P04 |
รายได้ UC |
11,166,666.67 |
23,439,832.05 |
12,273,165.38 |
109.91
|
22,333,333.33 |
19,393,085.72 |
-2,940,247.61 |
-13.17
|
33,500,000.00 |
36,950,017.08 |
3,450,017.08 |
10.30
|
44,666,666.67 |
0.00 |
0.00 |
0.00
|
55,833,333.33 |
0.00 |
0.00 |
0.00
|
67,000,000.00 |
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 |
45,833.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
183,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
275,000.00 |
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 |
416,666.67 |
832,917.05 |
416,250.38 |
99.90
|
833,333.33 |
1,399,049.80 |
565,716.47 |
67.89
|
1,250,000.00 |
1,748,549.55 |
498,549.55 |
39.88
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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. |
708,333.33 |
994,629.82 |
286,296.49 |
40.42
|
1,416,666.67 |
1,521,451.32 |
104,784.65 |
7.40
|
2,125,000.00 |
2,842,117.53 |
717,117.53 |
33.75
|
2,833,333.33 |
0.00 |
0.00 |
0.00
|
3,541,666.67 |
0.00 |
0.00 |
0.00
|
4,250,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
6,666,666.67 |
7,010,106.25 |
343,439.58 |
5.15
|
13,333,333.33 |
13,753,115.66 |
419,782.33 |
3.15
|
20,000,000.00 |
21,201,520.61 |
1,201,520.61 |
6.01
|
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 |
4,833,333.33 |
5,637,210.25 |
803,876.92 |
16.63
|
9,666,666.67 |
11,733,994.24 |
2,067,327.57 |
21.39
|
14,500,000.00 |
16,614,407.16 |
2,114,407.16 |
14.58
|
19,333,333.33 |
0.00 |
0.00 |
0.00
|
24,166,666.67 |
0.00 |
0.00 |
0.00
|
29,000,000.00 |
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 |
333,333.33 |
247,876.00 |
-85,457.33 |
-25.64
|
666,666.67 |
736,053.24 |
69,386.57 |
10.41
|
1,000,000.00 |
759,099.14 |
-240,900.86 |
-24.09
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
4,333,333.33 |
3,749,696.35 |
-583,636.98 |
-13.47
|
8,666,666.67 |
7,669,932.83 |
-996,733.84 |
-11.50
|
13,000,000.00 |
12,475,361.46 |
-524,638.54 |
-4.04
|
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
17,583,333.33 |
16,009,185.27 |
-1,574,148.06 |
-8.95
|
35,166,666.67 |
32,028,604.94 |
-3,138,061.73 |
-8.92
|
52,750,000.00 |
47,887,584.94 |
-4,862,415.06 |
-9.22
|
70,333,333.33 |
0.00 |
0.00 |
0.00
|
87,916,666.67 |
0.00 |
0.00 |
0.00
|
105,500,000.00 |
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
|
P12 |
รายได้อื่น |
3,750,000.00 |
3,545,066.26 |
-204,933.74 |
-5.46
|
7,500,000.00 |
7,744,288.08 |
244,288.08 |
3.26
|
11,250,000.00 |
11,973,459.13 |
723,459.13 |
6.43
|
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
|
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 |
929,945.51 |
0.00 |
0.00 |
0.00
|
1,859,891.03 |
0.00 |
0.00 |
0.00
|
2,789,836.54 |
9,458,850.78 |
6,669,014.24 |
239.05
|
3,719,782.06 |
0.00 |
0.00 |
0.00
|
4,649,727.57 |
0.00 |
0.00 |
0.00
|
5,579,673.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
50,767,445.51 |
61,466,519.30 |
10,699,073.79 |
21.07
|
101,534,891.03 |
95,979,575.83 |
-5,555,315.20 |
-5.47
|
152,302,336.54 |
161,910,967.38 |
9,608,630.84 |
6.31
|
203,069,782.06 |
0.00 |
0.00 |
0.00
|
253,837,227.57 |
0.00 |
0.00 |
0.00
|
304,604,673.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,166,666.67 |
5,837,120.19 |
670,453.52 |
12.98
|
10,333,333.33 |
11,649,706.10 |
1,316,372.77 |
12.74
|
15,500,000.00 |
17,863,214.37 |
2,363,214.37 |
15.25
|
20,666,666.67 |
0.00 |
0.00 |
0.00
|
25,833,333.33 |
0.00 |
0.00 |
0.00
|
31,000,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
2,250,000.00 |
4,560,478.07 |
2,310,478.07 |
102.69
|
4,500,000.00 |
9,162,610.36 |
4,662,610.36 |
103.61
|
6,750,000.00 |
10,742,891.60 |
3,992,891.60 |
59.15
|
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
150,000.00 |
124,501.60 |
-25,498.40 |
-17.00
|
300,000.00 |
194,678.60 |
-105,321.40 |
-35.11
|
450,000.00 |
341,148.64 |
-108,851.36 |
-24.19
|
600,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
0.00 |
0.00 |
0.00
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
