| P04 |
รายได้ UC |
8,625,310.61 |
7,438,008.19 |
-1,187,302.42 |
-13.77
|
17,250,621.22 |
30,632,222.50 |
13,381,601.28 |
77.57
|
25,875,931.84 |
38,097,577.55 |
12,221,645.72 |
47.23
|
34,501,242.45 |
0.00 |
0.00 |
0.00
|
43,126,553.06 |
0.00 |
0.00 |
0.00
|
51,751,863.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
25,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
101,100.00 |
51,100.00 |
102.20
|
75,000.00 |
101,100.00 |
26,100.00 |
34.80
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
150,000.00 |
78,816.00 |
-71,184.00 |
-47.46
|
300,000.00 |
180,084.50 |
-119,915.50 |
-39.97
|
450,000.00 |
223,738.00 |
-226,262.00 |
-50.28
|
600,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
0.00 |
0.00 |
0.00
|
900,000.00 |
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. |
240,428.86 |
135,521.78 |
-104,907.08 |
-43.63
|
480,857.73 |
287,387.63 |
-193,470.10 |
-40.23
|
721,286.59 |
455,603.38 |
-265,683.21 |
-36.83
|
961,715.46 |
0.00 |
0.00 |
0.00
|
1,202,144.32 |
0.00 |
0.00 |
0.00
|
1,442,573.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,333,333.33 |
2,507,900.69 |
174,567.36 |
7.48
|
4,666,666.67 |
5,054,396.88 |
387,730.21 |
8.31
|
7,000,000.00 |
7,421,043.79 |
421,043.79 |
6.01
|
9,333,333.33 |
0.00 |
0.00 |
0.00
|
11,666,666.67 |
0.00 |
0.00 |
0.00
|
14,000,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
1,448,715.84 |
1,157,841.79 |
-290,874.05 |
-20.08
|
2,897,431.68 |
2,149,730.89 |
-747,700.79 |
-25.81
|
4,346,147.52 |
3,373,548.89 |
-972,598.63 |
-22.38
|
5,794,863.35 |
0.00 |
0.00 |
0.00
|
7,243,579.19 |
0.00 |
0.00 |
0.00
|
8,692,295.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
234,809.79 |
71,794.00 |
-163,015.79 |
-69.42
|
469,619.58 |
337,110.00 |
-132,509.58 |
-28.22
|
704,429.38 |
497,971.00 |
-206,458.38 |
-29.31
|
939,239.17 |
0.00 |
0.00 |
0.00
|
1,174,048.96 |
0.00 |
0.00 |
0.00
|
1,408,858.75 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
3,681,395.93 |
3,572,043.00 |
-109,352.93 |
-2.97
|
7,362,791.86 |
7,261,259.00 |
-101,532.86 |
-1.38
|
11,044,187.79 |
10,709,452.00 |
-334,735.79 |
-3.03
|
14,725,583.72 |
0.00 |
0.00 |
0.00
|
18,406,979.65 |
0.00 |
0.00 |
0.00
|
22,088,375.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,506,151.42 |
6,286,681.19 |
-219,470.23 |
-3.37
|
13,012,302.84 |
12,868,528.19 |
-143,774.65 |
-1.10
|
19,518,454.25 |
19,299,593.19 |
-218,861.06 |
-1.12
|
26,024,605.67 |
0.00 |
0.00 |
0.00
|
32,530,757.09 |
0.00 |
0.00 |
0.00
|
39,036,908.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,373,541.67 |
1,933,674.00 |
-2,439,867.67 |
-55.79
|
8,747,083.33 |
3,355,026.99 |
-5,392,056.34 |
-61.64
|
13,120,625.00 |
4,931,953.99 |
-8,188,671.01 |
-62.41
|
17,494,166.67 |
0.00 |
0.00 |
0.00
|
21,867,708.33 |
0.00 |
0.00 |
0.00
|
26,241,250.00 |
