P04 |
รายได้ UC |
6,167,096.55 |
16,906,927.08 |
10,739,830.53 |
174.15
|
12,334,193.10 |
24,191,635.69 |
11,857,442.60 |
96.13
|
18,501,289.64 |
28,237,747.30 |
9,736,457.66 |
52.63
|
24,668,386.19 |
0.00 |
0.00 |
0.00
|
30,835,482.74 |
0.00 |
0.00 |
0.00
|
37,002,579.29 |
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
|
P05 |
รายได้จาก EMS |
20,000.00 |
0.00 |
0.00 |
0.00
|
40,000.00 |
64,200.00 |
24,200.00 |
60.50
|
60,000.00 |
64,200.00 |
4,200.00 |
7.00
|
80,000.00 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
120,000.00 |
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 |
58,333.33 |
0.00 |
0.00 |
0.00
|
116,666.67 |
4,167.50 |
-112,499.17 |
-96.43
|
175,000.00 |
59,157.75 |
-115,842.25 |
-66.20
|
233,333.33 |
0.00 |
0.00 |
0.00
|
291,666.67 |
0.00 |
0.00 |
0.00
|
350,000.00 |
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. |
620,000.00 |
652,527.82 |
32,527.82 |
5.25
|
1,240,000.00 |
1,236,300.70 |
-3,699.30 |
-0.30
|
1,860,000.00 |
1,931,953.02 |
71,953.02 |
3.87
|
2,480,000.00 |
0.00 |
0.00 |
0.00
|
3,100,000.00 |
0.00 |
0.00 |
0.00
|
3,720,000.00 |
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 |
4,383,333.33 |
5,355,779.72 |
972,446.39 |
22.19
|
8,766,666.67 |
10,147,645.97 |
1,380,979.30 |
15.75
|
13,150,000.00 |
13,966,199.82 |
816,199.82 |
6.21
|
17,533,333.33 |
0.00 |
0.00 |
0.00
|
21,916,666.67 |
0.00 |
0.00 |
0.00
|
26,300,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
2,333,495.75 |
2,271,788.54 |
-61,707.21 |
-2.64
|
4,666,991.50 |
4,162,460.71 |
-504,530.79 |
-10.81
|
7,000,487.25 |
5,787,247.16 |
-1,213,240.09 |
-17.33
|
9,333,983.00 |
0.00 |
0.00 |
0.00
|
11,667,478.75 |
0.00 |
0.00 |
0.00
|
14,000,974.50 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,604,950.07 |
3,193,470.47 |
1,588,520.40 |
98.98
|
3,209,900.15 |
3,458,023.99 |
248,123.85 |
7.73
|
4,814,850.22 |
4,633,867.79 |
-180,982.43 |
-3.76
|
6,419,800.29 |
0.00 |
0.00 |
0.00
|
8,024,750.36 |
0.00 |
0.00 |
0.00
|
9,629,700.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,282,500.00 |
3,727,310.71 |
-555,189.29 |
-12.96
|
8,565,000.00 |
7,829,069.67 |
-735,930.33 |
-8.59
|
12,847,500.00 |
11,126,873.74 |
-1,720,626.26 |
-13.39
|
17,130,000.00 |
0.00 |
0.00 |
0.00
|
21,412,500.00 |
0.00 |
0.00 |
0.00
|
25,695,000.00 |
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 |
13,004,988.84 |
12,492,445.00 |
-512,543.84 |
-3.94
|
26,009,977.68 |
24,964,910.00 |
-1,045,067.68 |
-4.02
|
39,014,966.52 |
37,409,925.00 |
-1,605,041.52 |
-4.11
|
52,019,955.35 |
0.00 |
0.00 |
0.00
|
65,024,944.19 |
0.00 |
0.00 |
0.00
|
78,029,933.03 |
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
|
P12 |
รายได้อื่น |
2,863,464.80 |
1,364,973.70 |
-1,498,491.10 |
-52.33
|
5,726,929.59 |
5,927,789.40 |
200,859.81 |
3.51
|
8,590,394.39 |
8,078,847.81 |
-511,546.58 |
-5.95
|
11,453,859.18 |
0.00 |
0.00 |
0.00
|
14,317,323.98 |
0.00 |
0.00 |
0.00
|
17,180,788.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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) |
2,083,333.33 |
4,254,858.60 |
2,171,525.27 |
104.23
|
4,166,666.67 |
8,020,082.60 |
3,853,415.93 |
