P04 |
รายได้ UC |
19,181,779.60 |
14,095,812.07 |
-5,085,967.53 |
-26.51
|
38,363,559.21 |
67,372,064.13 |
29,008,504.93 |
75.61
|
57,545,338.81 |
78,610,417.46 |
21,065,078.65 |
36.61
|
76,727,118.41 |
0.00 |
0.00 |
0.00
|
95,908,898.01 |
0.00 |
0.00 |
0.00
|
115,090,677.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
37,500.00 |
39,500.00 |
2,000.00 |
5.33
|
75,000.00 |
82,650.00 |
7,650.00 |
10.20
|
112,500.00 |
113,450.00 |
950.00 |
0.84
|
150,000.00 |
0.00 |
0.00 |
0.00
|
187,500.00 |
0.00 |
0.00 |
0.00
|
225,000.00 |
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 |
46,666.67 |
21,634.00 |
-25,032.67 |
-53.64
|
93,333.33 |
27,295.00 |
-66,038.33 |
-70.76
|
140,000.00 |
53,589.50 |
-86,410.50 |
-61.72
|
186,666.67 |
0.00 |
0.00 |
0.00
|
233,333.33 |
0.00 |
0.00 |
0.00
|
280,000.00 |
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. |
344,058.87 |
413,699.00 |
69,640.13 |
20.24
|
688,117.74 |
749,618.00 |
61,500.26 |
8.94
|
1,032,176.61 |
1,018,876.49 |
-13,300.12 |
-1.29
|
1,376,235.48 |
0.00 |
0.00 |
0.00
|
1,720,294.35 |
0.00 |
0.00 |
0.00
|
2,064,353.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,524,948.31 |
2,420,905.90 |
-104,042.41 |
-4.12
|
5,049,896.62 |
5,009,371.50 |
-40,525.12 |
-0.80
|
7,574,844.93 |
8,207,361.71 |
632,516.78 |
8.35
|
10,099,793.24 |
0.00 |
0.00 |
0.00
|
12,624,741.55 |
0.00 |
0.00 |
0.00
|
15,149,689.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
694,793.53 |
540,367.22 |
-154,426.31 |
-22.23
|
1,389,587.06 |
1,129,734.64 |
-259,852.42 |
-18.70
|
2,084,380.58 |
1,876,064.27 |
-208,316.31 |
-9.99
|
2,779,174.11 |
0.00 |
0.00 |
0.00
|
3,473,967.64 |
0.00 |
0.00 |
0.00
|
4,168,761.17 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
4,674.61 |
7,671.00 |
2,996.39 |
64.10
|
9,349.22 |
15,257.75 |
5,908.53 |
63.20
|
14,023.83 |
11,806.00 |
-2,217.83 |
-15.81
|
18,698.43 |
0.00 |
0.00 |
0.00
|
23,373.04 |
0.00 |
0.00 |
0.00
|
28,047.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,391,774.50 |
1,319,031.65 |
-72,742.85 |
-5.23
|
2,783,548.99 |
2,661,309.30 |
-122,239.69 |
-4.39
|
4,175,323.49 |
4,179,565.93 |
4,242.44 |
0.10
|
5,567,097.98 |
0.00 |
0.00 |
0.00
|
6,958,872.48 |
0.00 |
0.00 |
0.00
|
8,350,646.98 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
6,439,768.42 |
6,892,190.00 |
452,421.58 |
7.03
|
12,879,536.84 |
13,929,803.23 |
1,050,266.39 |
8.15
|
19,319,305.26 |
20,848,643.23 |
1,529,337.97 |
7.92
|
25,759,073.68 |
0.00 |
0.00 |
0.00
|
32,198,842.10 |
0.00 |
0.00 |
0.00
|
38,638,610.53 |
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
|
P12 |
รายได้อื่น |
1,189,866.44 |
453,623.96 |
-736,242.48 |
-61.88
|
2,379,732.88 |
2,079,263.57 |
-300,469.31 |
-12.63
|
3,569,599.32 |
3,006,378.02 |
-563,221.30 |
-15.78
|
4,759,465.76 |
0.00 |
0.00 |
0.00
|
5,949,332.20 |
0.00 |
0.00 |
0.00
|