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
|
| 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 |
659,247.99 |
0.00 |
0.00 |
0.00
|
1,318,495.98 |
0.00 |
0.00 |
0.00
|
1,977,743.97 |
0.00 |
0.00 |
0.00
|
2,636,991.95 |
0.00 |
0.00 |
0.00
|
3,296,239.94 |
0.00 |
0.00 |
0.00
|
3,955,487.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
28,277,935.44 |
23,182,280.64 |
-5,095,654.80 |
-18.02
|
56,555,870.89 |
62,226,846.58 |
5,670,975.70 |
10.03
|
84,833,806.33 |
85,111,581.79 |
277,775.46 |
0.33
|
113,111,741.77 |
0.00 |
0.00 |
0.00
|
141,389,677.21 |
0.00 |
0.00 |
0.00
|
169,667,612.66 |
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
|
| P14 |
ต้นทุนยา |
2,254,318.88 |
1,938,638.51 |
-315,680.37 |
-14.00
|
4,508,637.77 |
3,533,063.42 |
-975,574.35 |
-21.64
|
6,762,956.65 |
5,294,815.54 |
-1,468,141.11 |
-21.71
|
9,017,275.53 |
0.00 |
0.00 |
0.00
|
11,271,594.42 |
0.00 |
0.00 |
0.00
|
13,525,913.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,839,375.18 |
726,951.78 |
-1,112,423.40 |
-60.48
|
3,678,750.37 |
1,707,147.19 |
-1,971,603.18 |
-53.59
|
5,518,125.55 |
3,071,678.18 |
-2,446,447.37 |
-44.33
|
7,357,500.73 |
0.00 |
0.00 |
0.00
|
9,196,875.92 |
0.00 |
0.00 |
0.00
|
11,036,251.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
124,597.02 |
27,116.20 |
-97,480.82 |
-78.24
|
249,194.04 |
49,336.80 |
-199,857.24 |
-80.20
|
373,791.07 |
96,144.80 |
-277,646.27 |
-74.28
|
498,388.09 |
0.00 |
0.00 |
0.00
|
622,985.11 |
0.00 |
0.00 |
0.00
|
747,582.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
581,743.58 |
198,854.00 |
-382,889.58 |
-65.82
|
1,163,487.17 |
477,162.00 |
-686,325.17 |
-58.99
|
1,745,230.75 |
810,781.00 |
-934,449.75 |
-53.54
|
2,326,974.33 |
0.00 |
0.00 |
0.00
|
2,908,717.92 |
0.00 |
0.00 |
0.00
|
3,490,461.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,506,151.42 |
6,310,431.19 |
-195,720.23 |
-3.01
|
13,012,302.84 |
12,894,278.19 |
-118,024.65 |
-0.91
|
19,518,454.25 |
19,354,077.06 |
-164,377.19 |
-0.84
|
26,024,605.67 |
0.00 |
0.00 |
0.00
|
32,530,757.09 |
0.00 |
0.00 |
0.00
|
39,036,908.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,527,098.36 |
2,092,613.33 |
-434,485.03 |
-17.19
|
5,054,196.72 |
4,168,083.57 |
-886,113.15 |
-17.53
|
7,581,295.08 |
6,040,946.67 |
-1,540,348.41 |
-20.32
|
10,108,393.44 |
0.00 |
0.00 |
0.00
|
12,635,491.80 |
0.00 |
0.00 |
0.00
|
15,162,590.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,076,699.75 |
4,688,136.00 |
-388,563.75 |
-7.65
|
10,153,399.50 |
9,406,191.99 |
-747,207.51 |
-7.36
|
15,230,099.25 |
14,228,579.99 |
-1,001,519.26 |
-6.58
|
20,306,799.00 |
0.00 |
0.00 |
0.00
|
25,383,498.75 |
0.00 |
0.00 |
0.00
|
30,460,198.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
175,941.67 |
156,679.60 |
-19,262.07 |
-10.95
|
351,883.35 |
461,600.60 |
109,717.26 |
31.18
|
