| P04 |
รายได้ UC |
8,934,425.00 |
9,235,584.23 |
301,159.23 |
3.37
|
17,868,850.00 |
39,797,424.90 |
21,928,574.90 |
122.72
|
26,803,275.00 |
45,315,338.71 |
18,512,063.71 |
69.07
|
35,737,700.00 |
0.00 |
0.00 |
0.00
|
44,672,125.00 |
0.00 |
0.00 |
0.00
|
53,606,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
296,666.67 |
324,853.00 |
28,186.33 |
9.50
|
593,333.33 |
819,437.00 |
226,103.67 |
38.11
|
890,000.00 |
1,248,227.00 |
358,227.00 |
40.25
|
1,186,666.67 |
0.00 |
0.00 |
0.00
|
1,483,333.33 |
0.00 |
0.00 |
0.00
|
1,780,000.00 |
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. |
84,250.00 |
94,400.20 |
10,150.20 |
12.05
|
168,500.00 |
172,856.67 |
4,356.67 |
2.59
|
252,750.00 |
250,317.79 |
-2,432.21 |
-0.96
|
337,000.00 |
0.00 |
0.00 |
0.00
|
421,250.00 |
0.00 |
0.00 |
0.00
|
505,500.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
670,250.00 |
864,982.67 |
194,732.67 |
29.05
|
1,340,500.00 |
1,553,323.85 |
212,823.85 |
15.88
|
2,010,750.00 |
2,109,183.61 |
98,433.61 |
4.90
|
2,681,000.00 |
0.00 |
0.00 |
0.00
|
3,351,250.00 |
0.00 |
0.00 |
0.00
|
4,021,500.00 |
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 |
3,565,833.33 |
3,333,101.38 |
-232,731.95 |
-6.53
|
7,131,666.67 |
7,537,003.46 |
405,336.79 |
5.68
|
10,697,500.00 |
11,134,719.22 |
437,219.22 |
4.09
|
14,263,333.33 |
0.00 |
0.00 |
0.00
|
17,829,166.67 |
0.00 |
0.00 |
0.00
|
21,395,000.00 |
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 |
609,500.00 |
377,349.19 |
-232,150.81 |
-38.09
|
1,219,000.00 |
850,697.49 |
-368,302.51 |
-30.21
|
1,828,500.00 |
1,303,240.76 |
-525,259.24 |
-28.73
|
2,438,000.00 |
0.00 |
0.00 |
0.00
|
3,047,500.00 |
0.00 |
0.00 |
0.00
|
3,657,000.00 |
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 |
3,176,183.33 |
2,737,424.52 |
-438,758.81 |
-13.81
|
6,352,366.67 |
5,957,909.72 |
-394,456.95 |
-6.21
|
9,528,550.00 |
8,525,017.95 |
-1,003,532.05 |
-10.53
|
12,704,733.33 |
0.00 |
0.00 |
0.00
|
15,880,916.67 |
0.00 |
0.00 |
0.00
|
19,057,100.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
11,078,875.00 |
10,583,605.00 |
-495,270.00 |
-4.47
|
22,157,750.00 |
10,807,560.00 |
-11,350,190.00 |
-51.22
|
33,236,625.00 |
21,568,395.00 |
-11,668,230.00 |
-35.11
|
44,315,500.00 |
0.00 |
0.00 |
0.00
|
55,394,375.00 |
0.00 |
0.00 |
0.00
|
66,473,250.00 |
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
|
| P12 |
รายได้อื่น |
3,173,850.00 |
682,352.24 |
-2,491,497.76 |
-78.50
|
6,347,700.00 |
5,394,130.20 |
-953,569.80 |
-15.02
|
9,521,550.00 |
6,995,139.15 |
-2,526,410.85 |
-26.53
|
12,695,400.00 |
0.00 |
0.00 |
0.00
|
15,869,250.00 |
0.00 |
0.00 |
0.00
|
19,043,100.00 |
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
|
| P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
65,400.70 |
65,400.70 |
0.00
|
0.00 |
65,400.70 |
65,400.70 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
