| P04 |
รายได้ UC |
10,829,508.34 |
33,767,502.16 |
22,937,993.82 |
211.81
|
21,659,016.68 |
45,961,646.48 |
24,302,629.80 |
112.21
|
32,488,525.02 |
51,809,447.43 |
19,320,922.41 |
59.47
|
43,318,033.36 |
0.00 |
0.00 |
0.00
|
54,147,541.70 |
0.00 |
0.00 |
0.00
|
64,977,050.04 |
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
|
| P05 |
รายได้จาก EMS |
29,166.67 |
33,750.00 |
4,583.33 |
15.71
|
58,333.33 |
64,750.00 |
6,416.67 |
11.00
|
87,500.00 |
86,500.00 |
-1,000.00 |
-1.14
|
116,666.67 |
0.00 |
0.00 |
0.00
|
145,833.33 |
0.00 |
0.00 |
0.00
|
175,000.00 |
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 |
2,500.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
79,796.21 |
74,796.21 |
1,495.92
|
7,500.00 |
79,796.21 |
72,296.21 |
963.95
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
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. |
183,333.33 |
138,633.48 |
-44,699.85 |
-24.38
|
366,666.67 |
390,775.89 |
24,109.22 |
6.58
|
550,000.00 |
535,152.26 |
-14,847.74 |
-2.70
|
733,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,139,583.33 |
1,559,750.72 |
420,167.39 |
36.87
|
2,279,166.67 |
2,818,260.22 |
539,093.55 |
23.65
|
3,418,750.00 |
3,826,309.65 |
407,559.65 |
11.92
|
4,558,333.33 |
0.00 |
0.00 |
0.00
|
5,697,916.67 |
0.00 |
0.00 |
0.00
|
6,837,500.00 |
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
|
| P08 |
รายได้ประกันสังคม |
308,333.33 |
1,513,258.03 |
1,204,924.70 |
390.79
|
616,666.67 |
1,863,679.43 |
1,247,012.76 |
202.22
|
925,000.00 |
2,189,204.88 |
1,264,204.88 |
136.67
|
1,233,333.33 |
0.00 |
0.00 |
0.00
|
1,541,666.67 |
0.00 |
0.00 |
0.00
|
1,850,000.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
5,000.00 |
1,500.00 |
-3,500.00 |
-70.00
|
10,000.00 |
1,500.00 |
-8,500.00 |
-85.00
|
15,000.00 |
1,500.00 |
-13,500.00 |
-90.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
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 |
448,333.33 |
1,137,326.80 |
688,993.47 |
153.68
|
896,666.67 |
1,699,719.66 |
803,052.99 |
89.56
|
1,345,000.00 |
2,500,055.12 |
1,155,055.12 |
85.88
|
1,793,333.33 |
0.00 |
0.00 |
0.00
|
2,241,666.67 |
0.00 |
0.00 |
0.00
|
2,690,000.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,485,833.33 |
4,373,893.87 |
-111,939.46 |
-2.50
|
8,971,666.67 |
8,729,463.87 |
-242,202.80 |
-2.70
|
13,457,500.00 |
13,019,923.87 |
-437,576.13 |
-3.25
|
17,943,333.33 |
0.00 |
0.00 |
0.00
|
22,429,166.67 |
0.00 |
0.00 |
0.00
|
26,915,000.00 |
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
|
| P12 |
รายได้อื่น |
974,241.67 |
261,812.90 |
-712,428.77 |
-73.13
|
1,948,483.33 |
552,195.60 |
-1,396,287.73 |
-71.66
|
2,922,725.00 |
2,743,938.82 |
-178,786.18 |
-6.12
|
3,896,966.67 |
0.00 |
0.00 |
0.00
|
4,871,208.33 |
0.00 |
0.00 |
0.00
|
5,845,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,400.00 |
2,400.00 |
0.00
|
0.00 |
2,400.00 |
2,400.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
595,942.78 |
0.00 |
0.00 |
0.00
|
1,191,885.56 |
0.00 |
0.00 |
0.00
|
1,787,828.34 |
7,151,313.37 |
5,363,485.03 |
300.00
|
2,383,771.12 |
0.00 |
0.00 |
0.00
|
2,979,713.90 |
0.00 |
0.00 |
0.00
|
3,575,656.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,001,776.12 |
42,787,427.96 |
23,785,651.84 |
125.18
|
38,003,552.24 |
62,164,187.36 |
24,160,635.12 |
63.57
|
57,005,328.36 |
83,945,541.61 |
26,940,213.25 |
47.26
|
76,007,104.48 |
0.00 |
0.00 |
0.00
|
95,008,880.60 |
0.00 |
0.00 |
0.00
|
114,010,656.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,106,250.00 |
2,937,487.67 |
831,237.67 |
39.47
|
4,212,500.00 |
5,149,329.86 |
936,829.86 |
22.24
|
6,318,750.00 |
7,501,546.68 |
1,182,796.68 |
18.72
|
8,425,000.00 |
0.00 |
0.00 |
0.00
|
10,531,250.00 |
0.00 |
0.00 |
0.00
|
12,637,500.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
664,366.67 |
506,079.64 |
-158,287.03 |
-23.83
|
1,328,733.33 |
945,400.68 |
-383,332.65 |
-28.85
|
1,993,100.00 |
1,355,549.76 |
-637,550.24 |
-31.99
|
2,657,466.67 |
0.00 |
0.00 |
0.00
|
3,321,833.33 |
0.00 |
0.00 |
0.00
|