92.48
|
6,250,000.00 |
10,956,661.44 |
4,706,661.44 |
75.31
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
10,416,666.67 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
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
|
P13 |
รายได้งบลงทุน |
1,623,409.70 |
2,100,000.00 |
476,590.30 |
29.36
|
3,246,819.41 |
2,100,000.00 |
-1,146,819.41 |
-35.32
|
4,870,229.11 |
6,171,716.44 |
1,301,487.33 |
26.72
|
6,493,638.81 |
0.00 |
0.00 |
0.00
|
8,117,048.52 |
0.00 |
0.00 |
0.00
|
9,740,458.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
39,044,905.71 |
52,320,081.64 |
13,275,175.93 |
34.00
|
78,089,811.42 |
92,106,286.23 |
14,016,474.82 |
17.95
|
117,134,717.12 |
128,424,397.27 |
11,289,680.15 |
9.64
|
156,179,622.83 |
0.00 |
0.00 |
0.00
|
195,224,528.54 |
0.00 |
0.00 |
0.00
|
234,269,434.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,833,333.33 |
1,534,719.60 |
-2,298,613.73 |
-59.96
|
7,666,666.67 |
6,976,657.44 |
-690,009.23 |
-9.00
|
11,500,000.00 |
12,899,087.71 |
1,399,087.71 |
12.17
|
15,333,333.33 |
0.00 |
0.00 |
0.00
|
19,166,666.67 |
0.00 |
0.00 |
0.00
|
23,000,000.00 |
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 |
1,825,000.00 |
1,323,041.85 |
-501,958.15 |
-27.50
|
3,650,000.00 |
3,867,271.04 |
217,271.04 |
5.95
|
5,475,000.00 |
6,082,710.55 |
607,710.55 |
11.10
|
7,300,000.00 |
0.00 |
0.00 |
0.00
|
9,125,000.00 |
0.00 |
0.00 |
0.00
|
10,950,000.00 |
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 |
55,416.67 |
13,844.60 |
-41,572.07 |
-75.02
|
110,833.33 |
92,021.74 |
-18,811.59 |
-16.97
|
166,250.00 |
123,671.14 |
-42,578.86 |
-25.61
|
221,666.67 |
0.00 |
0.00 |
0.00
|
277,083.33 |
0.00 |
0.00 |
0.00
|
332,500.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
835,765.02 |
1,265,812.80 |
430,047.79 |
51.46
|
1,671,530.03 |
2,430,067.57 |
758,537.54 |
45.38
|
2,507,295.05 |
3,024,512.52 |
517,217.48 |
20.63
|
3,343,060.06 |
0.00 |
0.00 |
0.00
|
4,178,825.08 |
0.00 |
0.00 |
0.00
|
5,014,590.09 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
13,004,988.84 |
12,492,445.00 |
-512,543.84 |
-3.94
|
26,009,977.68 |
24,964,910.00 |
-1,045,067.68 |
-4.02
|
39,014,966.52 |
37,409,925.00 |
-1,605,041.52 |
-4.11
|
52,019,955.35 |
0.00 |
0.00 |
0.00
|
65,024,944.19 |
0.00 |
0.00 |
0.00
|
78,029,933.03 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,895,764.83 |
1,790,916.39 |
-104,848.44 |
-5.53
|
3,791,529.67 |
3,573,997.04 |
-217,532.63 |
-5.74
|
5,687,294.50 |
5,351,495.75 |
-335,798.75 |
-5.90
|
7,583,059.33 |
0.00 |
0.00 |
0.00
|
9,478,824.17 |
0.00 |
0.00 |
0.00
|
11,374,589.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,776,866.67 |
5,562,990.00 |
-213,876.67 |
-3.70
|
11,553,733.33 |
11,923,917.50 |
370,184.17 |
3.20
|
17,330,600.00 |
17,747,860.00 |
417,260.00 |
2.41
|
23,107,466.67 |
0.00 |
0.00 |
0.00
|
28,884,333.33 |
0.00 |
0.00 |
0.00
|
34,661,200.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
937,420.16 |
973,576.89 |
36,156.73 |
3.86
|
1,874,840.33 |
1,836,617.79 |
-38,222.54 |
-2.04
|
2,812,260.49 |
2,670,303.74 |
-141,956.75 |
-5.05
|
3,749,680.65 |
0.00 |
0.00 |
0.00
|
4,687,100.81 |
