P04 |
รายได้ UC |
18,333,333.33 |
28,145,069.13 |
9,811,735.80 |
53.52
|
36,666,666.67 |
50,395,283.91 |
13,728,617.24 |
37.44
|
55,000,000.00 |
70,500,948.97 |
15,500,948.97 |
28.18
|
73,333,333.33 |
0.00 |
0.00 |
0.00
|
91,666,666.67 |
0.00 |
0.00 |
0.00
|
110,000,000.00 |
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 |
25,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
83,333.33 |
124,624.66 |
41,291.33 |
49.55
|
166,666.67 |
132,248.60 |
-34,418.07 |
-20.65
|
250,000.00 |
303,164.90 |
53,164.90 |
21.27
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
1,416,666.67 |
1,565,962.32 |
149,295.65 |
10.54
|
2,833,333.33 |
2,719,340.62 |
-113,992.71 |
-4.02
|
4,250,000.00 |
3,775,176.32 |
-474,823.68 |
-11.17
|
5,666,666.67 |
0.00 |
0.00 |
0.00
|
7,083,333.33 |
0.00 |
0.00 |
0.00
|
8,500,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
9,916,666.67 |
8,986,182.42 |
-930,484.25 |
-9.38
|
19,833,333.33 |
21,231,055.89 |
1,397,722.56 |
7.05
|
29,750,000.00 |
30,995,688.93 |
1,245,688.93 |
4.19
|
39,666,666.67 |
0.00 |
0.00 |
0.00
|
49,583,333.33 |
0.00 |
0.00 |
0.00
|
59,500,000.00 |
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 |
2,916,666.67 |
3,197,626.05 |
280,959.38 |
9.63
|
5,833,333.33 |
4,438,956.27 |
-1,394,377.06 |
-23.90
|
8,750,000.00 |
4,201,776.24 |
-4,548,223.76 |
-51.98
|
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
|
P09 |
รายได้แรงงานต่างด้าว |
25,000.00 |
28,662.24 |
3,662.24 |
14.65
|
50,000.00 |
57,670.93 |
7,670.93 |
15.34
|
75,000.00 |
59,520.93 |
-15,479.07 |
-20.64
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
6,500,000.00 |
6,658,737.59 |
158,737.59 |
2.44
|
13,000,000.00 |
13,179,357.53 |
179,357.53 |
1.38
|
19,500,000.00 |
18,891,275.20 |
-608,724.80 |
-3.12
|
26,000,000.00 |
0.00 |
0.00 |
0.00
|
32,500,000.00 |
0.00 |
0.00 |
0.00
|
39,000,000.00 |
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 |
19,150,000.00 |
17,713,375.00 |
-1,436,625.00 |
-7.50
|
38,300,000.00 |
35,450,320.40 |
-2,849,679.60 |
-7.44
|
57,450,000.00 |
54,463,018.05 |
-2,986,981.95 |
-5.20
|
76,600,000.00 |
0.00 |
0.00 |
0.00
|
95,750,000.00 |
0.00 |
0.00 |
0.00
|
114,900,000.00 |
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
|
P12 |
รายได้อื่น |
2,750,000.00 |
2,480,161.38 |
-269,838.62 |
-9.81
|
5,500,000.00 |
5,198,911.29 |
-301,088.71 |
-5.47
|
8,250,000.00 |
8,145,282.94 |
-104,717.06 |
-1.27
|
11,000,000.00 |
0.00 |
0.00 |
0.00
|
13,750,000.00 |
0.00 |
0.00 |
0.00
|
16,500,000.00 |
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 |
16,500,000.00 |
0.00 |
0.00 |
0.00
|
33,000,000.00 |
10,640,600.00 |
-22,359,400.00 |
-67.76
|
49,500,000.00 |
22,645,146.00 |
-26,854,854.00 |
-54.25
|
66,000,000.00 |
0.00 |
0.00 |
0.00
|
82,500,000.00 |
0.00 |
0.00 |
0.00
|
99,000,000.00 |
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
|
P13S |
รวมรายได้ |
77,616,666.67 |
68,900,400.79 |
-8,716,265.88 |
-11.23
|
155,233,333.33 |
143,443,745.44 |
-11,789,587.89 |
-7.59
|
232,850,000.00 |
213,980,998.48 |
-18,869,001.52 |
-8.10
|
310,466,666.67 |
0.00 |
0.00 |
0.00
|
388,083,333.33 |
0.00 |
0.00 |
0.00
|
465,700,000.00 |
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 |
9,250,000.00 |
9,494,960.67 |
244,960.67 |
2.65
|
18,500,000.00 |
18,621,906.98 |
121,906.98 |
0.66
|
27,750,000.00 |
29,092,549.72 |
1,342,549.72 |
4.84
|
37,000,000.00 |
0.00 |
0.00 |
0.00
|
46,250,000.00 |
0.00 |
0.00 |
0.00
|
55,500,000.00 |
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 |
4,333,333.33 |
3,046,491.14 |
-1,286,842.19 |
-29.70
|
8,666,666.67 |
6,131,680.50 |
-2,534,986.17 |
-29.25
|
13,000,000.00 |
10,315,812.00 |
-2,684,188.00 |
-20.65
|
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 |
241,666.67 |
91,773.20 |
-149,893.47 |
-62.02
|
483,333.33 |
107,473.20 |
-375,860.13 |
-77.76
|
725,000.00 |
287,101.82 |
-437,898.18 |
-60.40
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
2,250,000.00 |
