P04 |
รายได้ UC |
9,333,333.33 |
10,220,365.02 |
887,031.69 |
9.50
|
18,666,666.67 |
39,283,810.48 |
20,617,143.81 |
110.45
|
28,000,000.00 |
52,985,137.23 |
24,985,137.23 |
89.23
|
37,333,333.33 |
0.00 |
0.00 |
0.00
|
46,666,666.67 |
0.00 |
0.00 |
0.00
|
56,000,000.00 |
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 |
58,333.33 |
0.00 |
0.00 |
0.00
|
116,666.67 |
158,250.00 |
41,583.33 |
35.64
|
175,000.00 |
158,250.00 |
-16,750.00 |
-9.57
|
233,333.33 |
0.00 |
0.00 |
0.00
|
291,666.67 |
0.00 |
0.00 |
0.00
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
375,000.00 |
309,318.00 |
-65,682.00 |
-17.52
|
750,000.00 |
532,586.00 |
-217,414.00 |
-28.99
|
1,125,000.00 |
691,178.00 |
-433,822.00 |
-38.56
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
1,875,000.00 |
0.00 |
0.00 |
0.00
|
2,250,000.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
833,333.33 |
667,196.00 |
-166,137.33 |
-19.94
|
1,666,666.67 |
1,496,101.00 |
-170,565.67 |
-10.23
|
2,500,000.00 |
2,232,100.00 |
-267,900.00 |
-10.72
|
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
6,666,666.67 |
5,336,017.00 |
-1,330,649.67 |
-19.96
|
13,333,333.33 |
12,270,263.00 |
-1,063,070.33 |
-7.97
|
20,000,000.00 |
18,753,498.00 |
-1,246,502.00 |
-6.23
|
26,666,666.67 |
0.00 |
0.00 |
0.00
|
33,333,333.33 |
0.00 |
0.00 |
0.00
|
40,000,000.00 |
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 |
7,583,333.33 |
2,470,355.80 |
-5,112,977.53 |
-67.42
|
15,166,666.67 |
6,748,587.68 |
-8,418,078.99 |
-55.50
|
22,750,000.00 |
9,564,226.61 |
-13,185,773.39 |
-57.96
|
30,333,333.33 |
0.00 |
0.00 |
0.00
|
37,916,666.67 |
0.00 |
0.00 |
0.00
|
45,500,000.00 |
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 |
83,333.33 |
38,236.00 |
-45,097.33 |
-54.12
|
166,666.67 |
62,109.00 |
-104,557.67 |
-62.73
|
250,000.00 |
83,543.00 |
-166,457.00 |
-66.58
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
5,875,000.00 |
4,893,644.00 |
-981,356.00 |
-16.70
|
11,750,000.00 |
10,550,471.25 |
-1,199,528.75 |
-10.21
|
17,625,000.00 |
16,985,470.32 |
-639,529.68 |
-3.63
|
23,500,000.00 |
0.00 |
0.00 |
0.00
|
29,375,000.00 |
0.00 |
0.00 |
0.00
|
35,250,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
20,833,333.33 |
20,467,470.00 |
-365,863.33 |
-1.76
|
41,666,666.67 |
40,934,940.00 |
-731,726.67 |
-1.76
|
62,500,000.00 |
61,488,750.00 |
-1,011,250.00 |
-1.62
|
83,333,333.33 |
0.00 |
0.00 |
0.00
|
104,166,666.67 |
0.00 |
0.00 |
0.00
|
125,000,000.00 |
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
|
P12 |
รายได้อื่น |
3,666,666.67 |
2,035,749.70 |
-1,630,916.97 |
-44.48
|
7,333,333.33 |
4,284,524.36 |
-3,048,808.97 |
-41.57
|
11,000,000.00 |
7,691,057.35 |
-3,308,942.65 |
-30.08
|
14,666,666.67 |
0.00 |
0.00 |
0.00
|
18,333,333.33 |
0.00 |
0.00 |
0.00
|
22,000,000.00 |
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
|
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 |
