1.08
|
34,323,783.52 |
0.00 |
0.00 |
0.00
|
42,904,729.40 |
0.00 |
0.00 |
0.00
|
51,485,675.28 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,788,564.00 |
2,326,568.26 |
-461,995.74 |
-16.57
|
5,577,128.00 |
4,700,243.57 |
-876,884.43 |
-15.72
|
8,365,692.00 |
7,023,711.61 |
-1,341,980.39 |
-16.04
|
11,154,256.00 |
0.00 |
0.00 |
0.00
|
13,942,820.00 |
0.00 |
0.00 |
0.00
|
16,731,384.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,211,247.71 |
810.00 |
-7,210,437.71 |
-99.99
|
14,422,495.42 |
5,178,347.50 |
-9,244,147.92 |
-64.10
|
21,633,743.12 |
11,166,824.50 |
-10,466,918.62 |
-48.38
|
28,844,990.83 |
0.00 |
0.00 |
0.00
|
36,056,238.54 |
0.00 |
0.00 |
0.00
|
43,267,486.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
761,226.95 |
479,484.83 |
-281,742.12 |
-37.01
|
1,522,453.90 |
949,120.83 |
-573,333.07 |
-37.66
|
2,283,680.84 |
1,533,536.73 |
-750,144.11 |
-32.85
|
3,044,907.79 |
0.00 |
0.00 |
0.00
|
3,806,134.74 |
0.00 |
0.00 |
0.00
|
4,567,361.69 |
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
|
P21 |
ค่าใช้สอย |
4,232,705.12 |
1,304,553.73 |
-2,928,151.39 |
-69.18
|
8,465,410.25 |
3,452,824.03 |
-5,012,586.22 |
-59.21
|
12,698,115.37 |
7,491,489.34 |
-5,206,626.03 |
-41.00
|
16,930,820.49 |
0.00 |
0.00 |
0.00
|
21,163,525.61 |
0.00 |
0.00 |
0.00
|
25,396,230.74 |
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
|
P22 |
ค่าสาธารณูปโภค |
1,030,000.00 |
40,088.59 |
-989,911.41 |
-96.11
|
2,060,000.00 |
974,472.30 |
-1,085,527.70 |
-52.70
|
3,090,000.00 |
1,886,143.21 |
-1,203,856.79 |
-38.96
|
4,120,000.00 |
0.00 |
0.00 |
0.00
|
5,150,000.00 |
0.00 |
0.00 |
0.00
|
6,180,000.00 |
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
|
P23 |
วัสดุใช้ไป |
1,135,293.75 |
666,598.03 |
-468,695.72 |
-41.28
|
2,270,587.50 |
1,330,033.43 |
-940,554.07 |
-41.42
|
3,405,881.25 |
2,399,357.93 |
-1,006,523.32 |
-29.55
|
4,541,175.00 |
0.00 |
0.00 |
0.00
|
5,676,468.75 |
0.00 |
0.00 |
0.00
|
6,811,762.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
3,314,380.46 |
3,745,638.73 |
431,258.27 |
13.01
|
6,628,760.91 |
4,733,523.59 |
-1,895,237.32 |
-28.59
|
9,943,141.37 |
8,537,872.26 |
-1,405,269.11 |
-14.13
|
13,257,521.83 |
0.00 |
0.00 |
0.00
|
16,571,902.28 |
0.00 |
0.00 |
0.00
|
19,886,282.74 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
83,333.33 |
15,676.90 |
-67,656.43 |
-81.19
|
166,666.67 |
54,763.70 |
-111,902.97 |
-67.14
|
250,000.00 |
44,904.60 |
-205,095.40 |
-82.04
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,580,940.93 |
3,102,825.63 |
1,521,884.70 |
96.26
|
3,161,881.87 |
6,914,588.96 |
3,752,707.10 |
118.69
|
4,742,822.80 |
7,515,065.37 |
2,772,242.57 |
58.45
|
6,323,763.73 |
0.00 |
0.00 |
0.00
|
7,904,704.66 |
0.00 |
0.00 |
0.00
|
9,485,645.60 |
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
|
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 |
42,014,456.46 |
35,693,335.35 |
-6,321,121.11 |
-15.05
|
84,028,912.92 |
65,826,726.86 |
-18,202,186.06 |
-21.66
|
126,043,369.38 |
105,378,078.52 |
-20,665,290.86 |
-16.40
|
168,057,825.83 |
0.00 |
0.00 |
0.00
|
210,072,282.29 |
0.00 |
0.00 |
0.00
|
252,086,738.75 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
8,570,166.58 |
61,151,125.25 |
52,580,958.68 |
613.53
|
17,140,333.15 |
110,718,502.77 |
93,578,169.62 |
545.95
|
25,710,499.73 |
166,624,057.56 |
140,913,557.84 |
548.08
|
34,280,666.30 |
0.00 |
0.00 |
0.00
|
42,850,832.88 |
0.00 |
0.00 |
0.00
|
51,420,999.45 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
20,900,764.98 |
0.00 |
0.00
|
0.00 |
68,461,027.36 |
0.00 |
0.00
|
0.00 |
77,732,924.08 |
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 |
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 |
20,900,764.98 |
0.00 |
0.00
|
0.00 |
68,461,027.36 |
0.00 |
0.00
|
0.00 |
77,732,924.08 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|