| P04 |
รายได้ UC |
11,802,025.00 |
16,987,190.81 |
5,185,165.81 |
43.93
|
23,604,050.00 |
44,449,814.36 |
20,845,764.36 |
88.31
|
35,406,075.00 |
55,436,120.70 |
20,030,045.70 |
56.57
|
47,208,100.00 |
0.00 |
0.00 |
0.00
|
59,010,125.00 |
0.00 |
0.00 |
0.00
|
70,812,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,083.33 |
0.00 |
0.00 |
0.00
|
24,166.67 |
0.00 |
0.00 |
0.00
|
36,250.00 |
28,650.00 |
-7,600.00 |
-20.97
|
48,333.33 |
0.00 |
0.00 |
0.00
|
60,416.67 |
0.00 |
0.00 |
0.00
|
72,500.00 |
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
138,750.00 |
55,739.00 |
-83,011.00 |
-59.83
|
277,500.00 |
243,612.25 |
-33,887.75 |
-12.21
|
416,250.00 |
461,417.24 |
45,167.24 |
10.85
|
555,000.00 |
0.00 |
0.00 |
0.00
|
693,750.00 |
0.00 |
0.00 |
0.00
|
832,500.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
213,333.33 |
407,367.99 |
194,034.66 |
90.95
|
426,666.67 |
529,527.20 |
102,860.53 |
24.11
|
640,000.00 |
771,563.45 |
131,563.45 |
20.56
|
853,333.33 |
0.00 |
0.00 |
0.00
|
1,066,666.67 |
0.00 |
0.00 |
0.00
|
1,280,000.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,966,250.00 |
2,456,061.13 |
489,811.13 |
24.91
|
3,932,500.00 |
4,260,375.58 |
327,875.58 |
8.34
|
5,898,750.00 |
6,432,761.00 |
534,011.00 |
9.05
|
7,865,000.00 |
0.00 |
0.00 |
0.00
|
9,831,250.00 |
0.00 |
0.00 |
0.00
|
11,797,500.00 |
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
|
| P08 |
รายได้ประกันสังคม |
2,248,333.33 |
3,966,220.64 |
1,717,887.31 |
76.41
|
4,496,666.67 |
5,745,439.54 |
1,248,772.87 |
27.77
|
6,745,000.00 |
7,384,433.36 |
639,433.36 |
9.48
|
8,993,333.33 |
0.00 |
0.00 |
0.00
|
11,241,666.67 |
0.00 |
0.00 |
0.00
|
13,490,000.00 |
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 |
26,333.33 |
122,924.75 |
96,591.42 |
366.80
|
52,666.67 |
148,236.00 |
95,569.33 |
181.46
|
79,000.00 |
195,572.70 |
116,572.70 |
147.56
|
105,333.33 |
0.00 |
0.00 |
0.00
|
131,666.67 |
0.00 |
0.00 |
0.00
|
158,000.00 |
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 |
1,837,641.67 |
2,675,442.67 |
837,801.00 |
45.59
|
3,675,283.33 |
5,520,142.09 |
1,844,858.76 |
50.20
|
5,512,925.00 |
8,033,910.69 |
2,520,985.69 |
45.73
|
7,350,566.67 |
0.00 |
0.00 |
0.00
|
9,188,208.33 |
0.00 |
0.00 |
0.00
|
11,025,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,916,666.67 |
7,818,150.00 |
-98,516.67 |
-1.24
|
15,833,333.33 |
15,514,010.00 |
-319,323.33 |
-2.02
|
23,750,000.00 |
23,273,542.30 |
-476,457.70 |
-2.01
|
31,666,666.67 |
0.00 |
0.00 |
0.00
|
39,583,333.33 |
0.00 |
0.00 |
0.00
|
47,500,000.00 |
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 |
1,622,466.67 |
2,542,575.00 |
920,108.33 |
56.71
|
3,244,933.33 |
3,449,632.00 |
204,698.67 |
6.31
|
4,867,400.00 |
6,427,836.38 |
1,560,436.38 |
32.06
|
6,489,866.67 |
0.00 |
0.00 |
0.00
|
