| P04 |
รายได้ UC |
6,308,333.33 |
4,933,440.12 |
-1,374,893.21 |
-21.79
|
12,616,666.67 |
25,247,098.06 |
12,630,431.39 |
100.11
|
18,925,000.00 |
28,988,428.54 |
10,063,428.54 |
53.18
|
25,233,333.33 |
0.00 |
0.00 |
0.00
|
31,541,666.67 |
0.00 |
0.00 |
0.00
|
37,850,000.00 |
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 |
33,333.33 |
0.00 |
0.00 |
0.00
|
66,666.67 |
21,600.00 |
-45,066.67 |
-67.60
|
100,000.00 |
21,600.00 |
-78,400.00 |
-78.40
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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 |
558,333.33 |
484,990.00 |
-73,343.33 |
-13.14
|
1,116,666.67 |
985,225.00 |
-131,441.67 |
-11.77
|
1,675,000.00 |
1,465,236.00 |
-209,764.00 |
-12.52
|
2,233,333.33 |
0.00 |
0.00 |
0.00
|
2,791,666.67 |
0.00 |
0.00 |
0.00
|
3,350,000.00 |
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. |
525,000.00 |
230,525.84 |
-294,474.16 |
-56.09
|
1,050,000.00 |
230,525.84 |
-819,474.16 |
-78.05
|
1,575,000.00 |
230,525.84 |
-1,344,474.16 |
-85.36
|
2,100,000.00 |
0.00 |
0.00 |
0.00
|
2,625,000.00 |
0.00 |
0.00 |
0.00
|
3,150,000.00 |
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 |
2,916,666.67 |
3,539,398.03 |
622,731.36 |
21.35
|
5,833,333.33 |
6,327,916.62 |
494,583.29 |
8.48
|
8,750,000.00 |
8,649,501.51 |
-100,498.49 |
-1.15
|
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
|
| P08 |
รายได้ประกันสังคม |
487,500.00 |
246,545.25 |
-240,954.75 |
-49.43
|
975,000.00 |
439,016.75 |
-535,983.25 |
-54.97
|
1,462,500.00 |
715,496.75 |
-747,003.25 |
-51.08
|
1,950,000.00 |
0.00 |
0.00 |
0.00
|
2,437,500.00 |
0.00 |
0.00 |
0.00
|
2,925,000.00 |
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 |
550,833.33 |
74,826.98 |
-476,006.35 |
-86.42
|
1,101,666.67 |
173,258.98 |
-928,407.69 |
-84.27
|
1,652,500.00 |
199,478.98 |
-1,453,021.02 |
-87.93
|
2,203,333.33 |
0.00 |
0.00 |
0.00
|
2,754,166.67 |
0.00 |
0.00 |
0.00
|
3,305,000.00 |
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 |
1,719,166.67 |
2,049,080.50 |
329,913.83 |
19.19
|
3,438,333.33 |
4,346,782.50 |
908,449.17 |
26.42
|
5,157,500.00 |
6,544,441.61 |
1,386,941.61 |
26.89
|
6,876,666.67 |
0.00 |
0.00 |
0.00
|
8,595,833.33 |
0.00 |
0.00 |
0.00
|
10,315,000.00 |
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 |
5,833,333.33 |
5,548,415.50 |
-284,917.83 |
-4.88
|
11,666,666.67 |
11,208,219.38 |
-458,447.29 |
-3.93
|
17,500,000.00 |
16,792,204.88 |
-707,795.12 |
-4.04
|
23,333,333.33 |
0.00 |
0.00 |
0.00
|
29,166,666.67 |
0.00 |
0.00 |
0.00
|
35,000,000.00 |
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
|
| P12 |
รายได้อื่น |
1,709,166.67 |
2,605,766.19 |
896,599.52 |
52.46
|
3,418,333.33 |
4,435,894.53 |
1,017,561.20 |
29.77
|
5,127,500.00 |
5,343,578.65 |
216,078.65 |
4.21
|
6,836,666.67 |
0.00 |
0.00 |
0.00
|
8,545,833.33 |
0.00 |
0.00 |
0.00
|
10,255,000.00 |
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 |
1,000,000.00 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,000,000.00 |
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
|
| P13S |
รวมรายได้ |
21,641,666.67 |
19,712,988.41 |
-1,928,678.26 |
-8.91
|
43,283,333.33 |
53,415,537.66 |
10,132,204.33 |
23.41
|
64,925,000.00 |
68,950,492.76 |
4,025,492.76 |
6.20
|
86,566,666.67 |
0.00 |
0.00 |
0.00
|
108,208,333.33 |
0.00 |
0.00 |
0.00
|
129,850,000.00 |
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
|
| P14 |
ต้นทุนยา |
2,500,000.00 |
1,697,474.56 |
-802,525.44 |
-32.10
|
5,000,000.00 |
3,524,566.52 |
-1,475,433.48 |
-29.51
|
7,500,000.00 |
5,776,585.96 |
-1,723,414.04 |
-22.98
|
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
500,000.00 |
392,165.91 |
-107,834.09 |
-21.57
|
1,000,000.00 |
831,926.68 |
-168,073.32 |
-16.81
|
1,500,000.00 |
1,039,441.70 |
-460,558.30 |
-30.70
|
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
250,000.00 |
240,147.69 |
-9,852.31 |
-3.94
|
500,000.00 |
292,118.19 |
-207,881.81 |
-41.58
|
750,000.00 |
325,678.95 |
-424,321.05 |
-56.58
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
208,333.33 |
76,784.00 |
