| P04 |
รายได้ UC |
8,299,221.36 |
27,443,484.98 |
19,144,263.63 |
230.68
|
16,598,442.71 |
44,667,592.70 |
28,069,149.99 |
169.11
|
24,897,664.07 |
49,498,431.52 |
24,600,767.46 |
98.81
|
33,196,885.42 |
0.00 |
0.00 |
0.00
|
41,496,106.78 |
0.00 |
0.00 |
0.00
|
49,795,328.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,517.92 |
0.00 |
0.00 |
0.00
|
7,035.83 |
0.00 |
0.00 |
0.00
|
10,553.75 |
0.00 |
0.00 |
0.00
|
14,071.67 |
0.00 |
0.00 |
0.00
|
17,589.58 |
0.00 |
0.00 |
0.00
|
21,107.50 |
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
141,751.49 |
100,201.75 |
-41,549.74 |
-29.31
|
283,502.97 |
622,419.40 |
338,916.43 |
119.55
|
425,254.46 |
795,767.40 |
370,512.94 |
87.13
|
567,005.95 |
0.00 |
0.00 |
0.00
|
708,757.43 |
0.00 |
0.00 |
0.00
|
850,508.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
778,424.65 |
764,948.99 |
-13,475.66 |
-1.73
|
1,556,849.30 |
1,863,953.31 |
307,104.01 |
19.73
|
2,335,273.95 |
2,774,646.15 |
439,372.20 |
18.81
|
3,113,698.60 |
0.00 |
0.00 |
0.00
|
3,892,123.25 |
0.00 |
0.00 |
0.00
|
4,670,547.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,245,266.05 |
5,075,481.99 |
-169,784.06 |
-3.24
|
10,490,532.10 |
10,531,930.08 |
41,397.98 |
0.39
|
15,735,798.15 |
15,572,663.56 |
-163,134.59 |
-1.04
|
20,981,064.19 |
0.00 |
0.00 |
0.00
|
26,226,330.24 |
0.00 |
0.00 |
0.00
|
31,471,596.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,116,000.77 |
-1,059,878.65 |
-2,175,879.42 |
-194.97
|
2,232,001.55 |
-210,178.71 |
-2,442,180.26 |
-109.42
|
3,348,002.32 |
527,772.15 |
-2,820,230.17 |
-84.24
|
4,464,003.09 |
0.00 |
0.00 |
0.00
|
5,580,003.86 |
0.00 |
0.00 |
0.00
|
6,696,004.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
102,553.88 |
19,577.49 |
-82,976.39 |
-80.91
|
205,107.77 |
47,635.76 |
-157,472.01 |
-76.78
|
307,661.65 |
52,963.76 |
-254,697.89 |
-82.79
|
410,215.53 |
0.00 |
0.00 |
0.00
|
512,769.42 |
0.00 |
0.00 |
0.00
|
615,323.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,896,387.78 |
5,717,691.60 |
-1,178,696.18 |
-17.09
|
13,792,775.56 |
12,745,148.05 |
-1,047,627.51 |
-7.60
|
20,689,163.33 |
20,202,114.39 |
-487,048.94 |
-2.35
|
27,585,551.11 |
0.00 |
0.00 |
0.00
|
34,481,938.89 |
0.00 |
0.00 |
0.00
|
41,378,326.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,859,704.86 |
11,429,534.99 |
-2,430,169.87 |
-17.53
|
27,719,409.72 |
23,248,762.61 |
-4,470,647.11 |
-16.13
|
41,579,114.57 |
35,102,294.38 |
-6,476,820.19 |
-15.58
|
55,438,819.43 |
0.00 |
0.00 |
0.00
|
69,298,524.29 |
0.00 |
0.00 |
0.00
|
83,158,229.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,139,403.02 |
1,141,829.62 |
-997,573.40 |
-46.63
|
4,278,806.04 |
12,370,829.90 |
8,092,023.86 |
189.12
|
6,418,209.07 |
19,400,349.69 |
12,982,140.63 |
202.27
|
8,557,612.09 |
0.00 |
0.00 |
0.00
|
10,697,015.11 |
0.00 |
0.00 |
0.00
|
12,836,418.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,350,283.33 |
