P04 |
รายได้ UC |
7,191,666.67 |
12,440,168.50 |
5,248,501.83 |
72.98
|
14,383,333.33 |
34,370,947.71 |
19,987,614.38 |
138.96
|
21,575,000.00 |
36,826,464.43 |
15,251,464.43 |
70.69
|
28,766,666.67 |
0.00 |
0.00 |
0.00
|
35,958,333.33 |
0.00 |
0.00 |
0.00
|
43,150,000.00 |
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 |
41,666.67 |
6,000.00 |
-35,666.67 |
-85.60
|
83,333.33 |
12,000.00 |
-71,333.33 |
-85.60
|
125,000.00 |
16,500.00 |
-108,500.00 |
-86.80
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
250,000.00 |
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 |
12,500.00 |
20,810.50 |
8,310.50 |
66.48
|
25,000.00 |
74,155.00 |
49,155.00 |
196.62
|
37,500.00 |
74,155.00 |
36,655.00 |
97.75
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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. |
333,333.33 |
227,037.50 |
-106,295.83 |
-31.89
|
666,666.67 |
239,456.00 |
-427,210.67 |
-64.08
|
1,000,000.00 |
625,100.50 |
-374,899.50 |
-37.49
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,458,333.33 |
1,114,909.00 |
-343,424.33 |
-23.55
|
2,916,666.67 |
3,530,534.00 |
613,867.33 |
21.05
|
4,375,000.00 |
5,252,368.50 |
877,368.50 |
20.05
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
7,291,666.67 |
0.00 |
0.00 |
0.00
|
8,750,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
416,666.67 |
403,070.50 |
-13,596.17 |
-3.26
|
833,333.33 |
907,693.00 |
74,359.67 |
8.92
|
1,250,000.00 |
1,466,084.64 |
216,084.64 |
17.29
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
16,666.67 |
10,005.00 |
-6,661.67 |
-39.97
|
33,333.33 |
11,571.00 |
-21,762.33 |
-65.29
|
50,000.00 |
13,890.00 |
-36,110.00 |
-72.22
|
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 |
1,463,773.33 |
1,284,035.36 |
-179,737.97 |
-12.28
|
2,927,546.67 |
2,620,125.25 |
-307,421.42 |
-10.50
|
4,391,320.00 |
4,324,139.62 |
-67,180.38 |
-1.53
|
5,855,093.33 |
0.00 |
0.00 |
0.00
|
7,318,866.67 |
0.00 |
0.00 |
0.00
|
8,782,640.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,091,666.67 |
6,107,630.55 |
15,963.88 |
0.26
|
12,183,333.33 |
12,035,657.51 |
-147,675.82 |
-1.21
|
18,275,000.00 |
17,947,354.35 |
-327,645.65 |
-1.79
|
24,366,666.67 |
0.00 |
0.00 |
0.00
|
30,458,333.33 |
0.00 |
0.00 |
0.00
|
36,550,000.00 |
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 |
1,411,500.00 |
80,932.80 |
-1,330,567.20 |
-94.27
|
2,823,000.00 |
677,731.80 |
-2,145,268.20 |
-75.99
|
4,234,500.00 |
756,474.80 |
-3,478,025.20 |
-82.14
|
5,646,000.00 |
0.00 |
0.00 |
0.00
|
7,057,500.00 |
0.00 |
0.00 |
0.00
|
8,469,000.00 |
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 |
401,395.75 |
0.00 |
0.00 |
0.00
|
802,791.50 |
191,916.50 |
-610,875.00 |
-76.09
|
1,204,187.25 |
191,916.50 |
-1,012,270.75 |
-84.06
|
1,605,583.00 |
0.00 |
0.00 |
0.00
|
2,006,978.75 |
0.00 |
0.00 |
0.00
|
2,408,374.50 |
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
|
P13S |
รวมรายได้ |
18,839,169.08 |
21,694,599.71 |
2,855,430.63 |
15.16
|
37,678,338.17 |
54,671,787.77 |
16,993,449.61 |
45.10
|
56,517,507.25 |
67,494,448.34 |
10,976,941.09 |
19.42
|
75,356,676.33 |
0.00 |
0.00 |
0.00
|
94,195,845.41 |
0.00 |
0.00 |
0.00
|
113,035,014.50 |
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
|
P14 |
ต้นทุนยา |
2,666,666.67 |
2,398,886.95 |
-267,779.72 |
-10.04
|
5,333,333.33 |
4,063,053.60 |
-1,270,279.73 |
-23.82
|
8,000,000.00 |
7,311,254.85 |
-688,745.15 |
-8.61
|
10,666,666.67 |
0.00 |
0.00 |
0.00
|
13,333,333.33 |
0.00 |
0.00 |
0.00
|
16,000,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
541,666.67 |
466,769.13 |
-74,897.54 |
-13.83
|
1,083,333.33 |
1,062,930.80 |
-20,402.53 |
-1.88
|
1,625,000.00 |
1,611,271.20 |
-13,728.80 |
-0.84
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,708,333.33 |
0.00 |
0.00 |
0.00
|
3,250,000.00 |
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 |
141,666.67 |
71,894.80 |
-69,771.87 |
-49.25
|
283,333.33 |
90,667.20 |
-192,666.13 |
-68.00
|
425,000.00 |
213,362.80 |
-211,637.20 |
-49.80
|
566,666.67 |
0.00 |
0.00 |
0.00
|
