P04 |
รายได้ UC |
14,333,333.33 |
10,322,532.78 |
-4,010,800.55 |
-27.98
|
28,666,666.67 |
65,595,535.63 |
36,928,868.96 |
128.82
|
43,000,000.00 |
76,365,927.94 |
33,365,927.94 |
77.60
|
57,333,333.33 |
0.00 |
0.00 |
0.00
|
71,666,666.67 |
0.00 |
0.00 |
0.00
|
86,000,000.00 |
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 |
83,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
67,600.00 |
-99,066.67 |
-59.44
|
250,000.00 |
130,450.00 |
-119,550.00 |
-47.82
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
241,666.67 |
351,881.00 |
110,214.33 |
45.61
|
483,333.33 |
529,906.00 |
46,572.67 |
9.64
|
725,000.00 |
756,245.00 |
31,245.00 |
4.31
|
966,666.67 |
0.00 |
0.00 |
0.00
|
1,208,333.33 |
0.00 |
0.00 |
0.00
|
1,450,000.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
1,458,333.33 |
1,366,421.95 |
-91,911.38 |
-6.30
|
2,916,666.67 |
2,541,045.45 |
-375,621.22 |
-12.88
|
4,375,000.00 |
3,641,538.52 |
-733,461.48 |
-16.76
|
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
10,166,666.67 |
11,326,562.00 |
1,159,895.33 |
11.41
|
20,333,333.33 |
21,990,248.15 |
1,656,914.82 |
8.15
|
30,500,000.00 |
31,274,285.95 |
774,285.95 |
2.54
|
40,666,666.67 |
0.00 |
0.00 |
0.00
|
50,833,333.33 |
0.00 |
0.00 |
0.00
|
61,000,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
4,466,666.67 |
7,950,202.36 |
3,483,535.69 |
77.99
|
8,933,333.33 |
12,292,128.28 |
3,358,794.95 |
37.60
|
13,400,000.00 |
14,874,140.88 |
1,474,140.88 |
11.00
|
17,866,666.67 |
0.00 |
0.00 |
0.00
|
22,333,333.33 |
0.00 |
0.00 |
0.00
|
26,800,000.00 |
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 |
20,833.33 |
7,844.00 |
-12,989.33 |
-62.35
|
41,666.67 |
290,812.27 |
249,145.60 |
597.95
|
62,500.00 |
305,203.27 |
242,703.27 |
388.33
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
4,108,333.33 |
3,790,828.92 |
-317,504.41 |
-7.73
|
8,216,666.67 |
8,188,434.47 |
-28,232.20 |
-0.34
|
12,325,000.00 |
12,766,722.97 |
441,722.97 |
3.58
|
16,433,333.33 |
0.00 |
0.00 |
0.00
|
20,541,666.67 |
0.00 |
0.00 |
0.00
|
24,650,000.00 |
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 |
22,385,000.00 |
21,285,474.19 |
-1,099,525.81 |
-4.91
|
44,770,000.00 |
42,645,443.66 |
-2,124,556.34 |
-4.75
|
67,155,000.00 |
65,578,103.00 |
-1,576,897.00 |
-2.35
|
89,540,000.00 |
0.00 |
0.00 |
0.00
|
111,925,000.00 |
0.00 |
0.00 |
0.00
|
134,310,000.00 |
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 |
3,287,916.67 |
1,439,254.24 |
-1,848,662.43 |
-56.23
|
6,575,833.33 |
5,099,875.83 |
-1,475,957.50 |
-22.45
|
9,863,750.00 |
10,577,841.78 |
714,091.78 |
7.24
|
13,151,666.67 |
0.00 |
0.00 |
0.00
|
16,439,583.33 |
0.00 |
0.00 |
0.00
|
19,727,500.00 |
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
|
P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
20,000,000.00 |
20,000,000.00 |
0.00 |
0.00
|
40,000,000.00 |
40,000,000.00 |
0.00 |
0.00
|
60,000,000.00 |
60,003,600.00 |
3,600.00 |
0.01
|
80,000,000.00 |
0.00 |
0.00 |
0.00
|
100,000,000.00 |
0.00 |
0.00 |
0.00
|
120,000,000.00 |
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
