P04 |
รายได้ UC |
10,916,666.67 |
9,385,861.93 |
-1,530,804.74 |
-14.02
|
21,833,333.33 |
17,386,206.85 |
-4,447,126.48 |
-20.37
|
32,750,000.00 |
29,245,173.67 |
-3,504,826.33 |
-10.70
|
43,666,666.67 |
0.00 |
0.00 |
0.00
|
54,583,333.33 |
0.00 |
0.00 |
0.00
|
65,500,000.00 |
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
|
P05 |
รายได้จาก EMS |
50,000.00 |
53,300.00 |
3,300.00 |
6.60
|
100,000.00 |
105,250.00 |
5,250.00 |
5.25
|
150,000.00 |
149,950.00 |
-50.00 |
-0.03
|
200,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
66,666.67 |
55,925.53 |
-10,741.14 |
-16.11
|
133,333.33 |
72,573.46 |
-60,759.87 |
-45.57
|
200,000.00 |
199,941.59 |
-58.41 |
-0.03
|
266,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
916,666.67 |
736,038.18 |
-180,628.49 |
-19.70
|
1,833,333.33 |
1,679,849.79 |
-153,483.54 |
-8.37
|
2,750,000.00 |
2,326,514.22 |
-423,485.78 |
-15.40
|
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
6,916,666.67 |
10,091,752.59 |
3,175,085.92 |
45.90
|
13,833,333.33 |
16,294,838.27 |
2,461,504.94 |
17.79
|
20,750,000.00 |
24,069,088.40 |
3,319,088.40 |
16.00
|
27,666,666.67 |
0.00 |
0.00 |
0.00
|
34,583,333.33 |
0.00 |
0.00 |
0.00
|
41,500,000.00 |
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 |
2,000,000.00 |
2,357,317.33 |
357,317.33 |
17.87
|
4,000,000.00 |
4,669,735.13 |
669,735.13 |
16.74
|
6,000,000.00 |
9,080,235.20 |
3,080,235.20 |
51.34
|
8,000,000.00 |
0.00 |
0.00 |
0.00
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
12,000,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
37,500.00 |
29,918.45 |
-7,581.55 |
-20.22
|
75,000.00 |
34,103.45 |
-40,896.55 |
-54.53
|
112,500.00 |
51,864.37 |
-60,635.63 |
-53.90
|
150,000.00 |
0.00 |
0.00 |
0.00
|
187,500.00 |
0.00 |
0.00 |
0.00
|
225,000.00 |
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 |
4,750,000.00 |
4,583,540.08 |
-166,459.92 |
-3.50
|
9,500,000.00 |
10,818,887.54 |
1,318,887.54 |
13.88
|
14,250,000.00 |
14,917,869.19 |
667,869.19 |
4.69
|
19,000,000.00 |
0.00 |
0.00 |
0.00
|
23,750,000.00 |
0.00 |
0.00 |
0.00
|
28,500,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
16,839,185.08 |
15,764,971.99 |
-1,074,213.09 |
-6.38
|
33,678,370.17 |
31,611,780.63 |
-2,066,589.54 |
-6.14
|
50,517,555.25 |
48,819,978.63 |
-1,697,576.62 |
-3.36
|
67,356,740.33 |
0.00 |
0.00 |
0.00
|
84,195,925.42 |
0.00 |
0.00 |
0.00
|
101,035,110.50 |
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
|
P12 |
รายได้อื่น |
2,916,666.67 |
1,102,502.97 |
-1,814,163.70 |
-62.20
|
5,833,333.33 |
4,791,723.40 |
-1,041,609.93 |
-17.86
|
8,750,000.00 |
6,965,512.74 |
-1,784,487.26 |
-20.39
|
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) |
35,000,000.00 |
36,431,614.42 |
1,431,614.42 |
4.09
|
70,000,000.00 |
62,864,963.28 |
-7,135,036.72 |
-10.19
|
105,000,000.00 |
103,184,879.95 |
-1,815,120.05 |
-1.73
|
140,000,000.00 |
0.00 |
0.00 |
0.00
|
175,000,000.00 |
0.00 |
0.00 |
0.00
|
210,000,000.00 |
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 |
1,671,067.01 |
0.00 |
0.00 |
0.00
|
3,342,134.02 |
3,882,999.96 |
540,865.94 |
16.18
|
5,013,201.03 |
4,481,199.96 |
-532,001.07 |
-10.61
|
6,684,268.04 |
0.00 |
0.00 |
0.00
|
8,355,335.05 |
0.00 |
0.00 |
0.00
|
10,026,402.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
82,081,085.43 |
80,592,743.47 |
-1,488,341.96 |
-1.81
|
164,162,170.86 |
154,212,911.76 |
-9,949,259.10 |
-6.06
|
246,243,256.28 |
243,492,207.92 |
-2,751,048.36 |
-1.12
|
328,324,341.71 |
0.00 |
0.00 |
0.00
|
410,405,427.14 |
0.00 |
0.00 |
0.00
|
492,486,512.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,750,000.00 |
5,560,819.37 |
-2,189,180.63 |
-28.25
|
15,500,000.00 |
12,948,635.33 |
-2,551,364.67 |
-16.46
|
23,250,000.00 |
20,652,273.20 |
-2,597,726.80 |
-11.17
|
31,000,000.00 |
0.00 |
0.00 |
0.00
|
38,750,000.00 |
0.00 |
0.00 |
0.00
|
46,500,000.00 |
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 |
3,166,666.67 |
3,929,610.07 |
762,943.40 |
24.09
|
6,333,333.33 |
6,652,951.21 |
319,617.88 |
5.05
|
9,500,000.00 |
8,864,459.32 |
-635,540.68 |
-6.69
|
12,666,666.67 |
0.00 |
0.00 |
0.00
|
15,833,333.33 |
0.00 |
0.00 |
0.00
|
19,000,000.00 |
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 |
