P04 |
รายได้ UC |
15,000,000.00 |
9,921,842.15 |
-5,078,157.85 |
-33.85
|
30,000,000.00 |
63,545,348.66 |
33,545,348.66 |
111.82
|
45,000,000.00 |
74,614,313.42 |
29,614,313.42 |
65.81
|
60,000,000.00 |
0.00 |
0.00 |
0.00
|
75,000,000.00 |
0.00 |
0.00 |
0.00
|
90,000,000.00 |
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 |
33,333.33 |
0.00 |
0.00 |
0.00
|
66,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
82,750.00 |
-17,250.00 |
-17.25
|
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 |
208,333.33 |
170,930.50 |
-37,402.83 |
-17.95
|
416,666.67 |
311,482.50 |
-105,184.17 |
-25.24
|
625,000.00 |
606,444.62 |
-18,555.38 |
-2.97
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
416,666.67 |
401,038.00 |
-15,628.67 |
-3.75
|
833,333.33 |
924,535.00 |
91,201.67 |
10.94
|
1,250,000.00 |
1,371,687.71 |
121,687.71 |
9.74
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
3,583,333.33 |
3,454,874.00 |
-128,459.33 |
-3.58
|
7,166,666.67 |
8,083,263.01 |
916,596.34 |
12.79
|
10,750,000.00 |
11,841,663.51 |
1,091,663.51 |
10.16
|
14,333,333.33 |
0.00 |
0.00 |
0.00
|
17,916,666.67 |
0.00 |
0.00 |
0.00
|
21,500,000.00 |
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 |
4,166,666.67 |
4,344,137.54 |
177,470.87 |
4.26
|
8,333,333.33 |
5,313,437.04 |
-3,019,896.29 |
-36.24
|
12,500,000.00 |
13,367,822.11 |
867,822.11 |
6.94
|
16,666,666.67 |
0.00 |
0.00 |
0.00
|
20,833,333.33 |
0.00 |
0.00 |
0.00
|
25,000,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
416,666.67 |
180,629.00 |
-236,037.67 |
-56.65
|
833,333.33 |
684,016.00 |
-149,317.33 |
-17.92
|
1,250,000.00 |
865,428.40 |
-384,571.60 |
-30.77
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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 |
7,552,912.56 |
52,912.56 |
0.71
|
15,000,000.00 |
15,164,800.30 |
164,800.30 |
1.10
|
22,500,000.00 |
22,063,661.95 |
-436,338.05 |
-1.94
|
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 |
10,708,333.33 |
12,202,249.99 |
1,493,916.66 |
13.95
|
21,416,666.67 |
22,393,209.99 |
976,543.32 |
4.56
|
32,125,000.00 |
32,656,066.18 |
531,066.18 |
1.65
|
42,833,333.33 |
0.00 |
0.00 |
0.00
|
53,541,666.67 |
0.00 |
0.00 |
0.00
|
64,250,000.00 |
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
|
P12 |
รายได้อื่น |
4,333,333.33 |
1,783,084.57 |
-2,550,248.76 |
-58.85
|
8,666,666.67 |
6,069,921.72 |
-2,596,744.95 |
-29.96
|
13,000,000.00 |
8,280,766.03 |
-4,719,233.97 |
-36.30
|
17,333,333.33 |
0.00 |
0.00 |
0.00
|
21,666,666.67 |
0.00 |
0.00 |
0.00
|
26,000,000.00 |
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 |
1,000,000.00 |
1,936,700.00 |
936,700.00 |
93.67
|
2,000,000.00 |
1,936,700.00 |
-63,300.00 |
-3.17
|
3,000,000.00 |
1,936,700.00 |
-1,063,300.00 |
-35.44
|
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 |
47,366,666.67 |
41,948,398.31 |
-5,418,268.36 |
-11.44
|
94,733,333.33 |
124,426,714.22 |
29,693,380.89 |
31.34
|
142,100,000.00 |
167,687,303.93 |
25,587,303.93 |
18.01
|
189,466,666.67 |
0.00 |
0.00 |
0.00
|
236,833,333.33 |
0.00 |
0.00 |
0.00
|
284,200,000.00 |
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
|
P14 |
ต้นทุนยา |
5,166,666.67 |
5,018,294.56 |
-148,372.11 |
-2.87
|
10,333,333.33 |
10,803,108.77 |
469,775.44 |
4.55
|
15,500,000.00 |
16,980,474.02 |
1,480,474.02 |
9.55
|
20,666,666.67 |
0.00 |
0.00 |
0.00
|
25,833,333.33 |
0.00 |
0.00 |
0.00
|
31,000,000.00 |
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 |
3,250,000.00 |
2,766,177.70 |
-483,822.30 |
-14.89
|
6,500,000.00 |
5,836,963.53 |
-663,036.47 |
-10.20
|
9,750,000.00 |
8,897,682.80 |
-852,317.20 |
-8.74
|
13,000,000.00 |
0.00 |
0.00 |
0.00
|
16,250,000.00 |
0.00 |
0.00 |
0.00
|
19,500,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
225,000.00 |
51,274.00 |
-173,726.00 |
-77.21
|
450,000.00 |
114,658.70 |
-335,341.30 |
-74.52
|
675,000.00 |