7,139,198.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
852,884.72 |
0.00 |
0.00 |
0.00
|
1,705,769.45 |
0.00 |
0.00 |
0.00
|
2,558,654.17 |
9,440,616.69 |
6,881,962.52 |
268.97
|
3,411,538.90 |
0.00 |
0.00 |
0.00
|
4,264,423.62 |
0.00 |
0.00 |
0.00
|
5,117,308.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
32,708,715.67 |
26,204,434.80 |
-6,504,280.87 |
-19.89
|
65,417,431.33 |
93,056,367.12 |
27,638,935.79 |
42.25
|
98,126,147.00 |
127,366,769.30 |
29,240,622.30 |
29.80
|
130,834,862.67 |
0.00 |
0.00 |
0.00
|
163,543,578.33 |
0.00 |
0.00 |
0.00
|
196,252,294.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,752,485.83 |
1,786,715.50 |
-965,770.33 |
-35.09
|
5,504,971.67 |
4,149,374.60 |
-1,355,597.07 |
-24.62
|
8,257,457.50 |
6,676,642.44 |
-1,580,815.06 |
-19.14
|
11,009,943.33 |
0.00 |
0.00 |
0.00
|
13,762,429.17 |
0.00 |
0.00 |
0.00
|
16,514,915.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,726,970.53 |
1,143,168.80 |
-583,801.73 |
-33.80
|
3,453,941.05 |
2,465,466.00 |
-988,475.05 |
-28.62
|
5,180,911.58 |
3,917,942.74 |
-1,262,968.84 |
-24.38
|
6,907,882.10 |
0.00 |
0.00 |
0.00
|
8,634,852.63 |
0.00 |
0.00 |
0.00
|
10,361,823.15 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
174,410.32 |
139,862.89 |
-34,547.43 |
-19.81
|
348,820.64 |
268,768.77 |
-80,051.87 |
-22.95
|
523,230.96 |
521,578.05 |
-1,652.91 |
-0.32
|
697,641.28 |
0.00 |
0.00 |
0.00
|
872,051.60 |
0.00 |
0.00 |
0.00
|
1,046,461.92 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,457,478.33 |
1,736,365.10 |
278,886.77 |
19.13
|
2,914,956.67 |
3,854,001.15 |
939,044.48 |
32.21
|
4,372,435.00 |
5,490,543.05 |
1,118,108.05 |
25.57
|
5,829,913.33 |
0.00 |
0.00 |
0.00
|
7,287,391.67 |
0.00 |
0.00 |
0.00
|
8,744,870.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,439,768.42 |
6,892,190.00 |
452,421.58 |
7.03
|
12,879,536.84 |
13,929,803.23 |
1,050,266.39 |
8.15
|
19,319,305.26 |
20,848,643.23 |
1,529,337.97 |
7.92
|
25,759,073.68 |
0.00 |
0.00 |
0.00
|
32,198,842.10 |
0.00 |
0.00 |
0.00
|
38,638,610.53 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,992,096.67 |
3,284,621.13 |
292,524.46 |
9.78
|
5,984,193.33 |
6,494,158.25 |
509,964.92 |
8.52
|
8,976,290.00 |
9,835,380.17 |
859,090.17 |
9.57
|
11,968,386.67 |
0.00 |
0.00 |
0.00
|
14,960,483.33 |
0.00 |
0.00 |
0.00
|
17,952,580.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,024,233.58 |
6,105,856.50 |
81,622.92 |
1.35
|
12,048,467.17 |
12,152,565.50 |
104,098.33 |
0.86
|
18,072,700.75 |
18,538,377.00 |
465,676.25 |
2.58
|
24,096,934.33 |
0.00 |
0.00 |
0.00
|
30,121,167.92 |
0.00 |
0.00 |
0.00
|
36,145,401.50 |
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 |
522,516.01 |
341,608.80 |
-180,907.21 |
-34.62
|
1,045,032.03 |
750,762.26 |
-294,269.77 |
-28.16
|
1,567,548.04 |
1,279,851.40 |
-287,696.64 |
-18.35
|
2,090,064.05 |
0.00 |