708,333.33 |
0.00 |
0.00 |
0.00
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
250,000.00 |
671,240.00 |
421,240.00 |
168.50
|
500,000.00 |
1,407,119.00 |
907,119.00 |
181.42
|
750,000.00 |
3,026,243.00 |
2,276,243.00 |
303.50
|
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
6,091,666.67 |
5,871,860.07 |
-219,806.60 |
-3.61
|
12,183,333.33 |
11,564,759.13 |
-618,574.20 |
-5.08
|
18,275,000.00 |
17,242,394.82 |
-1,032,605.18 |
-5.65
|
24,366,666.67 |
0.00 |
0.00 |
0.00
|
30,458,333.33 |
0.00 |
0.00 |
0.00
|
36,550,000.00 |
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 |
1,181,666.67 |
1,038,275.00 |
-143,391.67 |
-12.13
|
2,363,333.33 |
2,118,735.30 |
-244,598.03 |
-10.35
|
3,545,000.00 |
3,170,413.00 |
-374,587.00 |
-10.57
|
4,726,666.67 |
0.00 |
0.00 |
0.00
|
5,908,333.33 |
0.00 |
0.00 |
0.00
|
7,090,000.00 |
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 |
2,674,166.67 |
2,060,855.00 |
-613,311.67 |
-22.93
|
5,348,333.33 |
4,328,380.00 |
-1,019,953.33 |
-19.07
|
8,022,500.00 |
6,781,530.00 |
-1,240,970.00 |
-15.47
|
10,696,666.67 |
0.00 |
0.00 |
0.00
|
13,370,833.33 |
0.00 |
0.00 |
0.00
|
16,045,000.00 |
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 |
530,997.50 |
260,046.48 |
-270,951.02 |
-51.03
|
1,061,995.00 |
596,511.08 |
-465,483.92 |
-43.83
|
1,592,992.50 |
857,387.93 |
-735,604.57 |
-46.18
|
2,123,990.00 |
0.00 |
0.00 |
0.00
|
2,654,987.50 |
0.00 |
0.00 |
0.00
|
3,185,985.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,621,308.33 |
1,651,483.42 |
30,175.09 |
1.86
|
3,242,616.67 |
2,433,393.24 |
-809,223.43 |
-24.96
|
4,863,925.00 |
3,268,383.52 |
-1,595,541.48 |
-32.80
|
6,485,233.33 |
0.00 |
0.00 |
0.00
|
8,106,541.67 |
0.00 |
0.00 |
0.00
|
9,727,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
436,344.17 |
16,360.30 |
-419,983.87 |
-96.25
|
872,688.33 |
175,488.89 |
-697,199.44 |
-79.89
|
1,309,032.50 |
833,642.54 |
-475,389.96 |
-36.32
|
1,745,376.67 |
0.00 |
0.00 |
0.00
|
2,181,720.83 |
0.00 |
0.00 |
0.00
|
2,618,065.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
641,666.67 |
91,173.59 |
-550,493.08 |
-85.79
|
1,283,333.33 |
243,954.40 |
-1,039,378.93 |
-80.99
|
1,925,000.00 |
1,790,741.86 |
-134,258.14 |
-6.97
|
2,566,666.67 |
0.00 |
0.00 |
0.00
|
3,208,333.33 |
0.00 |
0.00 |
0.00
|
3,850,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,380,114.17 |
1,116,618.82 |
-263,495.35 |
-19.09
|
2,760,228.33 |
2,238,806.53 |
-521,421.80 |
-18.89
|
4,140,342.50 |
3,377,537.21 |
-762,805.29 |
-18.42
|
5,520,456.67 |
0.00 |
0.00 |
0.00
|
6,900,570.83 |
0.00 |
0.00 |
0.00
|
8,280,685.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
45,833.33 |
75,593.40 |
29,760.06 |
64.93
|
91,666.67 |
237,372.08 |
145,705.41 |
158.95
|
137,500.00 |
228,791.62 |
91,291.62 |
66.39
|
183,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
800,000.00 |
9,296.00 |
-790,704.00 |
-98.84
|
1,600,000.00 |
2,598,406.07 |
998,406.07 |
62.40
|
2,400,000.00 |
3,914,722.47 |
1,514,722.47 |
63.11
|
3,200,000.00 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
4,800,000.00 |
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 |
19,003,764.17 |
15,800,352.96 |
-3,203,411.21 |
-16.86
|
38,007,528.33 |
33,159,577.32 |
-4,847,951.02 |
-12.76
|
57,011,292.50 |
53,627,676.82 |
-3,383,615.69 |
-5.93
|
76,015,056.67 |
0.00 |
0.00 |
0.00
|
95,018,820.83 |
0.00 |
0.00 |
0.00
|
114,022,585.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-164,595.08 |
5,894,246.76 |
6,058,841.84 |
-3,681.06
|
-329,190.17 |
21,512,210.46 |
21,841,400.62 |
-6,634.89
|
-493,785.25 |
13,866,771.53 |
14,360,556.78 |
-2,908.26
|
-658,380.34 |
0.00 |
0.00 |
0.00
|
-822,975.42 |
0.00 |
0.00 |
0.00
|
-987,570.51 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
7,010,865.58 |
0.00 |
0.00
|
0.00 |
23,559,100.49 |
0.00 |
0.00
|
0.00 |
17,052,392.24 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,010,865.58 |
0.00 |
0.00
|
0.00 |
23,559,100.49 |
0.00 |
0.00
|
0.00 |
17,052,392.24 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|