| P04 |
รายได้ UC |
16,596,825.63 |
13,100,973.61 |
-3,495,852.02 |
-21.06
|
33,193,651.27 |
55,987,964.75 |
22,794,313.49 |
68.67
|
49,790,476.90 |
63,310,968.79 |
13,520,491.89 |
27.15
|
66,387,302.53 |
0.00 |
0.00 |
0.00
|
82,984,128.16 |
0.00 |
0.00 |
0.00
|
99,580,953.80 |
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 |
15,331.82 |
0.00 |
0.00 |
0.00
|
30,663.64 |
31,750.00 |
1,086.36 |
3.54
|
45,995.46 |
31,600.00 |
-14,395.46 |
-31.30
|
61,327.27 |
0.00 |
0.00 |
0.00
|
76,659.09 |
0.00 |
0.00 |
0.00
|
91,990.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,403.39 |
0.00 |
0.00 |
0.00
|
6,806.78 |
0.00 |
0.00 |
0.00
|
10,210.17 |
0.00 |
0.00 |
0.00
|
13,613.56 |
0.00 |
0.00 |
0.00
|
17,016.95 |
0.00 |
0.00 |
0.00
|
20,420.35 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
224,880.84 |
174,138.00 |
-50,742.84 |
-22.56
|
449,761.69 |
424,332.00 |
-25,429.69 |
-5.65
|
674,642.53 |
606,590.00 |
-68,052.53 |
-10.09
|
899,523.37 |
0.00 |
0.00 |
0.00
|
1,124,404.22 |
0.00 |
0.00 |
0.00
|
1,349,285.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,919,661.08 |
1,919,993.49 |
332.41 |
0.02
|
3,839,322.17 |
3,905,023.24 |
65,701.07 |
1.71
|
5,758,983.25 |
5,783,437.77 |
24,454.52 |
0.42
|
7,678,644.34 |
0.00 |
0.00 |
0.00
|
9,598,305.42 |
0.00 |
0.00 |
0.00
|
11,517,966.51 |
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
|
| P08 |
รายได้ประกันสังคม |
685,754.41 |
786,016.40 |
100,261.99 |
14.62
|
1,371,508.83 |
1,419,855.40 |
48,346.58 |
3.53
|
2,057,263.24 |
2,543,332.80 |
486,069.56 |
23.63
|
2,743,017.65 |
0.00 |
0.00 |
0.00
|
3,428,772.06 |
0.00 |
0.00 |
0.00
|
4,114,526.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,210.73 |
0.00 |
0.00 |
0.00
|
6,421.46 |
0.00 |
0.00 |
0.00
|
9,632.18 |
0.00 |
0.00 |
0.00
|
12,842.91 |
0.00 |
0.00 |
0.00
|
16,053.64 |
0.00 |
0.00 |
0.00
|
19,264.37 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,459,885.83 |
1,703,541.33 |
243,655.50 |
16.69
|
2,919,771.67 |
3,454,942.82 |
535,171.15 |
18.33
|
4,379,657.50 |
5,498,655.64 |
1,118,998.14 |
25.55
|
5,839,543.33 |
0.00 |
0.00 |
0.00
|
7,299,429.17 |
0.00 |
0.00 |
0.00
|
8,759,315.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,157,518.52 |
6,400,150.00 |
242,631.48 |
3.94
|
12,315,037.03 |
12,889,800.00 |
574,762.97 |
4.67
|
18,472,555.55 |
19,332,210.00 |
859,654.45 |
4.65
|
24,630,074.07 |
0.00 |
0.00 |
0.00
|
30,787,592.58 |
0.00 |
0.00 |
0.00
|
36,945,111.10 |
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
|
| P12 |
รายได้อื่น |
1,569,833.33 |
598,950.60 |
-970,882.73 |
-61.85
|
3,139,666.67 |
1,959,868.20 |
-1,179,798.47 |
-37.58
|
4,709,500.00 |
2,768,531.80 |
-1,940,968.20 |
-41.21
|
6,279,333.33 |
0.00 |
0.00 |
0.00
|
7,849,166.67 |
0.00 |
0.00 |
0.00
|
9,419,000.00 |
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 |
452,682.14 |
0.00 |