1,977,280.40 |
-272,719.60 |
-12.12
|
4,500,000.00 |
3,527,261.30 |
-972,738.70 |
-21.62
|
6,750,000.00 |
5,450,145.61 |
-1,299,854.39 |
-19.26
|
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
19,150,000.00 |
17,713,374.00 |
-1,436,626.00 |
-7.50
|
38,300,000.00 |
35,450,319.40 |
-2,849,680.60 |
-7.44
|
57,450,000.00 |
54,463,017.05 |
-2,986,982.95 |
-5.20
|
76,600,000.00 |
0.00 |
0.00 |
0.00
|
95,750,000.00 |
0.00 |
0.00 |
0.00
|
114,900,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
3,750,000.00 |
3,902,969.76 |
152,969.76 |
4.08
|
7,500,000.00 |
8,425,291.09 |
925,291.09 |
12.34
|
11,250,000.00 |
12,865,887.84 |
1,615,887.84 |
14.36
|
15,000,000.00 |
0.00 |
0.00 |
0.00
|
18,750,000.00 |
0.00 |
0.00 |
0.00
|
22,500,000.00 |
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 |
9,583,333.33 |
10,122,919.41 |
539,586.08 |
5.63
|
19,166,666.67 |
20,339,300.41 |
1,172,633.74 |
6.12
|
28,750,000.00 |
32,115,353.20 |
3,365,353.20 |
11.71
|
38,333,333.33 |
0.00 |
0.00 |
0.00
|
47,916,666.67 |
0.00 |
0.00 |
0.00
|
57,500,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,416,666.67 |
800,195.91 |
-616,470.76 |
-43.52
|
2,833,333.33 |
2,035,251.90 |
-798,081.43 |
-28.17
|
4,250,000.00 |
3,222,868.15 |
-1,027,131.85 |
-24.17
|
5,666,666.67 |
0.00 |
0.00 |
0.00
|
7,083,333.33 |
0.00 |
0.00 |
0.00
|
8,500,000.00 |
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 |
4,666,666.67 |
2,857,557.55 |
-1,809,109.12 |
-38.77
|
9,333,333.33 |
7,475,526.50 |
-1,857,806.83 |
-19.91
|
14,000,000.00 |
9,278,353.32 |
-4,721,646.68 |
-33.73
|
18,666,666.67 |
0.00 |
0.00 |
0.00
|
23,333,333.33 |
0.00 |
0.00 |
0.00
|
28,000,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
1,666,666.67 |
1,809,807.62 |
143,140.95 |
8.59
|
3,333,333.33 |
3,340,678.64 |
7,345.31 |
0.22
|
5,000,000.00 |
4,686,393.33 |
-313,606.67 |
-6.27
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
10,000,000.00 |
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 |
1,875,000.00 |
1,236,633.69 |
-638,366.31 |
-34.05
|
3,750,000.00 |
1,904,178.79 |
-1,845,821.21 |
-49.22
|
5,625,000.00 |
4,411,009.96 |
-1,213,990.04 |
-21.58
|
7,500,000.00 |
0.00 |
0.00 |
0.00
|
9,375,000.00 |
0.00 |
0.00 |
0.00
|
11,250,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
6,666,666.67 |
5,120,346.03 |
-1,546,320.64 |
-23.19
|
13,333,333.33 |
10,240,692.78 |
-3,092,640.55 |
-23.19
|
20,000,000.00 |
15,581,773.53 |
-4,418,226.47 |
-22.09
|
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
41,666.67 |
10,330.00 |
-31,336.67 |
-75.21
|
83,333.33 |
67,678.50 |
-15,654.83 |
-18.79
|
125,000.00 |
69,881.50 |
-55,118.50 |
-44.09
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,250,000.00 |
851,085.87 |
-398,914.13 |
-31.91
|
2,500,000.00 |
2,065,617.21 |
-434,382.79 |
-17.38
|
3,750,000.00 |
7,965,981.10 |
4,215,981.10 |
112.43
|
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
11,398.66 |
0.00 |
0.00
|
0.00 |
11,398.66 |
0.00 |
0.00
|
0.00 |
11,398.66 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
66,141,666.67 |
59,047,123.91 |
-7,094,542.76 |
-10.73
|
132,283,333.33 |
119,744,255.86 |
-12,539,077.47 |
-9.48
|
198,425,000.00 |
189,817,526.79 |
-8,607,473.21 |
-4.34
|
264,566,666.67 |
0.00 |
0.00 |
0.00
|
330,708,333.33 |
0.00 |
0.00 |
0.00
|
396,850,000.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
11,475,000.00 |
9,853,276.88 |
-1,621,723.12 |
-14.13
|
22,950,000.00 |
23,699,489.58 |
749,489.58 |
3.27
|
34,425,000.00 |
24,163,471.69 |
-10,261,528.31 |
-29.81
|
45,900,000.00 |
0.00 |
0.00 |
0.00
|
57,375,000.00 |
0.00 |
0.00 |
0.00
|
68,850,000.00 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
14,985,021.57 |
0.00 |
0.00
|
0.00 |
23,310,981.02 |
0.00 |
0.00
|
0.00 |
17,111,497.88 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,985,021.57 |
0.00 |
0.00
|
0.00 |
23,310,981.02 |
0.00 |
0.00
|
0.00 |
17,111,497.88 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|