0.00 |
0.00
|
2,612,580.06 |
0.00 |
0.00 |
0.00
|
3,135,096.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,707,281.83 |
329,388.99 |
-1,377,892.84 |
-80.71
|
3,414,563.67 |
4,532,351.41 |
1,117,787.74 |
32.74
|
5,121,845.50 |
7,243,484.29 |
2,121,638.79 |
41.42
|
6,829,127.33 |
0.00 |
0.00 |
0.00
|
8,536,409.17 |
0.00 |
0.00 |
0.00
|
10,243,691.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
634,368.67 |
648,790.99 |
14,422.33 |
2.27
|
1,268,737.33 |
1,163,721.87 |
-105,015.46 |
-8.28
|
1,903,106.00 |
1,707,110.79 |
-195,995.21 |
-10.30
|
2,537,474.66 |
0.00 |
0.00 |
0.00
|
3,171,843.33 |
0.00 |
0.00 |
0.00
|
3,806,211.99 |
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
|
P23 |
วัสดุใช้ไป |
1,709,310.68 |
1,158,743.00 |
-550,567.68 |
-32.21
|
3,418,621.37 |
3,023,284.10 |
-395,337.27 |
-11.56
|
5,127,932.05 |
4,008,873.30 |
-1,119,058.75 |
-21.82
|
6,837,242.73 |
0.00 |
0.00 |
0.00
|
8,546,553.42 |
0.00 |
0.00 |
0.00
|
10,255,864.10 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
2,440,667.29 |
2,019,866.81 |
-420,800.48 |
-17.24
|
4,881,334.58 |
4,607,280.87 |
-274,053.71 |
-5.61
|
7,322,001.88 |
6,332,673.99 |
-989,327.89 |
-13.51
|
9,762,669.17 |
0.00 |
0.00 |
0.00
|
12,203,336.46 |
0.00 |
0.00 |
0.00
|
14,644,003.75 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
10,491.26 |
18,138.35 |
7,647.10 |
72.89
|
20,982.51 |
31,210.90 |
10,228.39 |
48.75
|
31,473.77 |
63,526.02 |
32,052.26 |
101.84
|
41,965.02 |
0.00 |
0.00 |
0.00
|
52,456.28 |
0.00 |
0.00 |
0.00
|
62,947.53 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,588,960.56 |
8,967.25 |
-1,579,993.31 |
-99.44
|
3,177,921.11 |
341,200.00 |
-2,836,721.11 |
-89.26
|
4,766,881.67 |
2,072,424.49 |
-2,694,457.18 |
-56.52
|
6,355,842.23 |
0.00 |
0.00 |
0.00
|
7,944,802.78 |
0.00 |
0.00 |
0.00
|
9,533,763.34 |
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
|
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 |
30,181,039.98 |
25,614,284.11 |
-4,566,755.87 |
-15.13
|
60,362,079.96 |
57,763,948.91 |
-2,598,131.05 |
-4.30
|
90,543,119.94 |
88,537,050.96 |
-2,006,068.98 |
-2.22
|
120,724,159.92 |
0.00 |
0.00 |
0.00
|
150,905,199.90 |
0.00 |
0.00 |
0.00
|
181,086,239.88 |
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 |
2,527,675.69 |
590,150.69 |
-1,937,525.00 |
-76.65
|
5,055,351.37 |
35,292,418.21 |
30,237,066.84 |
598.12
|
7,583,027.06 |
38,829,718.34 |
31,246,691.28 |
412.06
|
10,110,702.75 |
0.00 |
0.00 |
0.00
|
12,638,378.43 |
0.00 |
0.00 |
0.00
|
15,166,054.12 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
2,610,017.50 |
0.00 |
0.00
|
0.00 |
39,899,699.08 |
0.00 |
0.00
|
0.00 |
35,721,775.64 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,610,017.50 |
0.00 |
0.00
|
0.00 |
39,899,699.08 |
0.00 |
0.00
|
0.00 |
35,721,775.64 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|