301,266.67 |
0.00 |
0.00 |
0.00
|
602,533.33 |
0.00 |
0.00 |
0.00
|
903,800.00 |
0.00 |
0.00 |
0.00
|
1,205,066.67 |
0.00 |
0.00 |
0.00
|
1,506,333.33 |
0.00 |
0.00 |
0.00
|
1,807,600.00 |
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
|
| P13S |
รวมรายได้ |
31,891,100.00 |
28,233,652.43 |
-3,657,447.57 |
-11.47
|
63,782,200.00 |
72,955,743.99 |
9,173,543.99 |
14.38
|
95,673,300.00 |
98,514,979.89 |
2,841,679.89 |
2.97
|
127,564,400.00 |
0.00 |
0.00 |
0.00
|
159,455,500.00 |
0.00 |
0.00 |
0.00
|
191,346,600.00 |
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
|
| P14 |
ต้นทุนยา |
2,669,250.00 |
2,945,870.59 |
276,620.59 |
10.36
|
5,338,500.00 |
5,705,011.97 |
366,511.97 |
6.87
|
8,007,750.00 |
8,597,380.89 |
589,630.89 |
7.36
|
10,677,000.00 |
0.00 |
0.00 |
0.00
|
13,346,250.00 |
0.00 |
0.00 |
0.00
|
16,015,500.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,668,750.00 |
559,172.47 |
-1,109,577.53 |
-66.49
|
3,337,500.00 |
863,206.94 |
-2,474,293.06 |
-74.14
|
5,006,250.00 |
1,718,776.30 |
-3,287,473.70 |
-65.67
|
6,675,000.00 |
0.00 |
0.00 |
0.00
|
8,343,750.00 |
0.00 |
0.00 |
0.00
|
10,012,500.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
137,550.00 |
3,937.60 |
-133,612.40 |
-97.14
|
275,100.00 |
129,617.94 |
-145,482.06 |
-52.88
|
412,650.00 |
172,856.39 |
-239,793.61 |
-58.11
|
550,200.00 |
0.00 |
0.00 |
0.00
|
687,750.00 |
0.00 |
0.00 |
0.00
|
825,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
955,000.00 |
381,541.00 |
-573,459.00 |
-60.05
|
1,910,000.00 |
570,328.00 |
-1,339,672.00 |
-70.14
|
2,865,000.00 |
732,448.00 |
-2,132,552.00 |
-74.43
|
3,820,000.00 |
0.00 |
0.00 |
0.00
|
4,775,000.00 |
0.00 |
0.00 |
0.00
|
5,730,000.00 |
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 |
11,078,875.00 |
10,583,045.00 |
-495,830.00 |
-4.48
|
22,157,750.00 |
10,807,000.00 |
-11,350,750.00 |
-51.23
|
33,236,625.00 |
21,567,275.00 |
-11,669,350.00 |
-35.11
|
44,315,500.00 |
0.00 |
0.00 |
0.00
|
55,394,375.00 |
0.00 |
0.00 |
0.00
|
66,473,250.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,004,166.67 |
1,918,493.55 |
-85,673.12 |
-4.27
|
4,008,333.33 |
3,994,150.90 |
-14,182.43 |
-0.35
|
6,012,500.00 |
6,110,011.96 |
97,511.96 |
1.62
|
8,016,666.67 |
0.00 |
0.00 |
0.00
|
10,020,833.33 |
0.00 |
0.00 |
0.00
|
12,025,000.00 |
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 |
5,699,726.67 |
1,657,434.00 |
-4,042,292.67 |
-70.92
|
11,399,453.33 |
6,945,360.00 |
-4,454,093.33 |
-39.07
|
17,099,180.00 |
12,241,509.00 |
-4,857,671.00 |
-28.41
|
22,798,906.67 |
0.00 |
0.00 |
0.00
|
28,498,633.33 |
0.00 |
0.00 |
0.00
|
34,198,360.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
743,250.00 |
603,272.60 |
-139,977.40 |
-18.83
|
1,486,500.00 |
868,920.60 |
-617,579.40 |
-41.55
|
2,229,750.00 |
1,651,546.00 |
-578,204.00 |
-25.93
|
2,973,000.00 |
0.00 |
0.00 |
0.00
|
3,716,250.00 |