563,880.43 |
0.00 |
0.00 |
0.00
|
1,127,760.85 |
0.00 |
0.00 |
0.00
|
1,691,641.28 |
0.00 |
0.00 |
0.00
|
2,255,521.70 |
0.00 |
0.00 |
0.00
|
2,819,402.13 |
0.00 |
0.00 |
0.00
|
3,383,282.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
55,872,213.76 |
46,438,351.52 |
-9,433,862.24 |
-16.88
|
111,744,427.52 |
116,321,642.77 |
4,577,215.25 |
4.10
|
167,616,641.28 |
170,633,210.51 |
3,016,569.23 |
1.80
|
223,488,855.04 |
0.00 |
0.00 |
0.00
|
279,361,068.80 |
0.00 |
0.00 |
0.00
|
335,233,282.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,250,000.00 |
6,374,766.72 |
124,766.72 |
2.00
|
12,500,000.00 |
13,347,429.64 |
847,429.64 |
6.78
|
18,750,000.00 |
19,303,413.21 |
553,413.21 |
2.95
|
25,000,000.00 |
0.00 |
0.00 |
0.00
|
31,250,000.00 |
0.00 |
0.00 |
0.00
|
37,500,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
4,408,333.33 |
937,174.87 |
-3,471,158.46 |
-78.74
|
8,816,666.67 |
5,827,425.77 |
-2,989,240.90 |
-33.90
|
13,225,000.00 |
8,452,470.07 |
-4,772,529.93 |
-36.09
|
17,633,333.33 |
0.00 |
0.00 |
0.00
|
22,041,666.67 |
0.00 |
0.00 |
0.00
|
26,450,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
83,333.33 |
52,426.91 |
-30,906.42 |
-37.09
|
166,666.67 |
88,247.45 |
-78,419.22 |
-47.05
|
250,000.00 |
228,391.75 |
-21,608.25 |
-8.64
|
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 |
1,083,333.33 |
1,395,818.06 |
312,484.73 |
28.84
|
2,166,666.67 |
3,241,729.20 |
1,075,062.53 |
49.62
|
3,250,000.00 |
5,206,258.65 |
1,956,258.65 |
60.19
|
4,333,333.33 |
0.00 |
0.00 |
0.00
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
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 |
20,833,333.33 |
20,467,470.00 |
-365,863.33 |
-1.76
|
41,666,666.67 |
40,934,940.00 |
-731,726.67 |
-1.76
|
62,500,000.00 |
61,488,750.00 |
-1,011,250.00 |
-1.62
|
83,333,333.33 |
0.00 |
0.00 |
0.00
|
104,166,666.67 |
0.00 |
0.00 |
0.00
|
125,000,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
3,442,916.67 |
3,120,542.43 |
-322,374.24 |
-9.36
|
6,885,833.33 |
6,426,563.43 |
-459,269.90 |
-6.67
|
10,328,750.00 |
9,706,805.93 |
-621,944.07 |
-6.02
|
13,771,666.67 |
0.00 |
0.00 |
0.00
|
17,214,583.33 |
0.00 |
0.00 |
0.00
|
20,657,500.00 |
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
|
P19 |
ค่าตอบแทน |
6,666,666.67 |
5,946,536.00 |
-720,130.67 |
-10.80
|
13,333,333.33 |
13,232,353.50 |
-100,979.83 |
-0.76
|
20,000,000.00 |
20,447,852.25 |
447,852.25 |
2.24
|
26,666,666.67 |
0.00 |
0.00 |
0.00
|
33,333,333.33 |
0.00 |
0.00 |
0.00
|
40,000,000.00 |
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 |
1,166,666.67 |
1,513,080.20 |
346,413.53 |
29.69
|
2,333,333.33 |
2,519,107.30 |
185,773.97 |
7.96
|
3,500,000.00 |
3,682,754.60 |
182,754.60 |
5.22
|
4,666,666.67 |
0.00 |
0.00 |
0.00
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
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
|
P21 |
ค่าใช้สอย |
3,942,291.67 |
2,714,827.00 |
