| P04 |
รายได้ UC |
7,964,551.30 |
3,932,449.75 |
-4,032,101.55 |
-50.63
|
15,929,102.60 |
44,177,874.59 |
28,248,771.99 |
177.34
|
23,893,653.90 |
48,404,311.48 |
24,510,657.58 |
102.58
|
31,858,205.20 |
0.00 |
0.00 |
0.00
|
39,822,756.50 |
0.00 |
0.00 |
0.00
|
47,787,307.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
33,150.00 |
24,750.00 |
-8,400.00 |
-25.34
|
66,300.00 |
45,400.00 |
-20,900.00 |
-31.52
|
99,450.00 |
72,450.00 |
-27,000.00 |
-27.15
|
132,600.00 |
0.00 |
0.00 |
0.00
|
165,750.00 |
0.00 |
0.00 |
0.00
|
198,900.00 |
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
7,579.70 |
95,664.00 |
88,084.30 |
1,162.11
|
15,159.40 |
129,757.00 |
114,597.60 |
755.95
|
22,739.10 |
183,619.00 |
160,879.90 |
707.50
|
30,318.80 |
0.00 |
0.00 |
0.00
|
37,898.50 |
0.00 |
0.00 |
0.00
|
45,478.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
169,314.90 |
153,597.63 |
-15,717.27 |
-9.28
|
338,629.80 |
313,554.63 |
-25,075.17 |
-7.40
|
507,944.70 |
456,633.63 |
-51,311.07 |
-10.10
|
677,259.60 |
0.00 |
0.00 |
0.00
|
846,574.50 |
0.00 |
0.00 |
0.00
|
1,015,889.40 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
804,044.10 |
792,974.00 |
-11,070.10 |
-1.38
|
1,608,088.20 |
1,605,431.14 |
-2,657.06 |
-0.17
|
2,412,132.30 |
2,225,433.34 |
-186,698.96 |
-7.74
|
3,216,176.40 |
0.00 |
0.00 |
0.00
|
4,020,220.50 |
0.00 |
0.00 |
0.00
|
4,824,264.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
521,276.08 |
558,224.00 |
36,947.93 |
7.09
|
1,042,552.15 |
1,125,969.50 |
83,417.35 |
8.00
|
1,563,828.23 |
1,757,674.75 |
193,846.53 |
12.40
|
2,085,104.30 |
0.00 |
0.00 |
0.00
|
2,606,380.38 |
0.00 |
0.00 |
0.00
|
3,127,656.45 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
8,296.57 |
320.00 |
-7,976.57 |
-96.14
|
16,593.15 |
3,411.00 |
-13,182.15 |
-79.44
|
24,889.72 |
5,985.00 |
-18,904.72 |
-75.95
|
33,186.29 |
0.00 |
0.00 |
0.00
|
41,482.87 |
0.00 |
0.00 |
0.00
|
49,779.44 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
806,900.66 |
702,948.00 |
-103,952.66 |
-12.88
|
1,613,801.31 |
1,588,529.06 |
-25,272.25 |
-1.57
|
2,420,701.97 |
2,342,710.23 |
-77,991.74 |
-3.22
|
3,227,602.63 |
0.00 |
0.00 |
0.00
|
4,034,503.28 |
0.00 |
0.00 |
0.00
|
4,841,403.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,599,480.72 |
6,244,040.96 |
-355,439.76 |
-5.39
|
13,198,961.45 |
12,463,311.92 |
-735,649.53 |
-5.57
|
19,798,442.17 |
18,426,661.92 |
-1,371,780.25 |
-6.93
|
26,397,922.89 |
0.00 |
0.00 |
0.00
|
32,997,403.61 |
0.00 |
0.00 |
0.00
|
39,596,884.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,423,640.67 |
1,071,564.09 |
-352,076.58 |
-24.73
|
2,847,281.33 |
1,461,263.48 |
-1,386,017.85 |
-48.68
|
4,270,922.00 |
2,025,074.57 |
-2,245,847.43 |
-52.58
|
5,694,562.66 |
0.00 |
0.00 |
0.00
|
7,118,203.33 |
0.00 |
0.00 |
0.00
|
8,541,843.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
