P04 |
รายได้ UC |
8,833,333.33 |
10,637,046.90 |
1,803,713.57 |
20.42
|
17,666,666.67 |
29,412,565.87 |
11,745,899.20 |
66.49
|
26,500,000.00 |
34,275,177.95 |
7,775,177.95 |
29.34
|
35,333,333.33 |
0.00 |
0.00 |
0.00
|
44,166,666.67 |
0.00 |
0.00 |
0.00
|
53,000,000.00 |
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 |
166,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
500,000.00 |
495,635.00 |
-4,365.00 |
-0.87
|
1,000,000.00 |
648,708.00 |
-351,292.00 |
-35.13
|
1,500,000.00 |
1,133,505.00 |
-366,495.00 |
-24.43
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
183,333.33 |
187,446.90 |
4,113.57 |
2.24
|
366,666.67 |
422,752.37 |
56,085.70 |
15.30
|
550,000.00 |
913,901.17 |
363,901.17 |
66.16
|
733,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,333,333.33 |
2,901,024.40 |
567,691.07 |
24.33
|
4,666,666.67 |
6,084,005.29 |
1,417,338.62 |
30.37
|
7,000,000.00 |
8,978,213.81 |
1,978,213.81 |
28.26
|
9,333,333.33 |
0.00 |
0.00 |
0.00
|
11,666,666.67 |
0.00 |
0.00 |
0.00
|
14,000,000.00 |
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 |
4,583,333.33 |
2,838,817.45 |
-1,744,515.88 |
-38.06
|
9,166,666.67 |
10,023,827.62 |
857,160.95 |
9.35
|
13,750,000.00 |
13,397,208.07 |
-352,791.93 |
-2.57
|
18,333,333.33 |
0.00 |
0.00 |
0.00
|
22,916,666.67 |
0.00 |
0.00 |
0.00
|
27,500,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
833,333.33 |
1,743,121.00 |
909,787.67 |
109.17
|
1,666,666.67 |
3,303,384.50 |
1,636,717.83 |
98.20
|
2,500,000.00 |
3,540,246.50 |
1,040,246.50 |
41.61
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
6,666,666.67 |
5,615,571.00 |
-1,051,095.67 |
-15.77
|
13,333,333.33 |
12,444,334.20 |
-888,999.13 |
-6.67
|
20,000,000.00 |
19,121,407.90 |
-878,592.10 |
-4.39
|
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
9,750,000.00 |
9,324,026.43 |
-425,973.57 |
-4.37
|
19,500,000.00 |
18,714,759.58 |
-785,240.42 |
-4.03
|
29,250,000.00 |
28,119,931.07 |
-1,130,068.93 |
-3.86
|
39,000,000.00 |
0.00 |
0.00 |
0.00
|
48,750,000.00 |
0.00 |
0.00 |
0.00
|
58,500,000.00 |
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 |
2,500,000.00 |
1,432,960.45 |
-1,067,039.55 |
-42.68
|
5,000,000.00 |
3,354,729.93 |
-1,645,270.07 |
-32.91
|
7,500,000.00 |
4,905,073.91 |
-2,594,926.09 |
-34.60
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
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
|
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 |
1,320,615.20 |
0.00 |
0.00 |
0.00
|
2,641,230.40 |
0.00 |
0.00 |
0.00
|
3,961,845.60 |
4,654,453.38 |
692,607.79 |
17.48
|
5,282,460.79 |
0.00 |
0.00 |
0.00
|
6,603,075.99 |
0.00 |
0.00 |
0.00
|
7,923,691.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
37,670,615.20 |
35,175,649.53 |
-2,494,965.67 |
-6.62
|
75,341,230.40 |
84,409,067.36 |
9,067,836.96 |
12.04
|
113,011,845.60 |
119,039,118.76 |
6,027,273.17 |
5.33
|
150,682,460.79 |
0.00 |
0.00 |
0.00
|
188,353,075.99 |
0.00 |
0.00 |
0.00
|
226,023,691.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,333,333.33 |
3,222,704.27 |
-110,629.06 |
-3.32
|
6,666,666.67 |
6,349,664.99 |
-317,001.68 |
-4.76
|
10,000,000.00 |
11,152,988.77 |
1,152,988.77 |
11.53
|
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
2,000,000.00 |
3,301,524.54 |
1,301,524.54 |
65.08
|
4,000,000.00 |
4,641,589.63 |
641,589.63 |
16.04
|
6,000,000.00 |
8,072,290.73 |
2,072,290.73 |
34.54
|
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
116,666.67 |
253,865.91 |
137,199.24 |
117.60
|
233,333.33 |
253,865.91 |
20,532.58 |
8.80
|
350,000.00 |
278,811.94 |
-71,188.06 |
-20.34
|
466,666.67 |
0.00 |
0.00 |
0.00
|
583,333.33 |
0.00 |
0.00 |
0.00
|
700,000.00 |
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 |
1,166,666.67 |
2,646,651.88 |
1,479,985.21 |
126.86
|
2,333,333.33 |
2,796,798.58 |
463,465.25 |
19.86
|
3,500,000.00 |
