| P04 |
รายได้ UC |
10,833,333.33 |
38,044,244.17 |
27,210,910.84 |
251.18
|
21,666,666.67 |
29,202,502.75 |
7,535,836.08 |
34.78
|
32,500,000.00 |
34,537,959.27 |
2,037,959.27 |
6.27
|
43,333,333.33 |
0.00 |
0.00 |
0.00
|
54,166,666.67 |
0.00 |
0.00 |
0.00
|
65,000,000.00 |
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
|
| P05 |
รายได้จาก EMS |
30,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
58,350.00 |
-1,650.00 |
-2.75
|
90,000.00 |
58,350.00 |
-31,650.00 |
-35.17
|
120,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
0.00 |
0.00 |
0.00
|
180,000.00 |
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 |
3,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
17,674.50 |
11,007.83 |
165.12
|
10,000.00 |
17,674.50 |
7,674.50 |
76.75
|
13,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,000.00 |
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. |
250,000.00 |
224,121.16 |
-25,878.84 |
-10.35
|
500,000.00 |
471,879.72 |
-28,120.28 |
-5.62
|
750,000.00 |
666,697.97 |
-83,302.03 |
-11.11
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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 |
1,333,333.33 |
1,365,251.13 |
31,917.80 |
2.39
|
2,666,666.67 |
2,995,430.09 |
328,763.42 |
12.33
|
4,000,000.00 |
4,690,556.94 |
690,556.94 |
17.26
|
5,333,333.33 |
0.00 |
0.00 |
0.00
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
8,000,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
458,333.33 |
643,722.98 |
185,389.65 |
40.45
|
916,666.67 |
1,107,489.63 |
190,822.96 |
20.82
|
1,375,000.00 |
1,738,219.42 |
363,219.42 |
26.42
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
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 |
16,666.67 |
1,500.00 |
-15,166.67 |
-91.00
|
33,333.33 |
14,971.20 |
-18,362.13 |
-55.09
|
50,000.00 |
3,227.20 |
-46,772.80 |
-93.55
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,550,000.00 |
856,460.00 |
-693,540.00 |
-44.74
|
3,100,000.00 |
2,191,061.67 |
-908,938.33 |
-29.32
|
4,650,000.00 |
3,918,419.11 |
-731,580.89 |
-15.73
|
6,200,000.00 |
0.00 |
0.00 |
0.00
|
7,750,000.00 |
0.00 |
0.00 |
0.00
|
9,300,000.00 |
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 |
5,605,000.00 |
5,638,965.58 |
33,965.58 |
0.61
|
11,210,000.00 |
11,293,935.16 |
83,935.16 |
0.75
|
16,815,000.00 |
16,944,214.74 |
129,214.74 |
0.77
|
22,420,000.00 |
0.00 |
0.00 |
0.00
|
28,025,000.00 |
0.00 |
0.00 |
0.00
|
33,630,000.00 |
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 |
956,000.00 |
456,637.69 |
-499,362.31 |
-52.23
|
1,912,000.00 |
3,333,550.25 |
1,421,550.25 |
74.35
|
2,868,000.00 |
4,170,198.49 |
1,302,198.49 |
45.40
|
3,824,000.00 |
0.00 |
0.00 |
0.00
|
4,780,000.00 |
0.00 |
0.00 |
0.00
|
5,736,000.00 |
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 |
546,590.33 |
0.00 |
0.00 |
0.00
|
1,093,180.66 |
0.00 |
0.00 |
0.00
|
1,639,771.00 |
6,559,083.98 |
4,919,312.99 |
300.00
|
2,186,361.33 |
0.00 |
0.00 |
0.00
|
2,732,951.66 |
0.00 |
0.00 |
0.00
|
3,279,541.99 |
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
|
| P13S |
รวมรายได้ |
21,582,590.33 |
47,230,902.71 |
25,648,312.38 |
118.84
|
43,165,180.66 |
50,686,844.97 |
7,521,664.31 |
17.43
|
64,747,771.00 |
73,304,601.62 |
8,556,830.63 |
13.22
|
86,330,361.33 |
0.00 |
0.00 |
0.00
|
107,912,951.66 |
0.00 |
0.00 |
0.00
|
129,495,541.99 |
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
|
| P14 |
ต้นทุนยา |
2,841,708.33 |
1,590,588.73 |
-1,251,119.60 |
-44.03
|
5,683,416.67 |
3,683,458.79 |
-1,999,957.88 |
-35.19
|
8,525,125.00 |
6,699,527.25 |
-1,825,597.75 |
-21.41
|
11,366,833.33 |
0.00 |
0.00 |
0.00
|
14,208,541.67 |
0.00 |
0.00 |
0.00
|
17,050,250.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
958,333.33 |
959,218.12 |
884.79 |
0.09
|
1,916,666.67 |
2,088,341.81 |
171,675.14 |
8.96
|
2,875,000.00 |
4,450,863.77 |
1,575,863.77 |
54.81
|
3,833,333.33 |
0.00 |
0.00 |
0.00
|
4,791,666.67 |
0.00 |
0.00 |
0.00
|
5,750,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
117,500.00 |
20,894.00 |
-96,606.00 |
-82.22
|
235,000.00 |
82,250.01 |
-152,749.99 |
-65.00
|
352,500.00 |
92,906.07 |
-259,593.93 |
-73.64
|
470,000.00 |
