P04 |
รายได้ UC |
10,000,000.00 |
17,735,806.22 |
7,735,806.22 |
77.36
|
20,000,000.00 |
48,037,730.57 |
28,037,730.57 |
140.19
|
30,000,000.00 |
57,441,804.01 |
27,441,804.01 |
91.47
|
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
|
P05 |
รายได้จาก EMS |
20,833.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
25,700.00 |
-15,966.67 |
-38.32
|
62,500.00 |
77,800.00 |
15,300.00 |
24.48
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
166,666.67 |
4,877.00 |
-161,789.67 |
-97.07
|
333,333.33 |
14,532.25 |
-318,801.08 |
-95.64
|
500,000.00 |
94,094.25 |
-405,905.75 |
-81.18
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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. |
558,333.33 |
413,126.81 |
-145,206.52 |
-26.01
|
1,116,666.67 |
965,821.20 |
-150,845.47 |
-13.51
|
1,675,000.00 |
1,433,505.14 |
-241,494.86 |
-14.42
|
2,233,333.33 |
0.00 |
0.00 |
0.00
|
2,791,666.67 |
0.00 |
0.00 |
0.00
|
3,350,000.00 |
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 |
2,916,666.67 |
1,799,477.11 |
-1,117,189.56 |
-38.30
|
5,833,333.33 |
3,955,881.92 |
-1,877,451.41 |
-32.18
|
8,750,000.00 |
7,210,230.87 |
-1,539,769.13 |
-17.60
|
11,666,666.67 |
0.00 |
0.00 |
0.00
|
14,583,333.33 |
0.00 |
0.00 |
0.00
|
17,500,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
3,583,333.33 |
13,561,664.98 |
9,978,331.65 |
278.47
|
7,166,666.67 |
15,353,869.86 |
8,187,203.19 |
114.24
|
10,750,000.00 |
16,503,128.25 |
5,753,128.25 |
53.52
|
14,333,333.33 |
0.00 |
0.00 |
0.00
|
17,916,666.67 |
0.00 |
0.00 |
0.00
|
21,500,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
41,666.67 |
10,482.00 |
-31,184.67 |
-74.84
|
83,333.33 |
47,848.00 |
-35,485.33 |
-42.58
|
125,000.00 |
71,583.00 |
-53,417.00 |
-42.73
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
3,333,333.33 |
3,259,343.12 |
-73,990.21 |
-2.22
|
6,666,666.67 |
6,652,847.12 |
-13,819.55 |
-0.21
|
10,000,000.00 |
10,239,926.62 |
239,926.62 |
2.40
|
13,333,333.33 |
0.00 |
0.00 |
0.00
|
16,666,666.67 |
0.00 |
0.00 |
0.00
|
20,000,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
13,916,666.67 |
13,759,626.67 |
-157,040.00 |
-1.13
|
27,833,333.33 |
27,401,643.44 |
-431,689.89 |
-1.55
|
41,750,000.00 |
41,001,293.44 |
-748,706.56 |
-1.79
|
55,666,666.67 |
0.00 |
0.00 |
0.00
|
69,583,333.33 |
0.00 |
0.00 |
0.00
|
83,500,000.00 |
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
|
P12 |
รายได้อื่น |
2,916,666.67 |
3,368,822.27 |
452,155.60 |
15.50
|
5,833,333.33 |
6,355,001.29 |
521,667.96 |
8.94
|
8,750,000.00 |
10,652,911.01 |
1,902,911.01 |
21.75
|
11,666,666.67 |
0.00 |
0.00 |
0.00
|
14,583,333.33 |
0.00 |
0.00 |
0.00
|
17,500,000.00 |
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
|
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 |
1,458,333.33 |
0.00 |
0.00 |
0.00
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
4,375,000.00 |
0.00 |
0.00 |
0.00
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
7,291,666.67 |
0.00 |
0.00 |
0.00
|
8,750,000.00 |
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
|
P13S |
รวมรายได้ |
38,912,500.00 |
53,913,226.18 |
15,000,726.18 |
38.55
|
77,825,000.00 |
108,810,875.65 |
30,985,875.65 |
39.81
|
116,737,500.00 |
144,726,276.59 |
27,988,776.59 |
23.98
|
155,650,000.00 |
0.00 |
0.00 |
0.00
|
194,562,500.00 |
0.00 |
0.00 |
0.00
|
233,475,000.00 |
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
|
P14 |
ต้นทุนยา |
5,000,000.00 |
2,605,581.38 |
-2,394,418.62 |
-47.89
|
10,000,000.00 |
5,938,945.78 |
-4,061,054.22 |
-40.61
|
15,000,000.00 |
11,960,037.78 |
-3,039,962.22 |
-20.27
|
20,000,000.00 |
0.00 |
0.00 |
0.00
|
25,000,000.00 |
0.00 |
0.00 |
0.00
|
30,000,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
2,500,000.00 |
1,204,823.32 |
-1,295,176.68 |
-51.81
|
5,000,000.00 |
2,923,619.29 |
-2,076,380.71 |
-41.53
|
7,500,000.00 |
6,270,454.00 |
-1,229,546.00 |
-16.39
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
83,333.33 |
24,748.42 |
-58,584.91 |
-70.30
|
166,666.67 |
63,029.42 |
-103,637.25 |
-62.18
|
250,000.00 |
146,799.92 |
-103,200.08 |
-41.28
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,250,000.00 |
496,405.62 |
-753,594.38 |
-60.29
|
2,500,000.00 |
505,072.62 |
-1,994,927.38 |