8,112,333.33 |
0.00 |
0.00 |
0.00
|
9,734,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
518,858.33 |
0.00 |
0.00 |
0.00
|
1,037,716.67 |
499,000.00 |
-538,716.67 |
-51.91
|
1,556,575.00 |
499,000.00 |
-1,057,575.00 |
-67.94
|
2,075,433.33 |
0.00 |
0.00 |
0.00
|
2,594,291.67 |
0.00 |
0.00 |
0.00
|
3,113,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
28,302,741.67 |
37,031,671.99 |
8,728,930.32 |
30.84
|
56,605,483.33 |
80,359,789.02 |
23,754,305.69 |
41.96
|
84,908,225.00 |
108,944,807.82 |
24,036,582.82 |
28.31
|
113,210,966.67 |
0.00 |
0.00 |
0.00
|
141,513,708.33 |
0.00 |
0.00 |
0.00
|
169,816,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,062,500.00 |
3,037,907.51 |
-24,592.49 |
-0.80
|
6,125,000.00 |
5,312,624.85 |
-812,375.15 |
-13.26
|
9,187,500.00 |
9,379,745.48 |
192,245.48 |
2.09
|
12,250,000.00 |
0.00 |
0.00 |
0.00
|
15,312,500.00 |
0.00 |
0.00 |
0.00
|
18,375,000.00 |
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 |
2,358,625.00 |
1,125,474.56 |
-1,233,150.44 |
-52.28
|
4,717,250.00 |
5,017,620.47 |
300,370.47 |
6.37
|
7,075,875.00 |
6,105,237.57 |
-970,637.43 |
-13.72
|
9,434,500.00 |
0.00 |
0.00 |
0.00
|
11,793,125.00 |
0.00 |
0.00 |
0.00
|
14,151,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
94,041.67 |
55,422.15 |
-38,619.52 |
-41.07
|
188,083.33 |
55,422.15 |
-132,661.18 |
-70.53
|
282,125.00 |
110,910.18 |
-171,214.82 |
-60.69
|
376,166.67 |
0.00 |
0.00 |
0.00
|
470,208.33 |
0.00 |
0.00 |
0.00
|
564,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
562,300.00 |
785,789.00 |
223,489.00 |
39.75
|
1,124,600.00 |
1,875,942.50 |
751,342.50 |
66.81
|
1,686,900.00 |
3,215,996.50 |
1,529,096.50 |
90.65
|
2,249,200.00 |
0.00 |
0.00 |
0.00
|
2,811,500.00 |
0.00 |
0.00 |
0.00
|
3,373,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,817,916.67 |
7,639,280.70 |
-178,635.97 |
-2.28
|
15,635,833.33 |
15,157,017.20 |
-478,816.13 |
-3.06
|
23,453,750.00 |
22,738,426.00 |
-715,324.00 |
-3.05
|
31,271,666.67 |
0.00 |
0.00 |
0.00
|
39,089,583.33 |
0.00 |
0.00 |
0.00
|
46,907,500.00 |
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 |
2,530,016.67 |
2,494,983.80 |
-35,032.87 |
-1.38
|
5,060,033.33 |
5,063,891.65 |
3,858.32 |
0.08
|
7,590,050.00 |
7,686,063.30 |
96,013.30 |
1.26
|
10,120,066.67 |
0.00 |
0.00 |
0.00
|
12,650,083.33 |
0.00 |
0.00 |
0.00
|
15,180,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,243,991.67 |
4,975,347.50 |
731,355.83 |
17.23
|
8,487,983.33 |
12,242,827.50 |
3,754,844.17 |
44.24
|
12,731,975.00 |
17,625,709.25 |
4,893,734.25 |
38.44
|
16,975,966.67 |
0.00 |
0.00 |
0.00
|
21,219,958.33 |
0.00 |
0.00 |
0.00
|
25,463,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
387,983.33 |
272,061.50 |
-115,921.83 |
-29.88
|
775,966.67 |
576,560.20 |
-199,406.47 |
-25.70
|