527,825.02 |
863,204.04 |
335,379.02 |
63.54
|
703,766.69 |
0.00 |
0.00 |
0.00
|
879,708.36 |
0.00 |
0.00 |
0.00
|
1,055,650.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,358,862.49 |
1,293,913.48 |
-1,064,949.01 |
-45.15
|
4,717,724.97 |
2,979,010.16 |
-1,738,714.81 |
-36.85
|
7,076,587.46 |
4,792,691.81 |
-2,283,895.65 |
-32.27
|
9,435,449.95 |
0.00 |
0.00 |
0.00
|
11,794,312.43 |
0.00 |
0.00 |
0.00
|
14,153,174.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
779,116.01 |
732,368.81 |
-46,747.20 |
-6.00
|
1,558,232.02 |
1,417,796.66 |
-140,435.36 |
-9.01
|
2,337,348.03 |
2,087,798.25 |
-249,549.78 |
-10.68
|
3,116,464.03 |
0.00 |
0.00 |
0.00
|
3,895,580.04 |
0.00 |
0.00 |
0.00
|
4,674,696.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
964,861.98 |
469,769.43 |
-495,092.55 |
-51.31
|
1,929,723.97 |
1,387,697.89 |
-542,026.08 |
-28.09
|
2,894,585.95 |
2,290,893.42 |
-603,692.53 |
-20.86
|
3,859,447.93 |
0.00 |
0.00 |
0.00
|
4,824,309.92 |
0.00 |
0.00 |
0.00
|
5,789,171.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,725,035.63 |
2,698,271.34 |
-26,764.29 |
-0.98
|
5,450,071.26 |
5,299,502.29 |
-150,568.97 |
-2.76
|
8,175,106.89 |
7,998,513.71 |
-176,593.18 |
-2.16
|
10,900,142.52 |
0.00 |
0.00 |
0.00
|
13,625,178.15 |
0.00 |
0.00 |
0.00
|
16,350,213.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
103,333.33 |
198,251.70 |
94,918.37 |
91.86
|
206,666.67 |
314,756.85 |
108,090.18 |
52.30
|
310,000.00 |
447,908.85 |
137,908.85 |
44.49
|
413,333.33 |
0.00 |
0.00 |
0.00
|
516,666.67 |
0.00 |
0.00 |
0.00
|
620,000.00 |
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 |
2,092,742.50 |
1,043,064.08 |
-1,049,678.42 |
-50.16
|
4,185,485.00 |
2,798,554.83 |
-1,386,930.17 |
-33.14
|
6,278,227.50 |
4,487,792.13 |
-1,790,435.37 |
-28.52
|
8,370,970.00 |
0.00 |
0.00 |
0.00
|
10,463,712.50 |
0.00 |
0.00 |
0.00
|
12,556,455.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
28,109,877.81 |
22,575,059.45 |
-5,534,818.36 |
-19.69
|
56,219,755.63 |
46,894,182.44 |
-9,325,573.19 |
-16.59
|
84,329,633.44 |
71,865,825.45 |
-12,463,807.99 |
-14.78
|
112,439,511.25 |
0.00 |
0.00 |
0.00
|
140,549,389.06 |
0.00 |
0.00 |
0.00
|
168,659,266.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
168,057.63 |
607,221.19 |
439,163.56 |
261.32
|
336,115.26 |
15,332,664.14 |
14,996,548.88 |
4,461.73
|
504,172.89 |
13,245,756.34 |
12,741,583.45 |
2,527.23
|
672,230.52 |
0.00 |
0.00 |
0.00
|
840,288.15 |
0.00 |
0.00 |
0.00
|
1,008,345.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,305,492.53 |
0.00 |
0.00
|
0.00 |
20,632,166.43 |
0.00 |
0.00
|
0.00 |
21,244,270.05 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,305,492.53 |
0.00 |
0.00
|
0.00 |
20,632,166.43 |
0.00 |
0.00
|
0.00 |
21,244,270.05 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