|
P13 |
รายได้งบลงทุน |
4,801,150.31 |
0.00 |
0.00 |
0.00
|
9,602,300.61 |
0.00 |
0.00 |
0.00
|
14,403,450.92 |
10,541,903.68 |
-3,861,547.24 |
-26.81
|
19,204,601.23 |
0.00 |
0.00 |
0.00
|
24,005,751.53 |
0.00 |
0.00 |
0.00
|
28,806,901.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
85,353,233.64 |
77,841,001.44 |
-7,512,232.20 |
-8.80
|
170,706,467.28 |
199,241,029.74 |
28,534,562.46 |
16.72
|
256,059,700.92 |
286,815,962.99 |
30,756,262.07 |
12.01
|
341,412,934.56 |
0.00 |
0.00 |
0.00
|
426,766,168.20 |
0.00 |
0.00 |
0.00
|
512,119,401.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,333,333.33 |
10,269,642.45 |
1,936,309.12 |
23.24
|
16,666,666.67 |
22,991,654.46 |
6,324,987.79 |
37.95
|
25,000,000.00 |
37,697,523.96 |
12,697,523.96 |
50.79
|
33,333,333.33 |
0.00 |
0.00 |
0.00
|
41,666,666.67 |
0.00 |
0.00 |
0.00
|
50,000,000.00 |
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 |
4,333,333.33 |
3,380,905.00 |
-952,428.33 |
-21.98
|
8,666,666.67 |
8,300,840.64 |
-365,826.03 |
-4.22
|
13,000,000.00 |
12,057,369.17 |
-942,630.83 |
-7.25
|
17,333,333.33 |
0.00 |
0.00 |
0.00
|
21,666,666.67 |
0.00 |
0.00 |
0.00
|
26,000,000.00 |
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 |
108,333.33 |
127,183.85 |
18,850.52 |
17.40
|
216,666.67 |
184,703.46 |
-31,963.21 |
-14.75
|
325,000.00 |
210,828.59 |
-114,171.41 |
-35.13
|
433,333.33 |
0.00 |
0.00 |
0.00
|
541,666.67 |
0.00 |
0.00 |
0.00
|
650,000.00 |
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 |
1,608,333.33 |
1,524,601.09 |
-83,732.24 |
-5.21
|
3,216,666.67 |
3,154,279.25 |
-62,387.42 |
-1.94
|
4,825,000.00 |
5,143,143.56 |
318,143.56 |
6.59
|
6,433,333.33 |
0.00 |
0.00 |
0.00
|
8,041,666.67 |
0.00 |
0.00 |
0.00
|
9,650,000.00 |
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 |
22,400,000.00 |
21,284,124.19 |
-1,115,875.81 |
-4.98
|
44,800,000.00 |
42,649,094.26 |
-2,150,905.74 |
-4.80
|
67,200,000.00 |
65,615,316.27 |
-1,584,683.73 |
-2.36
|
89,600,000.00 |
0.00 |
0.00 |
0.00
|
112,000,000.00 |
0.00 |
0.00 |
0.00
|
134,400,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
3,500,000.00 |
3,395,747.00 |
-104,253.00 |
-2.98
|
7,000,000.00 |
6,714,380.00 |
-285,620.00 |
-4.08
|
10,500,000.00 |
10,120,525.00 |
-379,475.00 |
-3.61
|
14,000,000.00 |
0.00 |
0.00 |
0.00
|
17,500,000.00 |
0.00 |
0.00 |
0.00
|
21,000,000.00 |
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 |
8,333,333.33 |
7,705,019.34 |
-628,313.99 |
-7.54
|
16,666,666.67 |
16,832,651.34 |
165,984.67 |
1.00
|
25,000,000.00 |
25,484,974.34 |
484,974.34 |
1.94
|
33,333,333.33 |
0.00 |
0.00 |
0.00
|
41,666,666.67 |
0.00 |
0.00 |
0.00
|
50,000,000.00 |
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 |
1,625,000.00 |
1,254,217.35 |
-370,782.65 |
-22.82
|
3,250,000.00 |
2,421,556.15 |
-828,443.85 |
-25.49
|
4,875,000.00 |
3,708,654.12 |
-1,166,345.88 |
-23.93
|
6,500,000.00 |
0.00 |
0.00 |
0.00
|
8,125,000.00 |
0.00 |
0.00 |
0.00
|
9,750,000.00 |
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
|
P21 |
ค่าใช้สอย |
3,816,666.67 |
2,169,662.44 |