-1,227,464.67 |
-31.14
|
7,884,583.33 |
5,065,703.04 |
-2,818,880.29 |
-35.75
|
11,826,875.00 |
8,188,304.98 |
-3,638,570.02 |
-30.77
|
15,769,166.67 |
0.00 |
0.00 |
0.00
|
19,711,458.33 |
0.00 |
0.00 |
0.00
|
23,653,750.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
1,383,333.33 |
1,166,721.96 |
-216,611.37 |
-15.66
|
2,766,666.67 |
2,255,871.71 |
-510,794.96 |
-18.46
|
4,150,000.00 |
3,331,279.36 |
-818,720.64 |
-19.73
|
5,533,333.33 |
0.00 |
0.00 |
0.00
|
6,916,666.67 |
0.00 |
0.00 |
0.00
|
8,300,000.00 |
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
|
P23 |
วัสดุใช้ไป |
1,795,416.67 |
1,660,429.50 |
-134,987.17 |
-7.52
|
3,590,833.33 |
4,824,742.97 |
1,233,909.64 |
34.36
|
5,386,250.00 |
6,215,487.90 |
829,237.90 |
15.40
|
7,181,666.67 |
0.00 |
0.00 |
0.00
|
8,977,083.33 |
0.00 |
0.00 |
0.00
|
10,772,500.00 |
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 |
3,250,000.00 |
3,977,469.08 |
727,469.08 |
22.38
|
6,500,000.00 |
7,771,410.47 |
1,271,410.47 |
19.56
|
9,750,000.00 |
11,702,451.03 |
1,952,451.03 |
20.03
|
13,000,000.00 |
0.00 |
0.00 |
0.00
|
16,250,000.00 |
0.00 |
0.00 |
0.00
|
19,500,000.00 |
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 |
183,333.33 |
71,634.30 |
-111,699.03 |
-60.93
|
366,666.67 |
155,563.90 |
-211,102.77 |
-57.57
|
550,000.00 |
303,611.75 |
-246,388.25 |
-44.80
|
733,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
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 |
625,000.00 |
236,868.73 |
-388,131.27 |
-62.10
|
1,250,000.00 |
474,114.98 |
-775,885.02 |
-62.07
|
1,875,000.00 |
695,833.73 |
-1,179,166.27 |
-62.89
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,125,000.00 |
0.00 |
0.00 |
0.00
|
3,750,000.00 |
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
4,518.45 |
4,518.45 |
0.00
|
0.00 |
4,518.45 |
4,518.45 |
0.00
|
0.00 |
4,518.45 |
4,518.45 |
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
|
P26S |
รวมค่าใช้จ่าย |
55,113,958.33 |
49,640,284.21 |
-5,473,674.12 |
-9.93
|
110,227,916.67 |
106,169,721.81 |
-4,058,194.86 |
-3.68
|
165,341,875.00 |
158,958,183.66 |
-6,383,691.34 |
-3.86
|
220,455,833.33 |
0.00 |
0.00 |
0.00
|
275,569,791.67 |
0.00 |
0.00 |
0.00
|
330,683,750.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
758,255.43 |
-3,201,932.69 |
-3,960,188.12 |
-522.28
|
1,516,510.85 |
10,151,920.96 |
8,635,410.11 |
569.43
|
2,274,766.28 |
11,675,026.85 |
9,400,260.57 |
413.24
|
3,033,021.70 |
0.00 |
0.00 |
0.00
|
3,791,277.13 |
0.00 |
0.00 |
0.00
|
4,549,532.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
780,054.84 |
0.00 |
0.00
|
0.00 |
17,927,849.88 |
0.00 |
0.00
|
0.00 |
23,381,996.33 |
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 |
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 |
780,054.84 |
0.00 |
0.00
|
0.00 |
17,927,849.88 |
0.00 |
0.00
|
0.00 |
23,381,996.33 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|