-79.80
|
3,750,000.00 |
505,072.62 |
-3,244,927.38 |
-86.53
|
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
13,916,666.67 |
13,765,787.47 |
-150,879.20 |
-1.08
|
27,833,333.33 |
27,407,804.24 |
-425,529.09 |
-1.53
|
41,750,000.00 |
41,013,894.28 |
-736,105.72 |
-1.76
|
55,666,666.67 |
0.00 |
0.00 |
0.00
|
69,583,333.33 |
0.00 |
0.00 |
0.00
|
83,500,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,083,333.33 |
2,189,555.96 |
106,222.63 |
5.10
|
4,166,666.67 |
4,550,774.18 |
384,107.51 |
9.22
|
6,250,000.00 |
6,784,365.66 |
534,365.66 |
8.55
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
10,416,666.67 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
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 |
5,166,666.67 |
6,063,867.50 |
897,200.83 |
17.37
|
10,333,333.33 |
13,753,121.00 |
3,419,787.67 |
33.09
|
15,500,000.00 |
17,855,564.75 |
2,355,564.75 |
15.20
|
20,666,666.67 |
0.00 |
0.00 |
0.00
|
25,833,333.33 |
0.00 |
0.00 |
0.00
|
31,000,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
916,666.67 |
1,213,968.40 |
297,301.73 |
32.43
|
1,833,333.33 |
1,923,421.20 |
90,087.87 |
4.91
|
2,750,000.00 |
2,806,274.40 |
56,274.40 |
2.05
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
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
|
P21 |
ค่าใช้สอย |
2,583,333.33 |
2,090,781.51 |
-492,551.82 |
-19.07
|
5,166,666.67 |
4,414,362.50 |
-752,304.17 |
-14.56
|
7,750,000.00 |
6,591,034.43 |
-1,158,965.57 |
-14.95
|
10,333,333.33 |
0.00 |
0.00 |
0.00
|
12,916,666.67 |
0.00 |
0.00 |
0.00
|
15,500,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
1,500,000.00 |
1,691,158.53 |
191,158.53 |
12.74
|
3,000,000.00 |
2,639,903.67 |
-360,096.33 |
-12.00
|
4,500,000.00 |
3,682,074.89 |
-817,925.11 |
-18.18
|
6,000,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
0.00 |
0.00 |
0.00
|
9,000,000.00 |
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
|
P23 |
วัสดุใช้ไป |
833,333.33 |
706,021.72 |
-127,311.61 |
-15.28
|
1,666,666.67 |
1,052,298.68 |
-614,367.99 |
-36.86
|
2,500,000.00 |
2,568,737.35 |
68,737.35 |
2.75
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
4,583,333.33 |
3,696,109.61 |
-887,223.72 |
-19.36
|
9,166,666.67 |
7,528,424.78 |
-1,638,241.89 |
-17.87
|
13,750,000.00 |
11,364,838.84 |
-2,385,161.16 |
-17.35
|
18,333,333.33 |
0.00 |
0.00 |
0.00
|
22,916,666.67 |
0.00 |
0.00 |
0.00
|
27,500,000.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
125,000.00 |
21,292.40 |
-103,707.60 |
-82.97
|
250,000.00 |
70,527.95 |
-179,472.05 |
-71.79
|
375,000.00 |
164,166.60 |
-210,833.40 |
-56.22
|
500,000.00 |
0.00 |
0.00 |
0.00
|
625,000.00 |
0.00 |
0.00 |
0.00
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,333,333.33 |
258,860.10 |
-1,074,473.23 |
-80.59
|
2,666,666.67 |
1,428,205.35 |
-1,238,461.32 |
-46.44
|
4,000,000.00 |
2,737,593.02 |
-1,262,406.98 |
-31.56
|
5,333,333.33 |
0.00 |
0.00 |
0.00
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
8,000,000.00 |
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
8,333.33 |
1,558.23 |
-6,775.10 |
-81.30
|
16,666.67 |
2,958.23 |
-13,708.44 |
-82.25
|
25,000.00 |
2,958.23 |
-22,041.77 |
-88.17
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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
|
P26S |
รวมค่าใช้จ่าย |
41,883,333.33 |
36,030,520.17 |
-5,852,813.16 |
-13.97
|
83,766,666.67 |
74,202,468.89 |
-9,564,197.78 |
-11.42
|
125,650,000.00 |
114,453,866.77 |
-11,196,133.23 |
-8.91
|
167,533,333.33 |
0.00 |
0.00 |
0.00
|
209,416,666.67 |
0.00 |
0.00 |
0.00
|
251,300,000.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-2,970,833.33 |
17,882,706.01 |
20,853,539.34 |
-701.94
|
-5,941,666.67 |
34,608,406.76 |
40,550,073.43 |
-682.47
|
-8,912,500.00 |
30,272,409.82 |
39,184,909.82 |
-439.66
|
-11,883,333.33 |
0.00 |
0.00 |
0.00
|
-14,854,166.67 |
0.00 |
0.00 |
0.00
|
-17,825,000.00 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
21,580,373.85 |
0.00 |
0.00
|
0.00 |
42,139,789.77 |
0.00 |
0.00
|
0.00 |
41,640,206.89 |
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 |
21,580,373.85 |
0.00 |
0.00
|
0.00 |
42,139,789.77 |
0.00 |
0.00
|
0.00 |
41,640,206.89 |
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
|