0.00 |
0.00
|
905,364.27 |
0.00 |
0.00 |
0.00
|
1,358,046.41 |
7,460,265.20 |
6,102,218.79 |
449.34
|
1,810,728.55 |
0.00 |
0.00 |
0.00
|
2,263,410.68 |
0.00 |
0.00 |
0.00
|
2,716,092.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
29,088,987.73 |
24,683,763.43 |
-4,405,224.30 |
-15.14
|
58,177,975.46 |
80,073,536.41 |
21,895,560.95 |
37.64
|
87,266,963.19 |
107,335,592.00 |
20,068,628.81 |
23.00
|
116,355,950.92 |
0.00 |
0.00 |
0.00
|
145,444,938.65 |
0.00 |
0.00 |
0.00
|
174,533,926.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,473,576.42 |
1,951,263.81 |
-522,312.61 |
-21.12
|
4,947,152.83 |
4,339,368.57 |
-607,784.26 |
-12.29
|
7,420,729.25 |
7,283,342.43 |
-137,386.82 |
-1.85
|
9,894,305.66 |
0.00 |
0.00 |
0.00
|
12,367,882.08 |
0.00 |
0.00 |
0.00
|
14,841,458.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,060,767.57 |
997,871.92 |
-62,895.65 |
-5.93
|
2,121,535.14 |
1,991,739.89 |
-129,795.25 |
-6.12
|
3,182,302.71 |
3,567,755.80 |
385,453.10 |
12.11
|
4,243,070.27 |
0.00 |
0.00 |
0.00
|
5,303,837.84 |
0.00 |
0.00 |
0.00
|
6,364,605.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
155,207.17 |
59,760.67 |
-95,446.50 |
-61.50
|
310,414.34 |
140,722.85 |
-169,691.49 |
-54.67
|
465,621.51 |
213,475.04 |
-252,146.47 |
-54.15
|
620,828.68 |
0.00 |
0.00 |
0.00
|
776,035.85 |
0.00 |
0.00 |
0.00
|
931,243.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
969,202.33 |
983,776.80 |
14,574.47 |
1.50
|
1,938,404.67 |
2,142,316.25 |
203,911.58 |
10.52
|
2,907,607.00 |
2,996,210.50 |
88,603.50 |
3.05
|
3,876,809.33 |
0.00 |
0.00 |
0.00
|
4,846,011.67 |
0.00 |
0.00 |
0.00
|
5,815,214.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,157,518.52 |
6,401,503.80 |
243,985.28 |
3.96
|
12,315,037.03 |
12,892,507.60 |
577,470.57 |
4.69
|
18,472,555.55 |
19,336,271.40 |
863,715.85 |
4.68
|
24,630,074.07 |
0.00 |
0.00 |
0.00
|
30,787,592.58 |
0.00 |
0.00 |
0.00
|
36,945,111.10 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,367,268.95 |
1,797,492.00 |
-569,776.95 |
-24.07
|
4,734,537.90 |
3,864,849.50 |
-869,688.40 |
-18.37
|
7,101,806.85 |
6,038,445.50 |
-1,063,361.35 |
-14.97
|
9,469,075.80 |
0.00 |
0.00 |
0.00
|
11,836,344.75 |
0.00 |
0.00 |
0.00
|
14,203,613.70 |
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
|
| P19 |
ค่าตอบแทน |
4,027,333.33 |
3,029,528.00 |
-997,805.33 |
-24.78
|
8,054,666.67 |
7,106,242.00 |
-948,424.67 |
-11.77
|
12,082,000.00 |
12,210,488.00 |
128,488.00 |
1.06
|
16,109,333.33 |
0.00 |
0.00 |
0.00
|
20,136,666.67 |
0.00 |
0.00 |
0.00
|
24,164,000.00 |
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 |
470,666.67 |
357,931.80 |
-112,734.87 |
-23.95
|
941,333.33 |
724,266.60 |
-217,066.73 |
-23.06
|
1,412,000.00 |
1,165,668.40 |
-246,331.60 |
-17.45
|
1,882,666.67 |
0.00 |
0.00 |
0.00
|
2,353,333.33 |
0.00 |
0.00 |
0.00
|
2,824,000.00 |
