P04 |
รายได้ UC |
17,564,599.58 |
30,023,671.31 |
12,459,071.73 |
70.93
|
35,129,199.17 |
78,450,075.42 |
43,320,876.25 |
123.32
|
52,693,798.75 |
89,711,644.01 |
37,017,845.26 |
70.25
|
70,258,398.33 |
0.00 |
0.00 |
0.00
|
87,822,997.92 |
0.00 |
0.00 |
0.00
|
105,387,597.50 |
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
|
P05 |
รายได้จาก EMS |
79,166.67 |
0.00 |
0.00 |
0.00
|
158,333.33 |
0.00 |
0.00 |
0.00
|
237,500.00 |
158,400.00 |
-79,100.00 |
-33.31
|
316,666.67 |
0.00 |
0.00 |
0.00
|
395,833.33 |
0.00 |
0.00 |
0.00
|
475,000.00 |
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 |
17,500.00 |
7,052.50 |
-10,447.50 |
-59.70
|
35,000.00 |
45,970.00 |
10,970.00 |
31.34
|
52,500.00 |
137,958.00 |
85,458.00 |
162.78
|
70,000.00 |
0.00 |
0.00 |
0.00
|
87,500.00 |
0.00 |
0.00 |
0.00
|
105,000.00 |
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. |
565,316.67 |
842,737.00 |
277,420.33 |
49.07
|
1,130,633.33 |
1,514,383.05 |
383,749.72 |
33.94
|
1,695,950.00 |
2,302,130.80 |
606,180.80 |
35.74
|
2,261,266.67 |
0.00 |
0.00 |
0.00
|
2,826,583.33 |
0.00 |
0.00 |
0.00
|
3,391,900.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
3,488,090.42 |
4,173,227.61 |
685,137.19 |
19.64
|
6,976,180.83 |
7,794,961.81 |
818,780.98 |
11.74
|
10,464,271.25 |
10,832,449.79 |
368,178.54 |
3.52
|
13,952,361.67 |
0.00 |
0.00 |
0.00
|
17,440,452.08 |
0.00 |
0.00 |
0.00
|
20,928,542.50 |
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
|
P08 |
รายได้ประกันสังคม |
743,191.67 |
1,344,182.30 |
600,990.63 |
80.87
|
1,486,383.33 |
2,846,978.40 |
1,360,595.07 |
91.54
|
2,229,575.00 |
4,179,096.51 |
1,949,521.51 |
87.44
|
2,972,766.67 |
0.00 |
0.00 |
0.00
|
3,715,958.33 |
0.00 |
0.00 |
0.00
|
4,459,150.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
9,500.00 |
500.00 |
-9,000.00 |
-94.74
|
19,000.00 |
500.00 |
-18,500.00 |
-97.37
|
28,500.00 |
4,500.00 |
-24,000.00 |
-84.21
|
38,000.00 |
0.00 |
0.00 |
0.00
|
47,500.00 |
0.00 |
0.00 |
0.00
|
57,000.00 |
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 |
2,913,604.17 |
3,630,837.32 |
717,233.15 |
24.62
|
5,827,208.33 |
7,440,119.29 |
1,612,910.96 |
27.68
|
8,740,812.50 |
10,993,465.06 |
2,252,652.56 |
25.77
|
11,654,416.67 |
0.00 |
0.00 |
0.00
|
14,568,020.83 |
0.00 |
0.00 |
0.00
|
17,481,625.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,657,695.83 |
9,874,163.44 |
216,467.61 |
2.24
|
19,315,391.67 |
19,736,463.44 |
421,071.77 |
2.18
|
28,973,087.50 |
29,572,254.73 |
599,167.23 |
2.07
|
38,630,783.33 |
0.00 |
0.00 |
0.00
|
48,288,479.17 |
0.00 |
0.00 |
0.00
|
57,946,175.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,216,250.00 |
1,309,153.35 |
-907,096.65 |
-40.93
|
4,432,500.00 |
6,598,279.86 |
2,165,779.86 |
48.86
|
6,648,750.00 |
8,857,379.62 |
2,208,629.62 |
33.22
|
8,865,000.00 |
0.00 |
0.00 |
0.00
|
11,081,250.00 |
0.00 |
0.00 |
0.00
|
13,297,500.00 |
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