1,163,950.00 |
1,014,587.10 |
-149,362.90 |
-12.83
|
1,551,933.33 |
0.00 |
0.00 |
0.00
|
1,939,916.67 |
0.00 |
0.00 |
0.00
|
2,327,900.00 |
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
|
| P21 |
ค่าใช้สอย |
3,110,291.67 |
484,939.13 |
-2,625,352.54 |
-84.41
|
6,220,583.33 |
5,255,550.21 |
-965,033.12 |
-15.51
|
9,330,875.00 |
6,042,063.46 |
-3,288,811.54 |
-35.25
|
12,441,166.67 |
0.00 |
0.00 |
0.00
|
15,551,458.33 |
0.00 |
0.00 |
0.00
|
18,661,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
676,900.00 |
2,141,685.17 |
1,464,785.17 |
216.40
|
1,353,800.00 |
2,736,094.66 |
1,382,294.66 |
102.10
|
2,030,700.00 |
3,278,966.05 |
1,248,266.05 |
61.47
|
2,707,600.00 |
0.00 |
0.00 |
0.00
|
3,384,500.00 |
0.00 |
0.00 |
0.00
|
4,061,400.00 |
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
|
| P23 |
วัสดุใช้ไป |
766,750.00 |
1,100,848.11 |
334,098.11 |
43.57
|
1,533,500.00 |
1,896,345.61 |
362,845.61 |
23.66
|
2,300,250.00 |
2,527,774.78 |
227,524.78 |
9.89
|
3,067,000.00 |
0.00 |
0.00 |
0.00
|
3,833,750.00 |
0.00 |
0.00 |
0.00
|
4,600,500.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,605,525.00 |
1,574,496.20 |
-31,028.80 |
-1.93
|
3,211,050.00 |
3,119,937.14 |
-91,112.86 |
-2.84
|
4,816,575.00 |
4,757,381.50 |
-59,193.50 |
-1.23
|
6,422,100.00 |
0.00 |
0.00 |
0.00
|
8,027,625.00 |
0.00 |
0.00 |
0.00
|
9,633,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
250.00 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
750.00 |
323,137.54 |
322,387.54 |
42,985.01
|
1,000.00 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,500.00 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
1,002,008.33 |
477,654.25 |
-524,354.08 |
-52.33
|
2,004,016.67 |
2,034,668.75 |
30,652.08 |
1.53
|
3,006,025.00 |
2,992,820.25 |
-13,204.75 |
-0.44
|
4,008,033.33 |
0.00 |
0.00 |
0.00
|
5,010,041.67 |
0.00 |
0.00 |
0.00
|
6,012,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
28,219,100.00 |
26,165,889.58 |
-2,053,210.42 |
-7.28
|
56,438,200.00 |
60,344,502.89 |
3,906,302.89 |
6.92 
|
84,657,300.00 |
87,798,818.96 |
3,141,518.96 |
3.71
|
112,876,400.00 |
0.00 |
0.00 |
0.00
|
141,095,500.00 |
0.00 |
0.00 |
0.00
|
169,314,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
83,641.67 |
10,865,782.41 |
10,782,140.74 |
12,890.87
|
167,283.33 |
20,015,286.13 |
19,848,002.80 |
11,864.90
|
250,925.00 |
21,145,988.86 |
20,895,063.86 |
8,327.21
|
334,566.67 |
0.00 |
0.00 |
0.00
|
418,208.33 |
0.00 |
0.00 |
0.00
|
501,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,440,278.61 |
0.00 |
0.00
|
0.00 |
22,636,223.27 |
0.00 |
0.00
|
0.00 |
25,404,370.36 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,440,278.61 |
0.00 |
0.00
|
0.00 |
22,636,223.27 |
0.00 |
0.00
|
0.00 |
25,404,370.36 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
