| P04 |
รายได้ UC |
9,464,066.62 |
8,271,813.44 |
-1,192,253.18 |
-12.60
|
18,928,133.24 |
53,655,404.92 |
34,727,271.69 |
183.47
|
28,392,199.85 |
58,325,791.87 |
29,933,592.02 |
105.43
|
37,856,266.47 |
0.00 |
0.00 |
0.00
|
47,320,333.09 |
0.00 |
0.00 |
0.00
|
56,784,399.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
32,495.83 |
0.00 |
0.00 |
0.00
|
64,991.67 |
93,600.00 |
28,608.33 |
44.02
|
97,487.50 |
93,600.00 |
-3,887.50 |
-3.99
|
129,983.33 |
0.00 |
0.00 |
0.00
|
162,479.17 |
0.00 |
0.00 |
0.00
|
194,975.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
46,173.50 |
24,755.00 |
-21,418.50 |
-46.39
|
92,347.00 |
49,178.00 |
-43,169.00 |
-46.75
|
138,520.50 |
58,067.50 |
-80,453.00 |
-58.08
|
184,694.00 |
0.00 |
0.00 |
0.00
|
230,867.50 |
0.00 |
0.00 |
0.00
|
277,041.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
126,780.74 |
145,436.75 |
18,656.01 |
14.72
|
253,561.48 |
277,476.50 |
23,915.02 |
9.43
|
380,342.23 |
472,038.50 |
91,696.28 |
24.11
|
507,122.97 |
0.00 |
0.00 |
0.00
|
633,903.71 |
0.00 |
0.00 |
0.00
|
760,684.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,190,922.57 |
1,534,052.25 |
343,129.68 |
28.81
|
2,381,845.14 |
2,995,174.39 |
613,329.25 |
25.75
|
3,572,767.71 |
4,846,204.59 |
1,273,436.88 |
35.64
|
4,763,690.28 |
0.00 |
0.00 |
0.00
|
5,954,612.85 |
0.00 |
0.00 |
0.00
|
7,145,535.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,875,644.46 |
3,249,284.67 |
373,640.21 |
12.99
|
5,751,288.92 |
6,542,061.97 |
790,773.05 |
13.75
|
8,626,933.38 |
9,808,464.80 |
1,181,531.42 |
13.70
|
11,502,577.84 |
0.00 |
0.00 |
0.00
|
14,378,222.30 |
0.00 |
0.00 |
0.00
|
17,253,866.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
743,032.47 |
149,685.00 |
-593,347.47 |
-79.85
|
1,486,064.95 |
628,206.78 |
-857,858.17 |
-57.73
|
2,229,097.42 |
952,602.79 |
-1,276,494.63 |
-57.27
|
2,972,129.89 |
0.00 |
0.00 |
0.00
|
3,715,162.37 |
0.00 |
0.00 |
0.00
|
4,458,194.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,663,066.76 |
5,699,733.61 |
36,666.85 |
0.65
|
11,326,133.52 |
11,524,514.64 |
198,381.12 |
1.75
|
16,989,200.28 |
17,508,167.46 |
518,967.19 |
3.05
|
22,652,267.03 |
0.00 |
0.00 |
0.00
|
28,315,333.79 |
0.00 |
0.00 |
0.00
|
33,978,400.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,543,380.83 |
7,927,847.00 |
1,384,466.17 |
21.16
|
13,086,761.67 |
14,896,597.00 |
1,809,835.33 |
13.83
|
19,630,142.50 |
21,974,607.00 |
2,344,464.50 |
11.94
|
26,173,523.33 |
0.00 |
0.00 |
0.00
|
32,716,904.17 |
0.00 |
0.00 |
0.00
|
39,260,285.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,687,077.38 |
902,484.88 |
-3,784,592.50 |
-80.75
|
9,374,154.76 |
3,187,889.81 |
-6,186,264.95 |
-65.99
|
14,061,232.14 |
10,351,215.81 |
-3,710,016.33 |
-26.38
|
18,748,309.51 |
0.00 |
0.00 |
0.00
|
23,435,386.89 |
0.00 |
0.00 |
0.00
|
