P04 |
รายได้ UC |
26,500,000.00 |
16,959,097.88 |
-9,540,902.12 |
-36.00
|
53,000,000.00 |
94,457,807.78 |
41,457,807.78 |
78.22
|
79,500,000.00 |
113,078,565.99 |
33,578,565.99 |
42.24
|
106,000,000.00 |
0.00 |
0.00 |
0.00
|
132,500,000.00 |
0.00 |
0.00 |
0.00
|
159,000,000.00 |
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 |
66,666.67 |
0.00 |
0.00 |
0.00
|
133,333.33 |
149,550.00 |
16,216.67 |
12.16
|
200,000.00 |
149,550.00 |
-50,450.00 |
-25.23
|
266,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
400,000.00 |
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 |
833,333.33 |
57,667.00 |
-775,666.33 |
-93.08
|
1,666,666.67 |
58,857.00 |
-1,607,809.67 |
-96.47
|
2,500,000.00 |
201,581.80 |
-2,298,418.20 |
-91.94
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
1,666,666.67 |
221,461.20 |
-1,445,205.47 |
-86.71
|
3,333,333.33 |
549,396.79 |
-2,783,936.54 |
-83.52
|
5,000,000.00 |
790,831.12 |
-4,209,168.88 |
-84.18
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
10,000,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
6,250,000.00 |
2,533,757.69 |
-3,716,242.31 |
-59.46
|
12,500,000.00 |
5,037,741.33 |
-7,462,258.67 |
-59.70
|
18,750,000.00 |
7,918,544.95 |
-10,831,455.05 |
-57.77
|
25,000,000.00 |
0.00 |
0.00 |
0.00
|
31,250,000.00 |
0.00 |
0.00 |
0.00
|
37,500,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
2,916,666.67 |
2,045,027.86 |
-871,638.81 |
-29.88
|
5,833,333.33 |
4,190,598.47 |
-1,642,734.86 |
-28.16
|
8,750,000.00 |
6,860,172.49 |
-1,889,827.51 |
-21.60
|
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
|
P09 |
รายได้แรงงานต่างด้าว |
2,916,666.67 |
696,124.22 |
-2,220,542.45 |
-76.13
|
5,833,333.33 |
1,624,776.22 |
-4,208,557.11 |
-72.15
|
8,750,000.00 |
2,600,720.95 |
-6,149,279.05 |
-70.28
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
7,500,000.00 |
7,314,288.71 |
-185,711.29 |
-2.48
|
15,000,000.00 |
14,097,175.80 |
-902,824.20 |
-6.02
|
22,500,000.00 |
21,234,093.03 |
-1,265,906.97 |
-5.63
|
30,000,000.00 |
0.00 |
0.00 |
0.00
|
37,500,000.00 |
0.00 |
0.00 |
0.00
|
45,000,000.00 |
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 |
10,562,583.33 |
9,636,903.44 |
-925,679.89 |
-8.76
|
21,125,166.67 |
19,458,995.37 |
-1,666,171.30 |
-7.89
|
31,687,750.00 |
29,223,783.35 |
-2,463,966.65 |
-7.78
|
42,250,333.33 |
0.00 |
0.00 |
0.00
|
52,812,916.67 |
0.00 |
0.00 |
0.00
|
63,375,500.00 |
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
|
P12 |
รายได้อื่น |
5,875,000.00 |
4,240,330.15 |
-1,634,669.85 |
-27.82
|
11,750,000.00 |
13,803,288.37 |
2,053,288.37 |
17.47
|
17,625,000.00 |
19,267,454.07 |
1,642,454.07 |
9.32
|
23,500,000.00 |
0.00 |
0.00 |
0.00
|
29,375,000.00 |
0.00 |
0.00 |
0.00
|
35,250,000.00 |
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
|
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 |
686,816.67 |
0.00 |
0.00 |
0.00
|
1,373,633.33 |
0.00 |
0.00 |
0.00
|
2,060,450.00 |
0.00 |
0.00 |
0.00
|
2,747,266.67 |
0.00 |
0.00 |
0.00
|
3,434,083.33 |
0.00 |
0.00 |
0.00
|
4,120,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
65,774,400.00 |
43,704,658.15 |
-22,069,741.85 |
-33.55
|
131,548,800.00 |
153,428,187.13 |
21,879,387.13 |
16.63
|
197,323,200.00 |
201,325,297.75 |
4,002,097.75 |
2.03
|
263,097,600.00 |
0.00 |
0.00 |
0.00
|
328,872,000.00 |
0.00 |
0.00 |
0.00
|
394,646,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,250,000.00 |
5,000,546.36 |
-249,453.64 |
-4.75
|
10,500,000.00 |
10,810,161.50 |
310,161.50 |
2.95
|
15,750,000.00 |
16,203,957.01 |
453,957.01 |
2.88
|
21,000,000.00 |
0.00 |
0.00 |
0.00
|
26,250,000.00 |
0.00 |
0.00 |
0.00
|
31,500,000.00 |
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 |
4,000,000.00 |
4,200,076.20 |
200,076.20 |
5.00
|
8,000,000.00 |
8,139,467.40 |
139,467.40 |
1.74
|
12,000,000.00 |
12,037,759.56 |
37,759.56 |
0.31
|
16,000,000.00 |
0.00 |
0.00 |
0.00
|
20,000,000.00 |
0.00 |
0.00 |
0.00
|
24,000,000.00 |
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 |
158,333.33 |