165,187.90 |
-509,812.10 |
-75.53
|
900,000.00 |
0.00 |
0.00 |
0.00
|
1,125,000.00 |
0.00 |
0.00 |
0.00
|
1,350,000.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,541,666.67 |
867,524.50 |
-674,142.17 |
-43.73
|
3,083,333.33 |
2,212,764.10 |
-870,569.23 |
-28.23
|
4,625,000.00 |
3,514,979.60 |
-1,110,020.40 |
-24.00
|
6,166,666.67 |
0.00 |
0.00 |
0.00
|
7,708,333.33 |
0.00 |
0.00 |
0.00
|
9,250,000.00 |
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 |
10,708,333.33 |
12,202,249.99 |
1,493,916.66 |
13.95
|
21,416,666.67 |
22,393,209.99 |
976,543.32 |
4.56
|
32,125,000.00 |
32,656,066.18 |
531,066.18 |
1.65
|
42,833,333.33 |
0.00 |
0.00 |
0.00
|
53,541,666.67 |
0.00 |
0.00 |
0.00
|
64,250,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
3,333,333.33 |
3,364,770.00 |
31,436.67 |
0.94
|
6,666,666.67 |
7,079,320.00 |
412,653.33 |
6.19
|
10,000,000.00 |
10,567,883.00 |
567,883.00 |
5.68
|
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
|
P19 |
ค่าตอบแทน |
6,666,666.67 |
5,249,750.00 |
-1,416,916.67 |
-21.25
|
13,333,333.33 |
12,722,629.50 |
-610,703.83 |
-4.58
|
20,000,000.00 |
19,264,900.50 |
-735,099.50 |
-3.68
|
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,000,000.00 |
873,361.19 |
-126,638.81 |
-12.66
|
2,000,000.00 |
1,654,250.99 |
-345,749.01 |
-17.29
|
3,000,000.00 |
2,408,228.39 |
-591,771.61 |
-19.73
|
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
|
P21 |
ค่าใช้สอย |
2,750,000.00 |
1,375,252.75 |
-1,374,747.25 |
-49.99
|
5,500,000.00 |
3,307,898.00 |
-2,192,102.00 |
-39.86
|
8,250,000.00 |
4,834,585.24 |
-3,415,414.76 |
-41.40
|
11,000,000.00 |
0.00 |
0.00 |
0.00
|
13,750,000.00 |
0.00 |
0.00 |
0.00
|
16,500,000.00 |
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 |
1,250,000.00 |
1,238,233.20 |
-11,766.80 |
-0.94
|
2,500,000.00 |
2,241,149.23 |
-258,850.77 |
-10.35
|
3,750,000.00 |
3,408,482.34 |
-341,517.66 |
-9.11
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,250,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
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 |
1,500,000.00 |
713,581.49 |
-786,418.51 |
-52.43
|
3,000,000.00 |
2,277,300.40 |
-722,699.60 |
-24.09
|
4,500,000.00 |
3,183,799.59 |
-1,316,200.41 |
-29.25
|
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
4,166,666.67 |
4,072,946.28 |
-93,720.39 |
-2.25
|
8,333,333.33 |
8,089,896.05 |
-243,437.28 |
-2.92
|
12,500,000.00 |
12,169,035.28 |
-330,964.72 |
-2.65
|
16,666,666.67 |
0.00 |
0.00 |
0.00
|
20,833,333.33 |
0.00 |
0.00 |
0.00
|
25,000,000.00 |
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 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
2,666,666.67 |
1,907,900.50 |
-758,766.17 |
-28.45
|
5,333,333.33 |
4,820,343.75 |
-512,989.58 |
-9.62
|
8,000,000.00 |
6,536,927.00 |
-1,463,073.00 |
-18.29
|
10,666,666.67 |
0.00 |
0.00 |
0.00
|
13,333,333.33 |
0.00 |
0.00 |
0.00
|
16,000,000.00 |
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 |
44,391,666.67 |
39,701,316.16 |
-4,690,350.51 |
-10.57
|
88,783,333.33 |
83,553,493.01 |
-5,229,840.32 |
-5.89
|
133,175,000.00 |
124,588,231.84 |
-8,586,768.16 |
-6.45
|
177,566,666.67 |
0.00 |
0.00 |
0.00
|
221,958,333.33 |
0.00 |
0.00 |
0.00
|
266,350,000.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
2,975,000.00 |
2,247,082.15 |
-727,917.85 |
-24.47
|
5,950,000.00 |
40,873,221.21 |
34,923,221.21 |
586.94
|
8,925,000.00 |
43,099,072.09 |
34,174,072.09 |
382.90
|
11,900,000.00 |
0.00 |
0.00 |
0.00
|
14,875,000.00 |
0.00 |
0.00 |
0.00
|
17,850,000.00 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
4,383,328.43 |
0.00 |
0.00
|
0.00 |
47,026,417.26 |
0.00 |
0.00
|
0.00 |
53,331,407.37 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,383,328.43 |
0.00 |
0.00
|
0.00 |
47,026,417.26 |
0.00 |
0.00
|
0.00 |
53,331,407.37 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|