|
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 |
1,712,622.84 |
0.00 |
0.00 |
0.00
|
3,425,245.68 |
0.00 |
0.00 |
0.00
|
5,137,868.51 |
5,951,474.05 |
813,605.54 |
15.84
|
6,850,491.35 |
0.00 |
0.00 |
0.00
|
8,563,114.19 |
0.00 |
0.00 |
0.00
|
10,275,737.03 |
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
|
P13S |
รวมรายได้ |
38,967,537.84 |
51,205,524.83 |
12,237,986.99 |
31.41
|
77,935,075.68 |
124,427,731.27 |
46,492,655.60 |
59.66
|
116,902,613.51 |
162,700,752.57 |
45,798,139.06 |
39.18
|
155,870,151.35 |
0.00 |
0.00 |
0.00
|
194,837,689.19 |
0.00 |
0.00 |
0.00
|
233,805,227.03 |
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
|
P14 |
ต้นทุนยา |
5,057,785.00 |
3,551,596.60 |
-1,506,188.40 |
-29.78
|
10,115,570.00 |
8,752,414.94 |
-1,363,155.06 |
-13.48
|
15,173,355.00 |
14,508,298.15 |
-665,056.85 |
-4.38
|
20,231,140.00 |
0.00 |
0.00 |
0.00
|
25,288,925.00 |
0.00 |
0.00 |
0.00
|
30,346,710.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,684,466.56 |
1,877,020.29 |
-807,446.27 |
-30.08
|
5,368,933.12 |
4,806,885.63 |
-562,047.49 |
-10.47
|
8,053,399.68 |
8,191,871.50 |
138,471.82 |
1.72
|
10,737,866.24 |
0.00 |
0.00 |
0.00
|
13,422,332.80 |
0.00 |
0.00 |
0.00
|
16,106,799.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
113,797.75 |
47,182.15 |
-66,615.60 |
-58.54
|
227,595.50 |
63,607.99 |
-163,987.51 |
-72.05
|
341,393.25 |
113,710.33 |
-227,682.92 |
-66.69
|
455,191.00 |
0.00 |
0.00 |
0.00
|
568,988.75 |
0.00 |
0.00 |
0.00
|
682,786.50 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,352,789.17 |
593,621.20 |
-759,167.97 |
-56.12
|
2,705,578.33 |
636,421.13 |
-2,069,157.20 |
-76.48
|
4,058,367.50 |
4,124,778.63 |
66,411.13 |
1.64
|
5,411,156.67 |
0.00 |
0.00 |
0.00
|
6,763,945.83 |
0.00 |
0.00 |
0.00
|
8,116,735.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,657,695.83 |
9,870,353.44 |
212,657.61 |
2.20
|
19,315,391.67 |
19,732,053.44 |
416,661.77 |
2.16
|
28,973,087.50 |
29,568,436.69 |
595,349.19 |
2.05
|
38,630,783.33 |
0.00 |
0.00 |
0.00
|
48,288,479.17 |
0.00 |
0.00 |
0.00
|
57,946,175.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,325,774.17 |
2,183,758.00 |
-142,016.17 |
-6.11
|
4,651,548.33 |
4,763,788.00 |
112,239.67 |
2.41
|
6,977,322.50 |
7,223,938.00 |
246,615.50 |
3.53
|
9,303,096.67 |
0.00 |
0.00 |
0.00
|
11,628,870.83 |
0.00 |
0.00 |
0.00
|
13,954,645.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,311,285.00 |
7,379,837.00 |
1,068,552.00 |
16.93
|
12,622,570.00 |
14,558,513.00 |
1,935,943.00 |
15.34
|
18,933,855.00 |
21,437,151.00 |
2,503,296.00 |
13.22
|
25,245,140.00 |
0.00 |
0.00 |
0.00
|
31,556,425.00 |
0.00 |
0.00 |
0.00
|
37,867,710.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
745,050.00 |
494,019.34 |
-251,030.66 |
-33.69
|
1,490,100.00 |
1,002,399.23 |
-487,700.77 |
-32.73
|
2,235,150.00 |
1,667,729.30 |
-567,420.70 |
-25.39
|
2,980,200.00 |
0.00 |
0.00 |