395,625.44 |
237,292.11 |
149.87
|
316,666.67 |
568,708.62 |
252,041.95 |
79.59
|
475,000.00 |
643,953.86 |
168,953.86 |
35.57
|
633,333.33 |
0.00 |
0.00 |
0.00
|
791,666.67 |
0.00 |
0.00 |
0.00
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,616,666.67 |
1,362,794.45 |
-253,872.22 |
-15.70
|
3,233,333.33 |
2,290,042.47 |
-943,290.86 |
-29.17
|
4,850,000.00 |
3,816,026.45 |
-1,033,973.55 |
-21.32
|
6,466,666.67 |
0.00 |
0.00 |
0.00
|
8,083,333.33 |
0.00 |
0.00 |
0.00
|
9,700,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
10,562,583.33 |
9,648,145.38 |
-914,437.95 |
-8.66
|
21,125,166.67 |
19,470,237.31 |
-1,654,929.36 |
-7.83
|
31,687,750.00 |
29,235,025.29 |
-2,452,724.71 |
-7.74
|
42,250,333.33 |
0.00 |
0.00 |
0.00
|
52,812,916.67 |
0.00 |
0.00 |
0.00
|
63,375,500.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
3,037,500.00 |
2,825,270.36 |
-212,229.64 |
-6.99
|
6,075,000.00 |
5,731,950.36 |
-343,049.64 |
-5.65
|
9,112,500.00 |
8,612,216.03 |
-500,283.97 |
-5.49
|
12,150,000.00 |
0.00 |
0.00 |
0.00
|
15,187,500.00 |
0.00 |
0.00 |
0.00
|
18,225,000.00 |
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 |
8,891,666.67 |
8,663,802.86 |
-227,863.81 |
-2.56
|
17,783,333.33 |
17,525,077.74 |
-258,255.59 |
-1.45
|
26,675,000.00 |
29,080,305.40 |
2,405,305.40 |
9.02
|
35,566,666.67 |
0.00 |
0.00 |
0.00
|
44,458,333.33 |
0.00 |
0.00 |
0.00
|
53,350,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
650,000.00 |
3,348,386.85 |
2,698,386.85 |
415.14
|
1,300,000.00 |
3,873,729.65 |
2,573,729.65 |
197.98
|
1,950,000.00 |
4,487,223.30 |
2,537,223.30 |
130.11
|
2,600,000.00 |
0.00 |
0.00 |
0.00
|
3,250,000.00 |
0.00 |
0.00 |
0.00
|
3,900,000.00 |
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
|
P21 |
ค่าใช้สอย |
14,583,333.33 |
7,880,788.31 |
-6,702,545.02 |
-45.96
|
29,166,666.67 |
14,694,316.81 |
-14,472,349.86 |
-49.62
|
43,750,000.00 |
22,701,368.65 |
-21,048,631.35 |
-48.11
|
58,333,333.33 |
0.00 |
0.00 |
0.00
|
72,916,666.67 |
0.00 |
0.00 |
0.00
|
87,500,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
1,166,666.67 |
2,341,496.15 |
1,174,829.48 |
100.70
|
2,333,333.33 |
3,321,342.05 |
988,008.72 |
42.34
|
3,500,000.00 |
4,225,314.55 |
725,314.55 |
20.72
|
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
|
P23 |
วัสดุใช้ไป |
1,333,333.33 |
1,381,323.99 |
47,990.66 |
3.60
|
2,666,666.67 |
2,629,569.49 |
-37,097.18 |
-1.39
|
4,000,000.00 |
3,698,519.80 |
-301,480.20 |
-7.54
|
5,333,333.33 |
0.00 |
0.00 |
0.00
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
8,000,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
3,166,666.67 |
4,262,452.31 |
1,095,785.64 |
34.60
|
6,333,333.33 |
6,915,975.51 |
582,642.18 |
9.20
|
9,500,000.00 |
10,460,617.31 |
960,617.31 |
10.11
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,333,333.33 |
400,000.00 |
-2,933,333.33 |
-88.00
|
6,666,666.67 |
3,573,643.85 |
-3,093,022.82 |
-46.40
|
10,000,000.00 |
6,344,467.04 |
-3,655,532.96 |
-36.56
|
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
|
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 |
57,750,083.33 |
51,710,708.66 |
-6,039,374.67 |
-10.46
|
115,500,166.67 |
99,544,222.76 |
-15,955,943.91 |
-13.81
|
173,250,250.00 |
151,546,754.25 |
-21,703,495.75 |
-12.53
|
231,000,333.33 |
0.00 |
0.00 |
0.00
|
288,750,416.67 |
0.00 |
0.00 |
0.00
|
346,500,500.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
8,024,316.67 |
-8,006,050.51 |
-16,030,367.18 |
-199.77
|
16,048,633.33 |
53,883,964.37 |
37,835,331.04 |
235.75
|
24,072,950.00 |
49,778,543.50 |
25,705,593.50 |
106.78
|
32,097,266.67 |
0.00 |
0.00 |
0.00
|
40,121,583.33 |
0.00 |
0.00 |
0.00
|
48,145,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,743,598.20 |
0.00 |
0.00
|
0.00 |
60,799,939.88 |
0.00 |
0.00
|
0.00 |
60,239,160.81 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,743,598.20 |
0.00 |
0.00
|
0.00 |
60,799,939.88 |
0.00 |
0.00
|
0.00 |
60,239,160.81 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|