0.00 |
0.00 |
0.00
|
5,624,520.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,089,583.33 |
1,717,288.14 |
-372,295.19 |
-17.82
|
4,179,166.67 |
3,695,114.38 |
-484,052.29 |
-11.58
|
6,268,750.00 |
5,522,312.42 |
-746,437.58 |
-11.91
|
8,358,333.33 |
0.00 |
0.00 |
0.00
|
10,447,916.67 |
0.00 |
0.00 |
0.00
|
12,537,500.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
835,500.00 |
853,490.32 |
17,990.32 |
2.15
|
1,671,000.00 |
1,606,719.31 |
-64,280.69 |
-3.85
|
2,506,500.00 |
3,203,680.87 |
697,180.87 |
27.81
|
3,342,000.00 |
0.00 |
0.00 |
0.00
|
4,177,500.00 |
0.00 |
0.00 |
0.00
|
5,013,000.00 |
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 |
935,833.33 |
1,164,479.89 |
228,646.56 |
24.43
|
1,871,666.67 |
1,998,462.88 |
126,796.21 |
6.77
|
2,807,500.00 |
2,964,262.04 |
156,762.04 |
5.58
|
3,743,333.33 |
0.00 |
0.00 |
0.00
|
4,679,166.67 |
0.00 |
0.00 |
0.00
|
5,615,000.00 |
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 |
2,722,152.65 |
2,044,256.16 |
-677,896.49 |
-24.90
|
5,444,305.31 |
4,088,512.32 |
-1,355,792.99 |
-24.90
|
8,166,457.96 |
6,131,539.31 |
-2,034,918.65 |
-24.92
|
10,888,610.61 |
0.00 |
0.00 |
0.00
|
13,610,763.26 |
0.00 |
0.00 |
0.00
|
16,332,915.92 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
808,666.67 |
488,779.57 |
-319,887.10 |
-39.56
|
1,617,333.33 |
816,531.75 |
-800,801.58 |
-49.51
|
2,426,000.00 |
758,627.48 |
-1,667,372.52 |
-68.73
|
3,234,666.67 |
0.00 |
0.00 |
0.00
|
4,043,333.33 |
0.00 |
0.00 |
0.00
|
4,852,000.00 |
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 |
441,250.00 |
204,014.46 |
-237,235.54 |
-53.76
|
882,500.00 |
890,761.28 |
8,261.28 |
0.94
|
1,323,750.00 |
1,517,894.64 |
194,144.64 |
14.67
|
1,765,000.00 |
0.00 |
0.00 |
0.00
|
2,206,250.00 |
0.00 |
0.00 |
0.00
|
2,647,500.00 |
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
2,109,583.33 |
4,254,858.60 |
2,145,275.27 |
101.69
|
4,219,166.67 |
8,022,512.60 |
3,803,345.93 |
90.14
|
6,328,750.00 |
10,972,983.44 |
4,644,233.44 |
73.38
|
8,438,333.33 |
0.00 |
0.00 |
0.00
|
10,547,916.67 |
0.00 |
0.00 |
0.00
|
12,657,500.00 |
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
|
P26S |
รวมค่าใช้จ่าย |
38,107,124.84 |
35,684,514.27 |
-2,422,610.57 |
-6.36
|
76,214,249.67 |
76,784,074.64 |
569,824.97 |
0.75
|
114,321,374.51 |
116,380,866.61 |
2,059,492.11 |
1.80
|
152,428,499.34 |
0.00 |
0.00 |
0.00
|
190,535,624.18 |
0.00 |
0.00 |
0.00
|
228,642,749.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
937,780.87 |
16,635,567.37 |
15,697,786.50 |
1,673.93
|
1,875,561.75 |
15,322,211.59 |
13,446,649.85 |
716.94
|
2,813,342.62 |
12,043,530.66 |
9,230,188.04 |
328.09
|
3,751,123.49 |
0.00 |
0.00 |
0.00
|
4,688,904.36 |
0.00 |
0.00 |
0.00
|
5,626,685.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,579,823.53 |
0.00 |
0.00
|
0.00 |
17,313,153.91 |
0.00 |
0.00
|
0.00 |
12,019,675.53 |
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 |
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 |
16,579,823.53 |
0.00 |
0.00
|
0.00 |
17,313,153.91 |
0.00 |
0.00
|
0.00 |
12,019,675.53 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|