-1,647,004.23 |
-43.15
|
7,633,333.33 |
13,286,526.83 |
5,653,193.50 |
74.06
|
11,450,000.00 |
18,909,634.38 |
7,459,634.38 |
65.15
|
15,266,666.67 |
0.00 |
0.00 |
0.00
|
19,083,333.33 |
0.00 |
0.00 |
0.00
|
22,900,000.00 |
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 |
2,250,000.00 |
1,284.00 |
-2,248,716.00 |
-99.94
|
4,500,000.00 |
2,002,097.43 |
-2,497,902.57 |
-55.51
|
6,750,000.00 |
4,061,719.74 |
-2,688,280.26 |
-39.83
|
9,000,000.00 |
0.00 |
0.00 |
0.00
|
11,250,000.00 |
0.00 |
0.00 |
0.00
|
13,500,000.00 |
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
|
P23 |
วัสดุใช้ไป |
1,300,000.00 |
1,057,420.06 |
-242,579.94 |
-18.66
|
2,600,000.00 |
3,222,342.53 |
622,342.53 |
23.94
|
3,900,000.00 |
4,413,906.37 |
513,906.37 |
13.18
|
5,200,000.00 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
0.00 |
0.00 |
0.00
|
7,800,000.00 |
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 |
5,750,000.00 |
6,942,562.43 |
1,192,562.43 |
20.74
|
11,500,000.00 |
13,629,259.17 |
2,129,259.17 |
18.52
|
17,250,000.00 |
20,499,267.86 |
3,249,267.86 |
18.84
|
23,000,000.00 |
0.00 |
0.00 |
0.00
|
28,750,000.00 |
0.00 |
0.00 |
0.00
|
34,500,000.00 |
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 |
250,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
278,964.50 |
-221,035.50 |
-44.21
|
750,000.00 |
567,743.50 |
-182,256.50 |
-24.30
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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 |
358,333.33 |
242,685.00 |
-115,648.33 |
-32.27
|
716,666.67 |
483,593.52 |
-233,073.15 |
-32.52
|
1,075,000.00 |
549,289.27 |
-525,710.73 |
-48.90
|
1,433,333.33 |
0.00 |
0.00 |
0.00
|
1,791,666.67 |
0.00 |
0.00 |
0.00
|
2,150,000.00 |
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) |
20,000,000.00 |
20,000,000.00 |
0.00 |
0.00
|
40,000,000.00 |
40,060,018.18 |
60,018.18 |
0.15
|
60,000,000.00 |
60,523,957.65 |
523,957.65 |
0.87
|
80,000,000.00 |
0.00 |
0.00 |
0.00
|
100,000,000.00 |
0.00 |
0.00 |
0.00
|
120,000,000.00 |
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
|
P26S |
รวมค่าใช้จ่าย |
83,966,666.67 |
79,355,054.20 |
-4,611,612.47 |
-5.49
|
167,933,333.33 |
176,211,961.72 |
8,278,628.39 |
4.93
|
251,900,000.00 |
269,563,853.78 |
17,663,853.78 |
7.01
|
335,866,666.67 |
0.00 |
0.00 |
0.00
|
419,833,333.33 |
0.00 |
0.00 |
0.00
|
503,800,000.00 |
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 |
1,386,566.97 |
-1,514,052.76 |
-2,900,619.73 |
-209.19
|
2,773,133.95 |
23,029,068.02 |
20,255,934.07 |
730.43
|
4,159,700.92 |
17,252,109.21 |
13,092,408.29 |
314.74
|
5,546,267.89 |
0.00 |
0.00 |
0.00
|
6,932,834.87 |
0.00 |
0.00 |
0.00
|
8,319,401.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,428,509.67 |
0.00 |
0.00
|
0.00 |
36,718,345.37 |
0.00 |
0.00
|
0.00 |
27,729,831.04 |
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 |
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 |
5,428,509.67 |
0.00 |
0.00
|
0.00 |
36,718,345.37 |
0.00 |
0.00
|
0.00 |
27,729,831.04 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|