P04 |
รายได้ UC |
10,862,166.67 |
9,200,172.96 |
-1,661,993.71 |
-15.30
|
21,724,333.33 |
22,425,410.08 |
701,076.75 |
3.23
|
32,586,500.00 |
25,958,480.01 |
-6,628,019.99 |
-20.34
|
43,448,666.67 |
0.00 |
0.00 |
0.00
|
54,310,833.33 |
0.00 |
0.00 |
0.00
|
65,173,000.00 |
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 |
67,500.00 |
0.00 |
0.00 |
0.00
|
135,000.00 |
0.00 |
0.00 |
0.00
|
202,500.00 |
238,700.00 |
36,200.00 |
17.88
|
270,000.00 |
0.00 |
0.00 |
0.00
|
337,500.00 |
0.00 |
0.00 |
0.00
|
405,000.00 |
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 |
527,500.00 |
610,911.00 |
83,411.00 |
15.81
|
1,055,000.00 |
905,474.00 |
-149,526.00 |
-14.17
|
1,582,500.00 |
1,351,927.00 |
-230,573.00 |
-14.57
|
2,110,000.00 |
0.00 |
0.00 |
0.00
|
2,637,500.00 |
0.00 |
0.00 |
0.00
|
3,165,000.00 |
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. |
709,750.00 |
562,528.70 |
-147,221.30 |
-20.74
|
1,419,500.00 |
1,265,129.74 |
-154,370.26 |
-10.87
|
2,129,250.00 |
1,828,395.49 |
-300,854.51 |
-14.13
|
2,839,000.00 |
0.00 |
0.00 |
0.00
|
3,548,750.00 |
0.00 |
0.00 |
0.00
|
4,258,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
5,825,833.33 |
5,760,819.00 |
-65,014.33 |
-1.12
|
11,651,666.67 |
11,646,562.00 |
-5,104.67 |
-0.04
|
17,477,500.00 |
19,056,218.60 |
1,578,718.60 |
9.03
|
23,303,333.33 |
0.00 |
0.00 |
0.00
|
29,129,166.67 |
0.00 |
0.00 |
0.00
|
34,955,000.00 |
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 |
6,269,833.33 |
19,098,045.36 |
12,828,212.03 |
204.60
|
12,539,666.67 |
27,479,520.12 |
14,939,853.45 |
119.14
|
18,809,500.00 |
31,919,907.85 |
13,110,407.85 |
69.70
|
25,079,333.33 |
0.00 |
0.00 |
0.00
|
31,349,166.67 |
0.00 |
0.00 |
0.00
|
37,619,000.00 |
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 |
515,333.33 |
492,056.60 |
-23,276.73 |
-4.52
|
1,030,666.67 |
941,206.91 |
-89,459.76 |
-8.68
|
1,546,000.00 |
1,423,380.55 |
-122,619.45 |
-7.93
|
2,061,333.33 |
0.00 |
0.00 |
0.00
|
2,576,666.67 |
0.00 |
0.00 |
0.00
|
3,092,000.00 |
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 |
5,823,383.33 |
6,781,006.48 |
957,623.15 |
16.44
|
11,646,766.67 |
12,376,818.74 |
730,052.07 |
6.27
|
17,470,150.00 |
19,484,052.53 |
2,013,902.53 |
11.53
|
23,293,533.33 |
0.00 |
0.00 |
0.00
|
29,116,916.67 |
0.00 |
0.00 |
0.00
|
34,940,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,215,833.33 |
19,029,862.16 |
-1,185,971.17 |
-5.87
|
40,431,666.67 |
38,892,780.79 |
-1,538,885.88 |
-3.81
|
60,647,500.00 |
58,428,249.61 |
-2,219,250.39 |
-3.66
|
80,863,333.33 |
0.00 |
0.00 |
0.00
|
101,079,166.67 |
0.00 |
0.00 |
0.00
|
121,295,000.00 |
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 |
3,852,250.00 |
3,027,439.15 |
-824,810.85 |
-21.41
|
7,704,500.00 |
9,421,421.00 |
1,716,921.00 |
22.28
|
11,556,750.00 |
20,615,886.60 |