28,122,464.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
800,131.55 |
0.00 |
0.00 |
0.00
|
1,600,263.09 |
0.00 |
0.00 |
0.00
|
2,400,394.64 |
0.00 |
0.00 |
0.00
|
3,200,526.19 |
0.00 |
0.00 |
0.00
|
4,000,657.73 |
0.00 |
0.00 |
0.00
|
4,800,789.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
32,172,772.71 |
27,905,092.60 |
-4,267,680.11 |
-13.26
|
64,345,545.43 |
93,850,104.01 |
29,504,558.59 |
45.85
|
96,518,318.14 |
124,390,760.32 |
27,872,442.18 |
28.88
|
128,691,090.85 |
0.00 |
0.00 |
0.00
|
160,863,863.56 |
0.00 |
0.00 |
0.00
|
193,036,636.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,520,276.57 |
852,615.87 |
-2,667,660.70 |
-75.78
|
7,040,553.13 |
2,752,001.35 |
-4,288,551.78 |
-60.91
|
10,560,829.70 |
6,017,185.53 |
-4,543,644.17 |
-43.02
|
14,081,106.26 |
0.00 |
0.00 |
0.00
|
17,601,382.83 |
0.00 |
0.00 |
0.00
|
21,121,659.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,736,940.09 |
378,717.43 |
-1,358,222.66 |
-78.20
|
3,473,880.18 |
1,729,551.60 |
-1,744,328.58 |
-50.21
|
5,210,820.27 |
3,368,291.64 |
-1,842,528.63 |
-35.36
|
6,947,760.36 |
0.00 |
0.00 |
0.00
|
8,684,700.45 |
0.00 |
0.00 |
0.00
|
10,421,640.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
113,662.03 |
10,625.00 |
-103,037.03 |
-90.65
|
227,324.06 |
110,317.39 |
-117,006.67 |
-51.47
|
340,986.09 |
188,632.89 |
-152,353.20 |
-44.68
|
454,648.12 |
0.00 |
0.00 |
0.00
|
568,310.15 |
0.00 |
0.00 |
0.00
|
681,972.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,301,540.26 |
36,925.30 |
-1,264,614.96 |
-97.16
|
2,603,080.52 |
117,502.74 |
-2,485,577.78 |
-95.49
|
3,904,620.78 |
1,144,421.27 |
-2,760,199.51 |
-70.69
|
5,206,161.04 |
0.00 |
0.00 |
0.00
|
6,507,701.30 |
0.00 |
0.00 |
0.00
|
7,809,241.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,612,547.50 |
7,988,147.00 |
1,375,599.50 |
20.80
|
13,225,095.00 |
15,017,197.00 |
1,792,102.00 |
13.55
|
19,837,642.50 |
22,155,507.00 |
2,317,864.50 |
11.68
|
26,450,190.00 |
0.00 |
0.00 |
0.00
|
33,062,737.50 |
0.00 |
0.00 |
0.00
|
39,675,285.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,837,218.52 |
2,749,623.61 |
-87,594.91 |
-3.09
|
5,674,437.04 |
5,212,199.94 |
-462,237.10 |
-8.15
|
8,511,655.56 |
7,597,785.94 |
-913,869.62 |
-10.74
|
11,348,874.08 |
0.00 |
0.00 |
0.00
|
14,186,092.60 |
0.00 |
0.00 |
0.00
|
17,023,311.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,074,131.38 |
4,592,007.68 |
-482,123.70 |
-9.50
|
10,148,262.75 |
10,367,626.36 |
219,363.61 |
2.16
|
15,222,394.13 |
15,295,414.04 |
73,019.92 |
0.48
|
20,296,525.50 |
0.00 |
0.00 |
0.00
|
25,370,656.88 |
0.00 |
0.00 |
0.00
|
30,444,788.25 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
520,904.51 |
517,595.30 |
-3,309.21 |
-0.64
|
1,041,809.02 |
1,006,158.20 |
-35,650.82 |
-3.42
|
1,562,713.53 |
1,499,573.84 |
-63,139.69 |
-4.04
|
2,083,618.04 |
0.00 |
0.00 |
0.00
|