362,186.67 |
0.00 |
0.00 |
0.00
|
724,373.33 |
0.00 |
0.00 |
0.00
|
1,086,560.00 |
4,036,201.68 |
2,949,641.68 |
271.47
|
1,448,746.67 |
0.00 |
0.00 |
0.00
|
1,810,933.33 |
0.00 |
0.00 |
0.00
|
2,173,120.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
18,700,421.36 |
13,576,532.43 |
-5,123,888.93 |
-27.40
|
37,400,842.72 |
62,914,502.32 |
25,513,659.60 |
68.22
|
56,101,264.08 |
79,936,755.60 |
23,835,491.53 |
42.49
|
74,801,685.43 |
0.00 |
0.00 |
0.00
|
93,502,106.79 |
0.00 |
0.00 |
0.00
|
112,202,528.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,926,459.42 |
1,920,310.32 |
-6,149.10 |
-0.32
|
3,852,918.83 |
3,669,262.18 |
-183,656.65 |
-4.77
|
5,779,378.25 |
5,510,538.30 |
-268,839.95 |
-4.65
|
7,705,837.67 |
0.00 |
0.00 |
0.00
|
9,632,297.08 |
0.00 |
0.00 |
0.00
|
11,558,756.50 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
543,495.29 |
719,916.73 |
176,421.44 |
32.46
|
1,086,990.58 |
1,289,608.51 |
202,617.93 |
18.64
|
1,630,485.87 |
1,675,897.36 |
45,411.49 |
2.79
|
2,173,981.16 |
0.00 |
0.00 |
0.00
|
2,717,476.45 |
0.00 |
0.00 |
0.00
|
3,260,971.75 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
95,529.00 |
84,881.22 |
-10,647.78 |
-11.15
|
191,058.00 |
171,618.72 |
-19,439.28 |
-10.17
|
286,587.00 |
241,053.97 |
-45,533.03 |
-15.89
|
382,116.00 |
0.00 |
0.00 |
0.00
|
477,645.00 |
0.00 |
0.00 |
0.00
|
573,174.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
841,375.00 |
783,210.60 |
-58,164.40 |
-6.91
|
1,682,750.00 |
1,785,080.24 |
102,330.24 |
6.08
|
2,524,125.00 |
2,620,002.39 |
95,877.39 |
3.80
|
3,365,500.00 |
0.00 |
0.00 |
0.00
|
4,206,875.00 |
0.00 |
0.00 |
0.00
|
5,048,250.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,599,480.72 |
6,244,040.96 |
-355,439.76 |
-5.39
|
13,198,961.45 |
12,463,311.92 |
-735,649.53 |
-5.57
|
19,798,442.17 |
18,426,661.92 |
-1,371,780.25 |
-6.93
|
26,397,922.89 |
0.00 |
0.00 |
0.00
|
32,997,403.61 |
0.00 |
0.00 |
0.00
|
39,596,884.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,816,777.25 |
1,287,882.00 |
-528,895.25 |
-29.11
|
3,633,554.50 |
2,589,754.00 |
-1,043,800.50 |
-28.73
|
5,450,331.75 |
3,915,924.00 |
-1,534,407.75 |
-28.15
|
7,267,109.00 |
0.00 |
0.00 |
0.00
|
9,083,886.25 |
0.00 |
0.00 |
0.00
|
10,900,663.50 |
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
|
| P19 |
ค่าตอบแทน |
2,876,623.67 |
1,527,255.00 |
-1,349,368.67 |
-46.91
|
5,753,247.33 |
4,124,172.50 |
-1,629,074.83 |
-28.32
|
8,629,871.00 |
6,817,620.13 |
-1,812,250.87 |
-21.00
|
11,506,494.67 |
0.00 |
0.00 |
0.00
|
14,383,118.33 |
0.00 |
0.00 |
0.00
|
17,259,742.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
310,530.70 |
277,052.32 |
-33,478.38 |
-10.78
|
621,061.40 |
601,477.65 |
-19,583.75 |
-3.15
|
931,592.10 |
836,703.55 |
-94,888.55 |
-10.19
|
1,242,122.80 |
0.00 |
0.00 |
0.00
|