91,666.67 |
37,414.00 |
-54,252.67 |
-59.18
|
183,333.33 |
181,936.64 |
-1,396.69 |
-0.76
|
275,000.00 |
198,568.67 |
-76,431.33 |
-27.79
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,250,000.00 |
616,322.22 |
-633,677.78 |
-50.69
|
2,500,000.00 |
987,779.18 |
-1,512,220.82 |
-60.49
|
3,750,000.00 |
1,918,796.52 |
-1,831,203.48 |
-48.83
|
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 |
16,839,185.08 |
15,764,971.99 |
-1,074,213.09 |
-6.38
|
33,678,370.17 |
31,620,482.43 |
-2,057,887.74 |
-6.11
|
50,517,555.25 |
48,838,654.95 |
-1,678,900.30 |
-3.32
|
67,356,740.33 |
0.00 |
0.00 |
0.00
|
84,195,925.42 |
0.00 |
0.00 |
0.00
|
101,035,110.50 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,250,000.00 |
2,232,309.40 |
-17,690.60 |
-0.79
|
4,500,000.00 |
4,584,196.40 |
84,196.40 |
1.87
|
6,750,000.00 |
6,948,457.40 |
198,457.40 |
2.94
|
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
|
P19 |
ค่าตอบแทน |
6,583,333.33 |
5,972,669.75 |
-610,663.58 |
-9.28
|
13,166,666.67 |
13,889,790.50 |
723,123.83 |
5.49
|
19,750,000.00 |
20,852,890.75 |
1,102,890.75 |
5.58
|
26,333,333.33 |
0.00 |
0.00 |
0.00
|
32,916,666.67 |
0.00 |
0.00 |
0.00
|
39,500,000.00 |
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 |
958,333.33 |
692,081.60 |
-266,251.73 |
-27.78
|
1,916,666.67 |
1,443,792.52 |
-472,874.15 |
-24.67
|
2,875,000.00 |
2,303,228.20 |
-571,771.80 |
-19.89
|
3,833,333.33 |
0.00 |
0.00 |
0.00
|
4,791,666.67 |
0.00 |
0.00 |
0.00
|
5,750,000.00 |
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 |
3,250,000.00 |
3,408,810.35 |
158,810.35 |
4.89
|
6,500,000.00 |
5,622,524.57 |
-877,475.43 |
-13.50
|
9,750,000.00 |
7,669,449.94 |
-2,080,550.06 |
-21.34
|
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
|
P22 |
ค่าสาธารณูปโภค |
833,333.33 |
1,085,236.27 |
251,902.94 |
30.23
|
1,666,666.67 |
2,263,407.65 |
596,740.98 |
35.80
|
2,500,000.00 |
2,926,586.84 |
426,586.84 |
17.06
|
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
|
P23 |
วัสดุใช้ไป |
1,500,000.00 |
954,141.38 |
-545,858.62 |
-36.39
|
3,000,000.00 |
3,373,655.89 |
373,655.89 |
12.46
|
4,500,000.00 |
4,645,221.61 |
145,221.61 |
3.23
|
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
3,074,266.90 |
3,194,180.47 |
119,913.57 |
3.90
|
6,148,533.80 |
6,408,331.48 |
259,797.69 |
4.23
|
9,222,800.69 |
9,804,608.70 |
581,808.01 |
6.31
|
12,297,067.59 |
0.00 |
0.00 |
0.00
|
15,371,334.49 |
0.00 |
0.00 |
0.00
|
18,445,601.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,666.67 |
34,197.50 |
17,530.83 |
105.19
|
33,333.33 |
80,910.50 |
47,577.17 |
142.73
|
50,000.00 |
13,805.00 |
-36,195.00 |
-72.39
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
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 |
500,000.00 |
193,068.00 |
-306,932.00 |
-61.39
|
1,000,000.00 |
686,955.80 |
-313,044.20 |
-31.30
|
1,500,000.00 |
1,544,580.57 |
44,580.57 |
2.97
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
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) |
35,000,000.00 |
36,431,614.42 |
1,431,614.42 |
4.09
|
70,000,000.00 |
62,873,588.79 |
-7,126,411.21 |
-10.18
|
105,000,000.00 |
103,193,505.46 |
-1,806,494.54 |
-1.72
|
140,000,000.00 |
0.00 |
0.00 |
0.00
|
175,000,000.00 |
0.00 |
0.00 |
0.00
|
210,000,000.00 |
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 |
83,063,451.98 |
80,107,446.79 |
-2,956,005.19 |
-3.56
|
166,126,903.96 |
153,618,938.89 |
-12,507,965.07 |
-7.53
|
249,190,355.94 |
240,375,087.13 |
-8,815,268.81 |
-3.54
|
332,253,807.92 |
0.00 |
0.00 |
0.00
|
415,317,259.90 |
0.00 |
0.00 |
0.00
|
498,380,711.89 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-982,366.55 |
485,296.68 |
1,467,663.23 |
-149.40
|
-1,964,733.11 |
593,972.87 |
2,558,705.98 |
-130.23
|
-2,947,099.66 |
3,117,120.79 |
6,064,220.45 |
-205.77
|
-3,929,466.21 |
0.00 |
0.00 |
0.00
|
-4,911,832.77 |
0.00 |
0.00 |
0.00
|
-5,894,199.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,679,477.15 |
0.00 |
0.00
|
0.00 |
3,127,929.90 |
0.00 |
0.00
|
0.00 |
8,449,155.04 |
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 |
3,679,477.15 |
0.00 |
0.00
|
0.00 |
3,127,929.90 |
0.00 |
0.00
|
0.00 |
8,449,155.04 |
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
|