458,333.33 |
492,095.40 |
33,762.07 |
7.37
|
916,666.67 |
2,660,892.15 |
1,744,225.48 |
190.28
|
1,375,000.00 |
2,852,952.89 |
1,477,952.89 |
107.49
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
17,583,333.33 |
16,008,485.27 |
-1,574,848.06 |
-8.96
|
35,166,666.67 |
32,027,204.94 |
-3,139,461.73 |
-8.93
|
52,750,000.00 |
47,885,484.94 |
-4,864,515.06 |
-9.22
|
70,333,333.33 |
0.00 |
0.00 |
0.00
|
87,916,666.67 |
0.00 |
0.00 |
0.00
|
105,500,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,916,666.67 |
2,585,336.60 |
-331,330.07 |
-11.36
|
5,833,333.33 |
5,117,084.60 |
-716,248.73 |
-12.28
|
8,750,000.00 |
7,886,377.89 |
-863,622.11 |
-9.87
|
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
|
P19 |
ค่าตอบแทน |
5,541,666.67 |
4,936,669.00 |
-604,997.67 |
-10.92
|
11,083,333.33 |
11,665,364.00 |
582,030.67 |
5.25
|
16,625,000.00 |
17,586,782.75 |
961,782.75 |
5.79
|
22,166,666.67 |
0.00 |
0.00 |
0.00
|
27,708,333.33 |
0.00 |
0.00 |
0.00
|
33,250,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,250,000.00 |
1,246,062.56 |
-3,937.44 |
-0.31
|
2,500,000.00 |
2,522,266.56 |
22,266.56 |
0.89
|
3,750,000.00 |
3,872,647.07 |
122,647.07 |
3.27
|
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
|
P21 |
ค่าใช้สอย |
3,333,333.33 |
4,548,000.65 |
1,214,667.32 |
36.44
|
6,666,666.67 |
7,699,778.63 |
1,033,111.96 |
15.50
|
10,000,000.00 |
11,210,138.07 |
1,210,138.07 |
12.10
|
13,333,333.33 |
0.00 |
0.00 |
0.00
|
16,666,666.67 |
0.00 |
0.00 |
0.00
|
20,000,000.00 |
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 |
1,291,666.67 |
1,232,440.35 |
-59,226.32 |
-4.59
|
2,583,333.33 |
2,483,234.37 |
-100,098.96 |
-3.87
|
3,875,000.00 |
3,621,218.98 |
-253,781.02 |
-6.55
|
5,166,666.67 |
0.00 |
0.00 |
0.00
|
6,458,333.33 |
0.00 |
0.00 |
0.00
|
7,750,000.00 |
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
|
P23 |
วัสดุใช้ไป |
1,291,666.67 |
1,358,160.42 |
66,493.75 |
5.15
|
2,583,333.33 |
2,822,440.03 |
239,106.70 |
9.26
|
3,875,000.00 |
4,026,674.87 |
151,674.87 |
3.91
|
5,166,666.67 |
0.00 |
0.00 |
0.00
|
6,458,333.33 |
0.00 |
0.00 |
0.00
|
7,750,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
3,166,666.67 |
3,192,293.37 |
25,626.70 |
0.81
|
6,333,333.33 |
6,084,843.40 |
-248,489.93 |
-3.92
|
9,500,000.00 |
8,988,197.91 |
-511,802.09 |
-5.39
|
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
162,500.00 |
42,745.72 |
-119,754.28 |
-73.69
|
325,000.00 |
55,737.88 |
-269,262.12 |
-82.85
|
487,500.00 |
57,235.78 |
-430,264.22 |
-88.26
|
650,000.00 |
0.00 |
0.00 |
0.00
|
812,500.00 |
0.00 |
0.00 |
0.00
|
975,000.00 |
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 |
2,416,666.67 |
3,266,596.26 |
849,929.59 |
35.17
|
4,833,333.33 |
5,294,361.47 |
461,028.14 |
9.54
|
7,250,000.00 |
8,214,304.02 |
964,304.02 |
13.30
|
9,666,666.67 |
0.00 |
0.00 |
0.00
|
12,083,333.33 |
0.00 |
0.00 |
0.00
|
14,500,000.00 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
46,979,166.67 |
49,430,985.46 |
2,451,818.79 |
5.22
|
93,958,333.33 |
99,440,203.09 |
5,481,869.76 |
5.83
|
140,937,500.00 |
145,149,269.78 |
4,211,769.78 |
2.99
|
187,916,666.67 |
0.00 |
0.00 |
0.00
|
234,895,833.33 |
0.00 |
0.00 |
0.00
|
281,875,000.00 |
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 |
3,788,278.85 |
12,035,533.84 |
8,247,254.99 |
217.70
|
7,576,557.70 |
-3,460,627.26 |
-11,037,184.96 |
-145.68
|
11,364,836.54 |
16,761,697.60 |
5,396,861.06 |
47.49
|
15,153,115.39 |
0.00 |
0.00 |
0.00
|
18,941,394.24 |
0.00 |
0.00 |
0.00
|
22,729,673.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,227,827.21 |
0.00 |
0.00
|
0.00 |
2,624,216.14 |
0.00 |
0.00
|
0.00 |
16,291,044.73 |
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 |
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 |
15,227,827.21 |
0.00 |
0.00
|
0.00 |
2,624,216.14 |
0.00 |
0.00
|
0.00 |
16,291,044.73 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|