1,552,653.50 |
0.00 |
0.00 |
0.00
|
1,863,184.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
706,923.47 |
1,020,739.49 |
313,816.02 |
44.39
|
1,413,846.93 |
1,652,996.72 |
239,149.79 |
16.91
|
2,120,770.40 |
2,465,298.97 |
344,528.57 |
16.25
|
2,827,693.87 |
0.00 |
0.00 |
0.00
|
3,534,617.33 |
0.00 |
0.00 |
0.00
|
4,241,540.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
474,305.03 |
426,505.89 |
-47,799.14 |
-10.08
|
948,610.06 |
852,965.04 |
-95,645.02 |
-10.08
|
1,422,915.09 |
1,208,773.49 |
-214,141.60 |
-15.05
|
1,897,220.12 |
0.00 |
0.00 |
0.00
|
2,371,525.15 |
0.00 |
0.00 |
0.00
|
2,845,830.18 |
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
|
| P23 |
วัสดุใช้ไป |
435,256.47 |
1,159,450.41 |
724,193.94 |
166.38
|
870,512.94 |
1,784,287.08 |
913,774.15 |
104.97
|
1,305,769.40 |
2,476,940.67 |
1,171,171.27 |
89.69
|
1,741,025.87 |
0.00 |
0.00 |
0.00
|
2,176,282.34 |
0.00 |
0.00 |
0.00
|
2,611,538.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,005,208.00 |
2,145,208.30 |
1,140,000.30 |
113.41
|
2,010,415.99 |
3,208,559.38 |
1,198,143.39 |
59.60
|
3,015,623.99 |
3,739,708.69 |
724,084.70 |
24.01
|
4,020,831.99 |
0.00 |
0.00 |
0.00
|
5,026,039.98 |
0.00 |
0.00 |
0.00
|
6,031,247.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
34,000.00 |
0.00 |
0.00 |
0.00
|
68,000.00 |
0.00 |
0.00 |
0.00
|
102,000.00 |
252,492.89 |
150,492.89 |
147.54
|
136,000.00 |
0.00 |
0.00 |
0.00
|
170,000.00 |
0.00 |
0.00 |
0.00
|
204,000.00 |
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 |
840,663.69 |
211,304.64 |
-629,359.05 |
-74.86
|
1,681,327.38 |
762,363.48 |
-918,963.90 |
-54.66
|
2,521,991.07 |
1,708,160.50 |
-813,830.57 |
-32.27
|
3,362,654.75 |
0.00 |
0.00 |
0.00
|
4,203,318.44 |
0.00 |
0.00 |
0.00
|
5,043,982.13 |
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
|
| 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 |
18,506,627.70 |
17,807,757.88 |
-698,869.82 |
-3.78
|
37,013,255.39 |
34,955,457.42 |
-2,057,797.97 |
-5.56
|
55,519,883.09 |
51,895,776.83 |
-3,624,106.26 |
-6.53
|
74,026,510.78 |
0.00 |
0.00 |
0.00
|
92,533,138.48 |
0.00 |
0.00 |
0.00
|
111,039,766.18 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
193,793.66 |
-4,231,225.45 |
-4,425,019.11 |
-2,283.37
|
387,587.33 |
27,959,044.90 |
27,571,457.58 |
7,113.61
|
581,380.99 |
28,040,978.77 |
27,459,597.78 |
4,723.17
|
775,174.65 |
0.00 |
0.00 |
0.00
|
968,968.31 |
0.00 |
0.00 |
0.00
|
1,162,761.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,086,017.15 |
0.00 |
0.00
|
0.00 |
31,167,604.28 |
0.00 |
0.00
|
0.00 |
27,744,485.78 |
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 |
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 |
-2,086,017.15 |
0.00 |
0.00
|
0.00 |
31,167,604.28 |
0.00 |
0.00
|
0.00 |
27,744,485.78 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