0.00 |
0.00 |
0.00
|
2,700,566.67 |
0.00 |
0.00 |
0.00
|
4,050,850.00 |
0.00 |
0.00 |
0.00
|
5,401,133.33 |
0.00 |
0.00 |
0.00
|
6,751,416.67 |
0.00 |
0.00 |
0.00
|
8,101,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
39,932,515.10 |
50,632,872.76 |
10,700,357.66 |
26.80
|
79,865,030.20 |
105,888,093.10 |
26,023,062.90 |
32.58
|
119,797,545.31 |
143,927,003.00 |
24,129,457.70 |
20.14
|
159,730,060.41 |
0.00 |
0.00 |
0.00
|
199,662,575.51 |
0.00 |
0.00 |
0.00
|
239,595,090.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,375,527.63 |
1,738,393.28 |
-3,637,134.35 |
-67.66
|
10,751,055.25 |
5,666,190.62 |
-5,084,864.63 |
-47.30
|
16,126,582.88 |
11,207,689.76 |
-4,918,893.12 |
-30.50
|
21,502,110.51 |
0.00 |
0.00 |
0.00
|
26,877,638.13 |
0.00 |
0.00 |
0.00
|
32,253,165.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,657,290.67 |
1,499,567.09 |
-1,157,723.58 |
-43.57
|
5,314,581.33 |
4,164,497.06 |
-1,150,084.27 |
-21.64
|
7,971,872.00 |
6,251,698.11 |
-1,720,173.89 |
-21.58
|
10,629,162.67 |
0.00 |
0.00 |
0.00
|
13,286,453.33 |
0.00 |
0.00 |
0.00
|
15,943,744.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
117,595.60 |
19,422.00 |
-98,173.60 |
-83.48
|
235,191.19 |
65,009.30 |
-170,181.89 |
-72.36
|
352,786.79 |
240,327.63 |
-112,459.16 |
-31.88
|
470,382.38 |
0.00 |
0.00 |
0.00
|
587,977.98 |
0.00 |
0.00 |
0.00
|
705,573.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,875,182.42 |
671,042.50 |
-1,204,139.92 |
-64.21
|
3,750,364.83 |
1,346,155.40 |
-2,404,209.43 |
-64.11
|
5,625,547.25 |
2,089,069.40 |
-3,536,477.85 |
-62.86
|
7,500,729.67 |
0.00 |
0.00 |
0.00
|
9,375,912.08 |
0.00 |
0.00 |
0.00
|
11,251,094.50 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
13,881,041.57 |
11,439,193.68 |
-2,441,847.89 |
-17.59
|
27,762,083.14 |
23,268,476.68 |
-4,493,606.46 |
-16.19
|
41,643,124.70 |
35,141,018.21 |
-6,502,106.49 |
-15.61
|
55,524,166.27 |
0.00 |
0.00 |
0.00
|
69,405,207.84 |
0.00 |
0.00 |
0.00
|
83,286,249.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,515,360.00 |
2,406,174.00 |
-109,186.00 |
-4.34
|
5,030,720.00 |
4,861,904.00 |
-168,816.00 |
-3.36
|
7,546,080.00 |
7,271,101.00 |
-274,979.00 |
-3.64
|
10,061,440.00 |
0.00 |
0.00 |
0.00
|
12,576,800.00 |
0.00 |
0.00 |
0.00
|
15,092,160.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,994,501.01 |
5,627,677.50 |
-366,823.51 |
-6.12
|
11,989,002.02 |
12,168,099.00 |
179,096.98 |
1.49
|
17,983,503.03 |
18,106,683.50 |
123,180.47 |
0.68
|
23,978,004.04 |
0.00 |
0.00 |
0.00
|
29,972,505.05 |
0.00 |
0.00 |
0.00
|
35,967,006.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
621,147.26 |
540,713.38 |
-80,433.88 |
-12.95
|
1,242,294.51 |
951,118.15 |
-291,176.36 |
-23.44
|
1,863,441.77 |
1,405,264.95 |
-458,176.82 |
-24.59
|
2,484,589.02 |
0.00 |
0.00 |
0.00
|
3,105,736.28 |
0.00 |
0.00 |
0.00
|