9,059,136.60 |
78.39
|
15,409,000.00 |
0.00 |
0.00 |
0.00
|
19,261,250.00 |
0.00 |
0.00 |
0.00
|
23,113,500.00 |
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) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,156,866.67 |
0.00 |
0.00 |
0.00
|
12,313,733.33 |
0.00 |
0.00 |
0.00
|
18,470,600.00 |
11,916,000.00 |
-6,554,600.00 |
-35.49
|
24,627,466.67 |
0.00 |
0.00 |
0.00
|
30,784,333.33 |
0.00 |
0.00 |
0.00
|
36,941,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
60,826,250.00 |
64,562,841.41 |
3,736,591.41 |
6.14
|
121,652,500.00 |
125,354,323.38 |
3,701,823.38 |
3.04
|
182,478,750.00 |
192,221,198.24 |
9,742,448.24 |
5.34
|
243,305,000.00 |
0.00 |
0.00 |
0.00
|
304,131,250.00 |
0.00 |
0.00 |
0.00
|
364,957,500.00 |
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
|
P14 |
ต้นทุนยา |
7,916,666.67 |
5,347,158.42 |
-2,569,508.25 |
-32.46
|
15,833,333.33 |
13,018,054.86 |
-2,815,278.47 |
-17.78
|
23,750,000.00 |
22,165,106.08 |
-1,584,893.92 |
-6.67
|
31,666,666.67 |
0.00 |
0.00 |
0.00
|
39,583,333.33 |
0.00 |
0.00 |
0.00
|
47,500,000.00 |
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 |
4,158,333.33 |
2,216,739.53 |
-1,941,593.80 |
-46.69
|
8,316,666.67 |
6,398,203.95 |
-1,918,462.72 |
-23.07
|
12,475,000.00 |
11,449,524.80 |
-1,025,475.20 |
-8.22
|
16,633,333.33 |
0.00 |
0.00 |
0.00
|
20,791,666.67 |
0.00 |
0.00 |
0.00
|
24,950,000.00 |
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 |
41,666.67 |
20,194.00 |
-21,472.67 |
-51.53
|
83,333.33 |
69,524.00 |
-13,809.33 |
-16.57
|
125,000.00 |
243,196.97 |
118,196.97 |
94.56
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
758,333.33 |
236,089.50 |
-522,243.83 |
-68.87
|
1,516,666.67 |
853,621.10 |
-663,045.57 |
-43.72
|
2,275,000.00 |
1,067,905.60 |
-1,207,094.40 |
-53.06
|
3,033,333.33 |
0.00 |
0.00 |
0.00
|
3,791,666.67 |
0.00 |
0.00 |
0.00
|
4,550,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
20,215,833.33 |
19,029,862.16 |
-1,185,971.17 |
-5.87
|
40,431,666.67 |
38,892,780.79 |
-1,538,885.88 |
-3.81
|
60,647,500.00 |
58,428,249.61 |
-2,219,250.39 |
-3.66
|
80,863,333.33 |
0.00 |
0.00 |
0.00
|
101,079,166.67 |
0.00 |
0.00 |
0.00
|
121,295,000.00 |
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 |
2,854,750.00 |
2,933,168.85 |
78,418.85 |
2.75
|
5,709,500.00 |
6,006,049.18 |
296,549.18 |
5.19
|
8,564,250.00 |
9,213,878.36 |
649,628.36 |
7.59
|
11,419,000.00 |
0.00 |
0.00 |
0.00
|
14,273,750.00 |
0.00 |
0.00 |
0.00
|
17,128,500.00 |
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 |
6,821,916.67 |
5,538,673.00 |
-1,283,243.67 |
-18.81
|
13,643,833.33 |
12,697,471.00 |
-946,362.33 |
-6.94
|
20,465,750.00 |
20,194,594.00 |
-271,156.00 |
-1.32
|
27,287,666.67 |
0.00 |
0.00 |
0.00
|
34,109,583.33 |
0.00 |
0.00 |
0.00
|
40,931,500.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,361,750.00 |