0.00 |
0.00 |
0.00
|
587,500.00 |
0.00 |
0.00 |
0.00
|
705,000.00 |
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 |
1,166,666.67 |
859,137.50 |
-307,529.17 |
-26.36
|
2,333,333.33 |
1,858,910.00 |
-474,423.33 |
-20.33
|
3,500,000.00 |
3,081,484.40 |
-418,515.60 |
-11.96
|
4,666,666.67 |
0.00 |
0.00 |
0.00
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,521,666.67 |
5,544,930.32 |
23,263.65 |
0.42
|
11,043,333.33 |
11,105,840.64 |
62,507.31 |
0.57
|
16,565,000.00 |
16,660,260.96 |
95,260.96 |
0.58
|
22,086,666.67 |
0.00 |
0.00 |
0.00
|
27,608,333.33 |
0.00 |
0.00 |
0.00
|
33,130,000.00 |
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 |
1,605,000.00 |
1,739,469.67 |
134,469.67 |
8.38
|
3,210,000.00 |
3,548,104.97 |
338,104.97 |
10.53
|
4,815,000.00 |
5,259,925.43 |
444,925.43 |
9.24
|
6,420,000.00 |
0.00 |
0.00 |
0.00
|
8,025,000.00 |
0.00 |
0.00 |
0.00
|
9,630,000.00 |
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 |
2,969,333.33 |
2,054,875.00 |
-914,458.33 |
-30.80
|
5,938,666.67 |
4,331,986.00 |
-1,606,680.67 |
-27.05
|
8,908,000.00 |
6,596,141.00 |
-2,311,859.00 |
-25.95
|
11,877,333.33 |
0.00 |
0.00 |
0.00
|
14,846,666.67 |
0.00 |
0.00 |
0.00
|
17,816,000.00 |
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 |
440,666.67 |
282,270.95 |
-158,395.72 |
-35.94
|
881,333.33 |
565,958.70 |
-315,374.63 |
-35.78
|
1,322,000.00 |
925,653.97 |
-396,346.03 |
-29.98
|
1,762,666.67 |
0.00 |
0.00 |
0.00
|
2,203,333.33 |
0.00 |
0.00 |
0.00
|
2,644,000.00 |
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 |
2,389,333.33 |
931,653.09 |
-1,457,680.24 |
-61.01
|
4,778,666.67 |
1,548,739.29 |
-3,229,927.38 |
-67.59
|
7,168,000.00 |
8,309,497.80 |
1,141,497.80 |
15.92
|
9,557,333.33 |
0.00 |
0.00 |
0.00
|
11,946,666.67 |
0.00 |
0.00 |
0.00
|
14,336,000.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
693,233.33 |
667,416.54 |
-25,816.79 |
-3.72
|
1,386,466.67 |
1,274,383.69 |
-112,082.98 |
-8.08
|
2,079,700.00 |
1,855,132.77 |
-224,567.23 |
-10.80
|
2,772,933.33 |
0.00 |
0.00 |
0.00
|
3,466,166.67 |
0.00 |
0.00 |
0.00
|
4,159,400.00 |
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
|
| P23 |
วัสดุใช้ไป |
1,103,750.00 |
694,564.80 |
-409,185.20 |
-37.07
|
2,207,500.00 |
1,996,871.62 |
-210,628.38 |
-9.54
|
3,311,250.00 |
3,310,831.87 |
-418.13 |
-0.01
|
4,415,000.00 |
0.00 |
0.00 |
0.00
|
5,518,750.00 |
0.00 |
0.00 |
0.00
|
6,622,500.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
833,333.33 |
544,402.92 |
-288,930.41 |
-34.67
|
1,666,666.67 |
1,088,805.84 |
-577,860.83 |
-34.67
|
2,500,000.00 |
1,633,208.76 |
-866,791.24 |
-34.67
|
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
66,666.67 |
48,934.50 |
-17,732.17 |
-26.60
|
133,333.33 |
164,112.50 |
30,779.17 |
23.08
|
200,000.00 |
204,925.40 |
4,925.40 |
2.46
|
266,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
400,000.00 |
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 |
556,666.67 |
904,064.56 |
347,397.89 |
62.41
|
1,113,333.33 |
963,348.75 |
-149,984.58 |
-13.47
|
1,670,000.00 |
1,372,376.05 |
-297,623.95 |
-17.82
|
2,226,666.67 |
0.00 |
0.00 |
0.00
|
2,783,333.33 |
0.00 |
0.00 |
0.00
|
3,340,000.00 |
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 |
21,263,858.33 |
16,842,420.70 |
-4,421,437.63 |
-20.79
|
42,527,716.67 |
34,301,112.61 |
-8,226,604.06 |
-19.34
|
63,791,575.00 |
60,452,735.50 |
-3,338,839.50 |
-5.23
|
85,055,433.33 |
0.00 |
0.00 |
0.00
|
106,319,291.67 |
0.00 |
0.00 |
0.00
|
127,583,150.00 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
318,732.00 |
30,388,482.01 |
30,069,750.01 |
9,434.18
|
637,464.00 |
16,385,732.36 |
15,748,268.36 |
2,470.46
|
956,196.00 |
12,851,866.12 |
11,895,670.13 |
1,244.06
|
1,274,927.99 |
0.00 |
0.00 |
0.00
|
1,593,659.99 |
0.00 |
0.00 |
0.00
|
1,912,391.99 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
30,932,884.93 |
0.00 |
0.00
|
0.00 |
17,474,538.20 |
0.00 |
0.00
|
0.00 |
7,925,990.90 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
30,932,884.93 |
0.00 |
0.00
|
0.00 |
17,474,538.20 |
0.00 |
0.00
|
0.00 |
7,925,990.90 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