3,726,883.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,325,054.12 |
2,340,709.21 |
1,015,655.10 |
76.65
|
2,650,108.23 |
2,660,505.35 |
10,397.12 |
0.39
|
3,975,162.35 |
3,742,630.74 |
-232,531.61 |
-5.85
|
5,300,216.46 |
0.00 |
0.00 |
0.00
|
6,625,270.58 |
0.00 |
0.00 |
0.00
|
7,950,324.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
852,869.62 |
1,468,985.76 |
616,116.14 |
72.24
|
1,705,739.24 |
1,439,540.66 |
-266,198.58 |
-15.61
|
2,558,608.87 |
2,602,987.64 |
44,378.78 |
1.73
|
3,411,478.49 |
0.00 |
0.00 |
0.00
|
4,264,348.11 |
0.00 |
0.00 |
0.00
|
5,117,217.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,237,260.92 |
1,131,266.22 |
-105,994.70 |
-8.57
|
2,474,521.83 |
1,961,881.92 |
-512,639.91 |
-20.72
|
3,711,782.75 |
2,866,415.64 |
-845,367.11 |
-22.78
|
4,949,043.67 |
0.00 |
0.00 |
0.00
|
6,186,304.58 |
0.00 |
0.00 |
0.00
|
7,423,565.50 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
3,340,048.43 |
3,641,272.24 |
301,223.81 |
9.02
|
6,680,096.85 |
7,685,622.66 |
1,005,525.81 |
15.05
|
10,020,145.28 |
10,958,784.47 |
938,639.19 |
9.37
|
13,360,193.71 |
0.00 |
0.00 |
0.00
|
16,700,242.13 |
0.00 |
0.00 |
0.00
|
20,040,290.56 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
900,528.59 |
11,157,038.98 |
10,256,510.39 |
1,138.94
|
1,801,057.17 |
12,474,116.72 |
10,673,059.55 |
592.60
|
2,701,585.76 |
13,272,342.80 |
10,570,757.04 |
391.28
|
3,602,114.35 |
0.00 |
0.00 |
0.00
|
4,502,642.93 |
0.00 |
0.00 |
0.00
|
5,403,171.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,220,442.70 |
385,864.38 |
-834,578.32 |
-68.38
|
2,440,885.40 |
1,753,694.47 |
-687,190.93 |
-28.15
|
3,661,328.10 |
2,010,428.26 |
-1,650,899.84 |
-45.09
|
4,881,770.80 |
0.00 |
0.00 |
0.00
|
6,102,213.50 |
0.00 |
0.00 |
0.00
|
7,322,656.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,172,680.80 |
1,172,680.80 |
0.00
|
0.00 |
1,172,680.80 |
1,172,680.80 |
0.00
|
0.00 |
1,172,680.80 |
1,172,680.80 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
41,913,850.51 |
45,240,001.02 |
3,326,150.52 |
7.94 
|
83,827,701.01 |
81,639,492.79 |
-2,188,208.22 |
-2.61
|
125,741,551.52 |
118,339,122.91 |
-7,402,428.61 |
-5.89
|
167,655,402.02 |
0.00 |
0.00 |
0.00
|
209,569,252.53 |
0.00 |
0.00 |
0.00
|
251,483,103.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,981,335.40 |
5,392,871.74 |
7,374,207.14 |
-372.18
|
-3,962,670.81 |
24,248,600.31 |
28,211,271.12 |
-711.93
|
-5,944,006.21 |
25,587,880.09 |
31,531,886.30 |
-530.48
|
-7,925,341.61 |
0.00 |
0.00 |
0.00
|
-9,906,677.02 |
0.00 |
0.00 |
0.00
|
-11,888,012.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,206,824.78 |
0.00 |
0.00
|
0.00 |
33,106,903.77 |
0.00 |
0.00
|
0.00 |
37,719,345.36 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,206,824.78 |
0.00 |
0.00
|
0.00 |
33,106,903.77 |
0.00 |
0.00
|
0.00 |
37,719,345.36 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