4,047,161.36 |
547,161.36 |
15.63
|
4,666,666.67 |
0.00 |
0.00 |
0.00
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
9,750,000.00 |
9,324,026.43 |
-425,973.57 |
-4.37
|
19,500,000.00 |
18,714,759.58 |
-785,240.42 |
-4.03
|
29,250,000.00 |
28,125,931.07 |
-1,124,068.93 |
-3.84
|
39,000,000.00 |
0.00 |
0.00 |
0.00
|
48,750,000.00 |
0.00 |
0.00 |
0.00
|
58,500,000.00 |
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 |
4,083,333.33 |
3,566,655.75 |
-516,677.58 |
-12.65
|
8,166,666.67 |
6,663,802.75 |
-1,502,863.92 |
-18.40
|
12,250,000.00 |
10,259,492.75 |
-1,990,507.25 |
-16.25
|
16,333,333.33 |
0.00 |
0.00 |
0.00
|
20,416,666.67 |
0.00 |
0.00 |
0.00
|
24,500,000.00 |
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 |
7,666,666.67 |
7,207,200.92 |
-459,465.75 |
-5.99
|
15,333,333.33 |
14,198,643.03 |
-1,134,690.30 |
-7.40
|
23,000,000.00 |
22,339,625.49 |
-660,374.51 |
-2.87
|
30,666,666.67 |
0.00 |
0.00 |
0.00
|
38,333,333.33 |
0.00 |
0.00 |
0.00
|
46,000,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
791,666.67 |
579,442.85 |
-212,223.82 |
-26.81
|
1,583,333.33 |
1,224,616.93 |
-358,716.40 |
-22.66
|
2,375,000.00 |
1,915,402.91 |
-459,597.09 |
-19.35
|
3,166,666.67 |
0.00 |
0.00 |
0.00
|
3,958,333.33 |
0.00 |
0.00 |
0.00
|
4,750,000.00 |
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 |
2,500,000.00 |
3,156,206.73 |
656,206.73 |
26.25
|
5,000,000.00 |
5,050,087.01 |
50,087.01 |
1.00
|
7,500,000.00 |
8,878,708.36 |
1,378,708.36 |
18.38
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
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 |
916,666.67 |
318,422.07 |
-598,244.60 |
-65.26
|
1,833,333.33 |
1,947,704.68 |
114,371.35 |
6.24
|
2,750,000.00 |
3,174,375.83 |
424,375.83 |
15.43
|
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
|
P23 |
วัสดุใช้ไป |
1,416,666.67 |
1,507,295.44 |
90,628.77 |
6.40
|
2,833,333.33 |
2,352,852.34 |
-480,480.99 |
-16.96
|
4,250,000.00 |
5,987,392.82 |
1,737,392.82 |
40.88
|
5,666,666.67 |
0.00 |
0.00 |
0.00
|
7,083,333.33 |
0.00 |
0.00 |
0.00
|
8,500,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
2,500,000.00 |
2,509,987.08 |
9,987.08 |
0.40
|
5,000,000.00 |
5,019,974.16 |
19,974.16 |
0.40
|
7,500,000.00 |
7,328,335.14 |
-171,664.86 |
-2.29
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
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 |
250,000.00 |
82,831.45 |
-167,168.55 |
-66.87
|
500,000.00 |
198,243.15 |
-301,756.85 |
-60.35
|
750,000.00 |
305,501.00 |
-444,499.00 |
-59.27
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
666,666.67 |
345,664.41 |
-321,002.26 |
-48.15
|
1,333,333.33 |
865,432.82 |
-467,900.51 |
-35.09
|
2,000,000.00 |
1,134,512.11 |
-865,487.89 |
-43.27
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
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) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
37,158,333.33 |
38,022,479.73 |
864,146.40 |
2.33
|
74,316,666.67 |
70,278,035.56 |
-4,038,631.11 |
-5.43
|
111,475,000.00 |
113,000,530.28 |
1,525,530.28 |
1.37
|
148,633,333.33 |
0.00 |
0.00 |
0.00
|
185,791,666.67 |
0.00 |
0.00 |
0.00
|
222,950,000.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
512,281.87 |
-2,846,830.20 |
-3,359,112.07 |
-655.72
|
1,024,563.73 |
14,131,031.80 |
13,106,468.07 |
1,279.22
|
1,536,845.60 |
6,038,588.48 |
4,501,742.89 |
292.92
|
2,049,127.46 |
0.00 |
0.00 |
0.00
|
2,561,409.33 |
0.00 |
0.00 |
0.00
|
3,073,691.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-336,843.12 |
0.00 |
0.00
|
0.00 |
19,151,005.96 |
0.00 |
0.00
|
0.00 |
8,712,470.24 |
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 |
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 |
-336,843.12 |
0.00 |
0.00
|
0.00 |
19,151,005.96 |
0.00 |
0.00
|
0.00 |
8,712,470.24 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|