-131,549.33 |
-63.14
|
416,666.67 |
205,499.50 |
-211,167.17 |
-50.68
|
625,000.00 |
300,001.00 |
-324,999.00 |
-52.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,036,500.00 |
5,547,200.40 |
-489,299.60 |
-8.11
|
12,073,000.00 |
11,205,789.18 |
-867,210.82 |
-7.18
|
18,109,500.00 |
16,788,559.58 |
-1,320,940.42 |
-7.29
|
24,146,000.00 |
0.00 |
0.00 |
0.00
|
30,182,500.00 |
0.00 |
0.00 |
0.00
|
36,219,000.00 |
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 |
1,500,000.00 |
1,595,468.00 |
95,468.00 |
6.36
|
3,000,000.00 |
3,334,018.00 |
334,018.00 |
11.13
|
4,500,000.00 |
5,068,371.00 |
568,371.00 |
12.63
|
6,000,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
0.00 |
0.00 |
0.00
|
9,000,000.00 |
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
|
| P19 |
ค่าตอบแทน |
3,396,666.67 |
4,893,223.79 |
1,496,557.12 |
44.06
|
6,793,333.33 |
7,462,759.38 |
669,426.05 |
9.85
|
10,190,000.00 |
11,193,174.17 |
1,003,174.17 |
9.84
|
13,586,666.67 |
0.00 |
0.00 |
0.00
|
16,983,333.33 |
0.00 |
0.00 |
0.00
|
20,380,000.00 |
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 |
432,500.00 |
542,865.60 |
110,365.60 |
25.52
|
865,000.00 |
895,866.06 |
30,866.06 |
3.57
|
1,297,500.00 |
1,230,295.06 |
-67,204.94 |
-5.18
|
1,730,000.00 |
0.00 |
0.00 |
0.00
|
2,162,500.00 |
0.00 |
0.00 |
0.00
|
2,595,000.00 |
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 |
2,226,666.67 |
2,813,134.13 |
586,467.46 |
26.34
|
4,453,333.33 |
4,600,872.29 |
147,538.96 |
3.31
|
6,680,000.00 |
8,640,351.91 |
1,960,351.91 |
29.35
|
8,906,666.67 |
0.00 |
0.00 |
0.00
|
11,133,333.33 |
0.00 |
0.00 |
0.00
|
13,360,000.00 |
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 |
585,000.00 |
854,368.59 |
269,368.59 |
46.05
|
1,170,000.00 |
1,512,368.59 |
342,368.59 |
29.26
|
1,755,000.00 |
1,965,612.40 |
210,612.40 |
12.00
|
2,340,000.00 |
0.00 |
0.00 |
0.00
|
2,925,000.00 |
0.00 |
0.00 |
0.00
|
3,510,000.00 |
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 |
713,333.33 |
391,254.05 |
-322,079.28 |
-45.15
|
1,426,666.67 |
667,536.62 |
-759,130.05 |
-53.21
|
2,140,000.00 |
1,241,617.24 |
-898,382.76 |
-41.98
|
2,853,333.33 |
0.00 |
0.00 |
0.00
|
3,566,666.67 |
0.00 |
0.00 |
0.00
|
4,280,000.00 |
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 |
3,380,833.33 |
3,367,435.10 |
-13,398.23 |
-0.40
|
6,761,666.67 |
6,794,459.27 |
32,792.60 |
0.48
|
10,142,500.00 |
10,277,066.79 |
134,566.79 |
1.33
|
13,523,333.33 |
0.00 |
0.00 |
0.00
|
16,904,166.67 |
0.00 |
0.00 |
0.00
|
20,285,000.00 |
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 |
2,500.00 |
216.00 |
-2,284.00 |
-91.36
|
5,000.00 |
216.00 |
-4,784.00 |
-95.68
|
7,500.00 |
6,654.25 |
-845.75 |
-11.28
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
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 |
1,158,750.00 |
1,522,242.00 |
363,492.00 |
31.37
|
2,317,500.00 |
2,378,560.30 |
61,060.30 |
2.63
|
3,476,250.00 |
3,125,417.55 |
-350,832.45 |
-10.09
|
4,635,000.00 |
0.00 |
0.00 |
0.00
|
5,793,750.00 |
0.00 |
0.00 |
0.00
|
6,952,500.00 |
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) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
22,891,083.33 |
23,933,979.82 |
1,042,896.49 |
4.56
|
45,782,166.67 |
43,706,556.58 |
-2,075,610.09 |
-4.53
|
68,673,250.00 |
66,978,827.56 |
-1,694,422.44 |
-2.47
|
91,564,333.33 |
0.00 |
0.00 |
0.00
|
114,455,416.67 |
0.00 |
0.00 |
0.00
|
137,346,500.00 |
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 |
-1,249,416.67 |
-4,220,991.41 |
-2,971,574.74 |
237.84
|
-2,498,833.33 |
9,708,981.08 |
12,207,814.41 |
-488.54
|
-3,748,250.00 |
1,971,665.20 |
5,719,915.20 |
-152.60
|
-4,997,666.67 |
0.00 |
0.00 |
0.00
|
-6,247,083.33 |
0.00 |
0.00 |
0.00
|
-7,496,500.00 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-853,556.31 |
0.00 |
0.00
|
0.00 |
16,503,440.35 |
0.00 |
0.00
|
0.00 |
12,248,731.99 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-853,556.31 |
0.00 |
0.00
|
0.00 |
16,503,440.35 |
0.00 |
0.00
|
0.00 |
12,248,731.99 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