0.00 |
0.00 |
0.00
|
4,459,500.00 |
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
|
| P21 |
ค่าใช้สอย |
1,706,687.50 |
1,586,360.51 |
-120,326.99 |
-7.05
|
3,413,375.00 |
4,033,090.64 |
619,715.64 |
18.16
|
5,120,062.50 |
5,013,936.76 |
-106,125.74 |
-2.07
|
6,826,750.00 |
0.00 |
0.00 |
0.00
|
8,533,437.50 |
0.00 |
0.00 |
0.00
|
10,240,125.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
850,816.67 |
0.00 |
0.00 |
0.00
|
1,701,633.33 |
205,992.49 |
-1,495,640.84 |
-87.89
|
2,552,450.00 |
1,977,050.76 |
-575,399.24 |
-22.54
|
3,403,266.67 |
0.00 |
0.00 |
0.00
|
4,254,083.33 |
0.00 |
0.00 |
0.00
|
5,104,900.00 |
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
|
| P23 |
วัสดุใช้ไป |
1,285,833.33 |
1,661,001.41 |
375,168.08 |
29.18
|
2,571,666.67 |
2,967,645.15 |
395,978.48 |
15.40
|
3,857,500.00 |
4,402,476.30 |
544,976.30 |
14.13
|
5,143,333.33 |
0.00 |
0.00 |
0.00
|
6,429,166.67 |
0.00 |
0.00 |
0.00
|
7,715,000.00 |
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 |
3,403,358.33 |
4,680,662.82 |
1,277,304.49 |
37.53
|
6,806,716.67 |
9,361,325.64 |
2,554,608.97 |
37.53
|
10,210,075.00 |
14,041,988.46 |
3,831,913.46 |
37.53
|
13,613,433.33 |
0.00 |
0.00 |
0.00
|
17,016,791.67 |
0.00 |
0.00 |
0.00
|
20,420,150.00 |
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 |
208,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
625,000.00 |
0.00 |
0.00 |
0.00
|
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
|
| P25 |
ค่าใช้จ่ายอื่น |
657,500.00 |
462,849.50 |
-194,650.50 |
-29.60
|
1,315,000.00 |
627,902.28 |
-687,097.72 |
-52.25
|
1,972,500.00 |
958,332.28 |
-1,014,167.72 |
-51.42
|
2,630,000.00 |
0.00 |
0.00 |
0.00
|
3,287,500.00 |
0.00 |
0.00 |
0.00
|
3,945,000.00 |
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 |
65,400.70 |
65,400.70 |
0.00
|
0.00 |
158,400.70 |
158,400.70 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
33,069,097.50 |
27,043,641.05 |
-6,025,456.45 |
-18.22
|
66,138,195.00 |
47,144,953.25 |
-18,993,241.75 |
-28.72
|
99,207,292.50 |
79,343,988.80 |
-19,863,303.70 |
-20.02
|
132,276,390.00 |
0.00 |
0.00 |
0.00
|
165,345,487.50 |
0.00 |
0.00 |
0.00
|
198,414,585.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,177,997.50 |
1,190,011.38 |
2,368,008.88 |
-201.02
|
-2,355,995.00 |
25,810,790.74 |
28,166,785.74 |
-1,195.54
|
-3,533,992.50 |
19,170,991.09 |
22,704,983.59 |
-642.47
|
-4,711,990.00 |
0.00 |
0.00 |
0.00
|
-5,889,987.50 |
0.00 |
0.00 |
0.00
|
-7,067,985.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,870,674.20 |
0.00 |
0.00
|
0.00 |
35,172,116.38 |
0.00 |
0.00
|
0.00 |
33,305,979.55 |
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 |
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 |
5,870,674.20 |
0.00 |
0.00
|
0.00 |
35,172,116.38 |
0.00 |
0.00
|
0.00 |
33,305,979.55 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