1,276,687.48 |
-85,062.52 |
-6.25
|
2,723,500.00 |
2,360,801.38 |
-362,698.62 |
-13.32
|
4,085,250.00 |
5,345,441.68 |
1,260,191.68 |
30.85
|
5,447,000.00 |
0.00 |
0.00 |
0.00
|
6,808,750.00 |
0.00 |
0.00 |
0.00
|
8,170,500.00 |
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
|
P21 |
ค่าใช้สอย |
5,897,800.00 |
5,137,243.59 |
-760,556.41 |
-12.90
|
11,795,600.00 |
12,363,416.53 |
567,816.53 |
4.81
|
17,693,400.00 |
20,221,884.67 |
2,528,484.67 |
14.29
|
23,591,200.00 |
0.00 |
0.00 |
0.00
|
29,489,000.00 |
0.00 |
0.00 |
0.00
|
35,386,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,219,875.00 |
159,413.23 |
-1,060,461.77 |
-86.93
|
2,439,750.00 |
1,169,349.17 |
-1,270,400.83 |
-52.07
|
3,659,625.00 |
2,082,671.12 |
-1,576,953.88 |
-43.09
|
4,879,500.00 |
0.00 |
0.00 |
0.00
|
6,099,375.00 |
0.00 |
0.00 |
0.00
|
7,319,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,819,583.33 |
1,900,947.65 |
81,364.32 |
4.47
|
3,639,166.67 |
3,371,402.45 |
-267,764.22 |
-7.36
|
5,458,750.00 |
4,654,276.08 |
-804,473.92 |
-14.74
|
7,278,333.33 |
0.00 |
0.00 |
0.00
|
9,097,916.67 |
0.00 |
0.00 |
0.00
|
10,917,500.00 |
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 |
3,823,000.00 |
3,921,162.13 |
98,162.13 |
2.57
|
7,646,000.00 |
7,699,369.54 |
53,369.54 |
0.70
|
11,469,000.00 |
11,596,741.75 |
127,741.75 |
1.11
|
15,292,000.00 |
0.00 |
0.00 |
0.00
|
19,115,000.00 |
0.00 |
0.00 |
0.00
|
22,938,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,259,466.67 |
580,430.70 |
-679,035.97 |
-53.91
|
2,518,933.33 |
896,690.98 |
-1,622,242.35 |
-64.40
|
3,778,400.00 |
1,650,673.73 |
-2,127,726.27 |
-56.31
|
5,037,866.67 |
0.00 |
0.00 |
0.00
|
6,297,333.33 |
0.00 |
0.00 |
0.00
|
7,556,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
28,494.64 |
28,494.64 |
0.00
|
0.00 |
126,148.19 |
126,148.19 |
0.00
|
0.00 |
154,642.83 |
154,642.83 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
58,148,975.00 |
48,326,264.88 |
-9,822,710.12 |
-16.89
|
116,297,950.00 |
105,922,883.12 |
-10,375,066.88 |
-8.92
|
174,446,925.00 |
168,468,787.28 |
-5,978,137.72 |
-3.43
|
232,595,900.00 |
0.00 |
0.00 |
0.00
|
290,744,875.00 |
0.00 |
0.00 |
0.00
|
348,893,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,677,275.00 |
16,236,576.53 |
13,559,301.53 |
506.46
|
5,354,550.00 |
19,431,440.26 |
14,076,890.26 |
262.90
|
8,031,825.00 |
23,752,410.96 |
15,720,585.96 |
195.73
|
10,709,100.00 |
0.00 |
0.00 |
0.00
|
13,386,375.00 |
0.00 |
0.00 |
0.00
|
16,063,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,186,233.30 |
0.00 |
0.00
|
0.00 |
27,256,957.99 |
0.00 |
0.00
|
0.00 |
23,587,795.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,186,233.30 |
0.00 |
0.00
|
0.00 |
27,256,957.99 |
0.00 |
0.00
|
0.00 |
23,587,795.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|