0.00
|
3,725,250.00 |
0.00 |
0.00 |
0.00
|
4,470,300.00 |
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
|
P21 |
ค่าใช้สอย |
3,633,433.33 |
1,703,703.96 |
-1,929,729.37 |
-53.11
|
7,266,866.67 |
2,770,567.75 |
-4,496,298.92 |
-61.87
|
10,900,300.00 |
5,259,512.74 |
-5,640,787.26 |
-51.75
|
14,533,733.33 |
0.00 |
0.00 |
0.00
|
18,167,166.67 |
0.00 |
0.00 |
0.00
|
21,800,600.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
833,333.33 |
752,732.42 |
-80,600.91 |
-9.67
|
1,666,666.67 |
1,432,887.82 |
-233,778.85 |
-14.03
|
2,500,000.00 |
2,070,079.39 |
-429,920.61 |
-17.20
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
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
|
P23 |
วัสดุใช้ไป |
1,543,728.25 |
888,172.69 |
-655,555.56 |
-42.47
|
3,087,456.50 |
2,155,063.70 |
-932,392.80 |
-30.20
|
4,631,184.75 |
3,050,586.40 |
-1,580,598.35 |
-34.13
|
6,174,913.00 |
0.00 |
0.00 |
0.00
|
7,718,641.25 |
0.00 |
0.00 |
0.00
|
9,262,369.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
3,802,074.17 |
4,112,319.00 |
310,244.83 |
8.16
|
7,604,148.33 |
8,238,632.39 |
634,484.06 |
8.34
|
11,406,222.50 |
12,352,961.52 |
946,739.02 |
8.30
|
15,208,296.67 |
0.00 |
0.00 |
0.00
|
19,010,370.83 |
0.00 |
0.00 |
0.00
|
22,812,445.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
224,162.50 |
609,368.70 |
385,206.20 |
171.84
|
448,325.00 |
907,662.49 |
459,337.49 |
102.46
|
672,487.50 |
1,438,759.43 |
766,271.93 |
113.95
|
896,650.00 |
0.00 |
0.00 |
0.00
|
1,120,812.50 |
0.00 |
0.00 |
0.00
|
1,344,975.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,682,916.67 |
1,379,567.79 |
-1,303,348.88 |
-48.58
|
5,365,833.33 |
4,608,753.69 |
-757,079.64 |
-14.11
|
8,048,750.00 |
6,031,291.02 |
-2,017,458.98 |
-25.07
|
10,731,666.67 |
0.00 |
0.00 |
0.00
|
13,414,583.33 |
0.00 |
0.00 |
0.00
|
16,097,500.00 |
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
|
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 |
40,968,291.73 |
35,443,252.58 |
-5,525,039.15 |
-13.49
|
81,936,583.45 |
74,429,651.20 |
-7,506,932.25 |
-9.16
|
122,904,875.18 |
117,039,104.10 |
-5,865,771.08 |
-4.77
|
163,873,166.90 |
0.00 |
0.00 |
0.00
|
204,841,458.63 |
0.00 |
0.00 |
0.00
|
245,809,750.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,000,753.89 |
15,762,272.25 |
17,763,026.14 |
-887.82
|
-4,001,507.78 |
49,998,080.07 |
53,999,587.85 |
-1,349.48
|
-6,002,261.67 |
45,661,648.47 |
51,663,910.14 |
-860.74
|
-8,003,015.55 |
0.00 |
0.00 |
0.00
|
-10,003,769.44 |
0.00 |
0.00 |
0.00
|
-12,004,523.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,874,591.25 |
0.00 |
0.00
|
0.00 |
58,236,712.46 |
0.00 |
0.00
|
0.00 |
52,063,135.94 |
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 |
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 |
19,874,591.25 |
0.00 |
0.00
|
0.00 |
58,236,712.46 |
0.00 |
0.00
|
0.00 |
52,063,135.94 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|