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 |
2,029,658.08 |
527,830.20 |
-1,501,827.88 |
-73.99
|
4,059,316.17 |
1,653,072.48 |
-2,406,243.69 |
-59.28
|
6,088,974.25 |
3,117,661.48 |
-2,971,312.77 |
-48.80
|
8,118,632.33 |
0.00 |
0.00 |
0.00
|
10,148,290.42 |
0.00 |
0.00 |
0.00
|
12,177,948.50 |
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
|
| P22 |
ค่าสาธารณูปโภค |
1,061,666.67 |
6,211.00 |
-1,055,455.67 |
-99.41
|
2,123,333.33 |
1,098,107.03 |
-1,025,226.30 |
-48.28
|
3,185,000.00 |
1,849,924.98 |
-1,335,075.02 |
-41.92
|
4,246,666.67 |
0.00 |
0.00 |
0.00
|
5,308,333.33 |
0.00 |
0.00 |
0.00
|
6,370,000.00 |
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 |
1,430,134.70 |
800,496.00 |
-629,638.70 |
-44.03
|
2,860,269.40 |
2,219,448.20 |
-640,821.20 |
-22.40
|
4,290,404.10 |
3,449,032.40 |
-841,371.70 |
-19.61
|
5,720,538.80 |
0.00 |
0.00 |
0.00
|
7,150,673.50 |
0.00 |
0.00 |
0.00
|
8,580,808.20 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
2,148,296.92 |
1,557,488.45 |
-590,808.47 |
-27.50
|
4,296,593.84 |
3,499,754.77 |
-796,839.07 |
-18.55
|
6,444,890.76 |
5,189,788.60 |
-1,255,102.16 |
-19.47
|
8,593,187.68 |
0.00 |
0.00 |
0.00
|
10,741,484.60 |
0.00 |
0.00 |
0.00
|
12,889,781.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
62,916.67 |
178,527.81 |
115,611.14 |
183.75
|
125,833.33 |
339,483.86 |
213,650.53 |
169.79
|
188,750.00 |
467,579.01 |
278,829.01 |
147.72
|
251,666.67 |
0.00 |
0.00 |
0.00
|
314,583.33 |
0.00 |
0.00 |
0.00
|
377,500.00 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
1,883,833.33 |
12,200.00 |
-1,871,633.33 |
-99.35
|
3,767,666.67 |
195,912.39 |
-3,571,754.28 |
-94.80
|
5,651,500.00 |
391,278.21 |
-5,260,221.79 |
-93.08
|
7,535,333.33 |
0.00 |
0.00 |
0.00
|
9,419,166.67 |
0.00 |
0.00 |
0.00
|
11,303,000.00 |
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 |
26,298,047.32 |
18,661,882.26 |
-7,636,165.06 |
-29.04
|
52,596,094.65 |
42,207,791.99 |
-10,388,302.66 |
-19.75
|
78,894,141.97 |
67,276,921.75 |
-11,617,220.22 |
-14.73
|
105,192,189.29 |
0.00 |
0.00 |
0.00
|
131,490,236.62 |
0.00 |
0.00 |
0.00
|
157,788,283.94 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
2,790,940.41 |
6,021,881.17 |
3,230,940.76 |
115.77
|
5,581,880.81 |
37,865,744.42 |
32,283,863.61 |
578.37
|
8,372,821.22 |
40,058,670.25 |
31,685,849.03 |
378.44
|
11,163,761.62 |
0.00 |
0.00 |
0.00
|
13,954,702.03 |
0.00 |
0.00 |
0.00
|
16,745,642.44 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
7,579,369.62 |
0.00 |
0.00
|
0.00 |
41,365,499.19 |
0.00 |
0.00
|
0.00 |
37,788,193.65 |
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 |
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 |
7,579,369.62 |
0.00 |
0.00
|
0.00 |
41,365,499.19 |
0.00 |
0.00
|
0.00 |
37,788,193.65 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