3,986,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
100,000.00 |
51,784.11 |
-48,215.89 |
-48.22
|
200,000.00 |
125,849.55 |
-74,150.45 |
-37.08
|
300,000.00 |
226,790.88 |
-73,209.12 |
-24.40
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,275,000.00 |
356,298.50 |
-918,701.50 |
-72.06
|
2,550,000.00 |
630,204.50 |
-1,919,795.50 |
-75.29
|
3,825,000.00 |
1,069,360.00 |
-2,755,640.00 |
-72.04
|
5,100,000.00 |
0.00 |
0.00 |
0.00
|
6,375,000.00 |
0.00 |
0.00 |
0.00
|
7,650,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,485,833.33 |
4,373,893.87 |
-111,939.46 |
-2.50
|
8,971,666.67 |
8,729,463.87 |
-242,202.80 |
-2.70
|
13,457,500.00 |
13,019,923.87 |
-437,576.13 |
-3.25
|
17,943,333.33 |
0.00 |
0.00 |
0.00
|
22,429,166.67 |
0.00 |
0.00 |
0.00
|
26,915,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,045,833.33 |
1,106,663.62 |
60,830.29 |
5.82
|
2,091,666.67 |
2,324,922.78 |
233,256.11 |
11.15
|
3,137,500.00 |
3,458,549.30 |
321,049.30 |
10.23
|
4,183,333.33 |
0.00 |
0.00 |
0.00
|
5,229,166.67 |
0.00 |
0.00 |
0.00
|
6,275,000.00 |
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
|
| P19 |
ค่าตอบแทน |
2,483,383.33 |
27,300.00 |
-2,456,083.33 |
-98.90
|
4,966,766.67 |
1,273,345.00 |
-3,693,421.67 |
-74.36
|
7,450,150.00 |
4,484,068.25 |
-2,966,081.75 |
-39.81
|
9,933,533.33 |
0.00 |
0.00 |
0.00
|
12,416,916.67 |
0.00 |
0.00 |
0.00
|
14,900,300.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
462,875.00 |
232,525.90 |
-230,349.10 |
-49.76
|
925,750.00 |
616,965.20 |
-308,784.80 |
-33.36
|
1,388,625.00 |
915,659.80 |
-472,965.20 |
-34.06
|
1,851,500.00 |
0.00 |
0.00 |
0.00
|
2,314,375.00 |
0.00 |
0.00 |
0.00
|
2,777,250.00 |
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
|
| P21 |
ค่าใช้สอย |
2,601,416.67 |
2,270,564.99 |
-330,851.68 |
-12.72
|
5,202,833.33 |
7,639,317.95 |
2,436,484.62 |
46.83
|
7,804,250.00 |
9,096,285.38 |
1,292,035.38 |
16.56
|
10,405,666.67 |
0.00 |
0.00 |
0.00
|
13,007,083.33 |
0.00 |
0.00 |
0.00
|
15,608,500.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
398,750.00 |
0.00 |
0.00 |
0.00
|
797,500.00 |
369,864.37 |
-427,635.63 |
-53.62
|
1,196,250.00 |
700,269.84 |
-495,980.16 |
-41.46
|
1,595,000.00 |
0.00 |
0.00 |
0.00
|
1,993,750.00 |
0.00 |
0.00 |
0.00
|
2,392,500.00 |
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
|
| P23 |
วัสดุใช้ไป |
523,044.00 |
277,759.01 |
-245,284.99 |
-46.90
|
1,046,088.00 |
665,040.64 |
-381,047.36 |
-36.43
|
1,569,132.00 |
927,875.76 |
-641,256.24 |
-40.87
|
2,092,176.00 |
0.00 |
0.00 |
0.00
|
2,615,220.00 |
0.00 |
0.00 |
0.00
|
3,138,264.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,107,433.79 |
1,021,335.09 |
-86,098.70 |
-7.77
|
2,214,867.57 |
2,016,014.50 |
-198,853.07 |
-8.98
|
3,322,301.36 |
3,053,405.03 |
-268,896.33 |
-8.09
|
4,429,735.15 |
0.00 |
0.00 |
0.00
|
5,537,168.93 |
0.00 |
0.00 |
0.00
|
6,644,602.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
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 |
1,746,756.67 |
735,867.73 |
-1,010,888.94 |
-57.87
|
3,493,513.33 |
2,459,704.00 |
-1,033,809.33 |
-29.59
|
5,240,270.00 |
4,953,571.45 |
-286,698.55 |
-5.47
|
6,987,026.67 |
0.00 |
0.00 |
0.00
|
8,733,783.33 |
0.00 |
0.00 |
0.00
|
10,480,540.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,001,776.12 |
13,897,560.13 |
-5,104,215.99 |
-26.86
|
38,003,552.24 |
32,945,422.90 |
-5,058,129.34 |
-13.31
|
57,005,328.36 |
50,762,856.00 |
-6,242,472.36 |
-10.95
|
76,007,104.48 |
0.00 |
0.00 |
0.00
|
95,008,880.60 |
0.00 |
0.00 |
0.00
|
114,010,656.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
28,889,867.83 |
28,889,867.83 |
0.00
|
0.00 |
29,218,764.46 |
29,218,764.46 |
0.00
|
0.00 |
33,182,685.61 |
33,182,685.61 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
29,911,202.92 |
0.00 |
0.00
|
0.00 |
31,232,378.96 |
0.00 |
0.00
|
0.00 |
29,082,377.27 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
29,911,202.92 |
0.00 |
0.00
|
0.00 |
31,232,378.96 |
0.00 |
0.00
|
0.00 |
29,082,377.27 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