2,604,522.55 |
0.00 |
0.00 |
0.00
|
3,125,427.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,216,434.06 |
3,250,554.93 |
1,034,120.87 |
46.66
|
4,432,868.12 |
5,088,454.44 |
655,586.32 |
14.79
|
6,649,302.18 |
7,766,524.88 |
1,117,222.70 |
16.80
|
8,865,736.24 |
0.00 |
0.00 |
0.00
|
11,082,170.30 |
0.00 |
0.00 |
0.00
|
13,298,604.36 |
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
|
| P22 |
ค่าสาธารณูปโภค |
578,667.24 |
1,588,990.32 |
1,010,323.08 |
174.59
|
1,157,334.48 |
2,163,041.67 |
1,005,707.19 |
86.90
|
1,736,001.72 |
2,783,803.79 |
1,047,802.07 |
60.36
|
2,314,668.96 |
0.00 |
0.00 |
0.00
|
2,893,336.20 |
0.00 |
0.00 |
0.00
|
3,472,003.44 |
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
|
| P23 |
วัสดุใช้ไป |
892,639.24 |
714,022.62 |
-178,616.62 |
-20.01
|
1,785,278.49 |
2,655,494.02 |
870,215.53 |
48.74
|
2,677,917.73 |
4,170,973.26 |
1,493,055.53 |
55.75
|
3,570,556.98 |
0.00 |
0.00 |
0.00
|
4,463,196.22 |
0.00 |
0.00 |
0.00
|
5,355,835.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,124,546.08 |
3,232,848.14 |
108,302.06 |
3.47
|
6,249,092.16 |
6,494,955.33 |
245,863.17 |
3.93
|
9,373,638.24 |
9,887,226.72 |
513,588.48 |
5.48
|
12,498,184.32 |
0.00 |
0.00 |
0.00
|
15,622,730.40 |
0.00 |
0.00 |
0.00
|
18,747,276.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
178,194.74 |
153,967.45 |
-24,227.29 |
-13.60
|
356,389.49 |
363,967.33 |
7,577.84 |
2.13
|
534,584.23 |
608,844.08 |
74,259.85 |
13.89
|
712,778.98 |
0.00 |
0.00 |
0.00
|
890,973.72 |
0.00 |
0.00 |
0.00
|
1,069,168.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,314,521.71 |
439,753.75 |
-1,874,767.96 |
-81.00
|
4,629,043.42 |
3,189,209.25 |
-1,439,834.17 |
-31.10
|
6,943,565.12 |
7,002,567.50 |
59,002.38 |
0.85
|
9,258,086.83 |
0.00 |
0.00 |
0.00
|
11,572,608.54 |
0.00 |
0.00 |
0.00
|
13,887,130.25 |
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
|
| 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 |
31,022,223.92 |
26,506,394.40 |
-4,515,829.52 |
-14.56
|
62,044,447.84 |
56,267,676.62 |
-5,776,771.22 |
-9.31
|
93,066,671.77 |
89,486,752.38 |
-3,579,919.39 |
-3.85
|
124,088,895.69 |
0.00 |
0.00 |
0.00
|
155,111,119.61 |
0.00 |
0.00 |
0.00
|
186,133,343.53 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,150,548.79 |
1,398,698.20 |
248,149.41 |
21.57
|
2,301,097.58 |
37,582,427.39 |
35,281,329.81 |
1,533.24
|
3,451,646.37 |
34,904,007.94 |
31,452,361.57 |
911.23
|
4,602,195.16 |
0.00 |
0.00 |
0.00
|
5,752,743.95 |
0.00 |
0.00 |
0.00
|
6,903,292.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,631,546.34 |
0.00 |
0.00
|
0.00 |
44,077,382.72 |
0.00 |
0.00
|
0.00 |
44,791,234.66 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,631,546.34 |
0.00 |
0.00
|
0.00 |
44,077,382.72 |
0.00 |
0.00
|
0.00 |
44,791,234.66 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
