P04 |
รายได้ UC |
18,876,386.21 |
24,605,244.97 |
5,728,858.77 |
30.35
|
37,752,772.41 |
75,617,254.45 |
37,864,482.04 |
100.30
|
56,629,158.62 |
89,480,506.64 |
32,851,348.03 |
58.01
|
75,505,544.82 |
0.00 |
0.00 |
0.00
|
94,381,931.03 |
0.00 |
0.00 |
0.00
|
113,258,317.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
45,736.25 |
59,600.00 |
13,863.75 |
30.31
|
91,472.50 |
123,850.00 |
32,377.50 |
35.40
|
137,208.75 |
181,550.00 |
44,341.25 |
32.32
|
182,945.00 |
0.00 |
0.00 |
0.00
|
228,681.25 |
0.00 |
0.00 |
0.00
|
274,417.50 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
80,297.12 |
26,170.00 |
-54,127.12 |
-67.41
|
160,594.25 |
51,229.00 |
-109,365.25 |
-68.10
|
240,891.37 |
108,766.68 |
-132,124.69 |
-54.85
|
321,188.49 |
0.00 |
0.00 |
0.00
|
401,485.62 |
0.00 |
0.00 |
0.00
|
481,782.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
904,494.22 |
1,011,181.00 |
106,686.78 |
11.80
|
1,808,988.44 |
2,421,285.26 |
612,296.83 |
33.85
|
2,713,482.65 |
3,658,330.17 |
944,847.52 |
34.82
|
3,617,976.87 |
0.00 |
0.00 |
0.00
|
4,522,471.09 |
0.00 |
0.00 |
0.00
|
5,426,965.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,759,821.29 |
6,748,504.37 |
988,683.08 |
17.17
|
11,519,642.58 |
13,125,559.90 |
1,605,917.32 |
13.94
|
17,279,463.87 |
19,391,180.73 |
2,111,716.86 |
12.22
|
23,039,285.16 |
0.00 |
0.00 |
0.00
|
28,799,106.45 |
0.00 |
0.00 |
0.00
|
34,558,927.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,880,090.31 |
961,396.00 |
-918,694.31 |
-48.86
|
3,760,180.63 |
3,024,219.75 |
-735,960.88 |
-19.57
|
5,640,270.94 |
5,074,926.65 |
-565,344.29 |
-10.02
|
7,520,361.25 |
0.00 |
0.00 |
0.00
|
9,400,451.56 |
0.00 |
0.00 |
0.00
|
11,280,541.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,105.03 |
18,208.91 |
13,103.88 |
256.69
|
10,210.06 |
20,417.82 |
10,207.76 |
99.98
|
15,315.09 |
23,202.90 |
7,887.82 |
51.50
|
20,420.11 |
0.00 |
0.00 |
0.00
|
25,525.14 |
0.00 |
0.00 |
0.00
|
30,630.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,795,707.10 |
4,232,433.24 |
436,726.14 |
11.51
|
7,591,414.19 |
7,819,239.75 |
227,825.56 |
3.00
|
11,387,121.29 |
11,345,151.63 |
-41,969.66 |
-0.37
|
15,182,828.38 |
0.00 |
0.00 |
0.00
|
18,978,535.48 |
0.00 |
0.00 |
0.00
|
22,774,242.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,332,271.85 |
9,832,670.00 |
-499,601.85 |
-4.84
|
20,664,543.70 |
19,636,556.99 |
-1,027,986.71 |
-4.97
|
30,996,815.54 |
30,097,365.93 |
-899,449.61 |
-2.90
|
41,329,087.39 |
0.00 |
0.00 |
0.00
|
51,661,359.24 |
0.00 |
0.00 |
0.00
|
61,993,631.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,659,849.10 |
6,958,825.15 |
4,298,976.05 |
161.62
|
5,319,698.19 |
10,910,926.16 |
5,591,227.97 |
105.10
|
7,979,547.29 |
13,932,872.22 |
5,953,324.93 |
74.61
|
10,639,396.39 |
0.00 |
0.00 |
0.00
|
13,299,245.48 |
0.00 |
0.00 |
0.00
|
15,959,094.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,291,045.97 |
0.00 |
0.00 |
0.00
|
2,582,091.93 |
0.00 |
0.00 |
0.00
|
3,873,137.90 |
11,977,451.63 |
8,104,313.73 |
209.24
|
5,164,183.86 |
0.00 |
0.00 |
0.00
|
6,455,229.83 |
0.00 |
0.00 |
0.00
|
7,746,275.80 |
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
|
P13S |
รวมรายได้ |
45,630,804.43 |
54,454,233.64 |
8,823,429.21 |
19.34
|
91,261,608.86 |
132,750,539.08 |
41,488,930.22 |
45.46
|
136,892,413.30 |
185,271,305.18 |
48,378,891.89 |
35.34
|
182,523,217.73 |
0.00 |
0.00 |
0.00
|
228,154,022.16 |
0.00 |
0.00 |
0.00
|
273,784,826.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,532,859.83 |
3,673,763.41 |
-2,859,096.42 |
-43.76
|
13,065,719.65 |
10,275,121.28 |
-2,790,598.37 |
-21.36
|
19,598,579.48 |
15,676,042.57 |
-3,922,536.91 |
-20.01
|
26,131,439.30 |
0.00 |
0.00 |
0.00
|
32,664,299.13 |
0.00 |
0.00 |
0.00
|
39,197,158.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,989,811.16 |
2,542,607.54 |
-447,203.62 |
-14.96
|
5,979,622.32 |
6,210,273.42 |
230,651.10 |
3.86
|
8,969,433.48 |
9,375,776.84 |
406,343.36 |
4.53
|
11,959,244.64 |
0.00 |
0.00 |
0.00
|
14,949,055.80 |
0.00 |
0.00 |
0.00
|
17,938,866.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
120,084.96 |
66,601.69 |
-53,483.27 |
-44.54
|
240,169.93 |
134,976.19 |
-105,193.74 |
-43.80
|
360,254.89 |
259,169.59 |
-101,085.30 |
-28.06
|
480,339.86 |
0.00 |
0.00 |
0.00
|
600,424.82 |
0.00 |
0.00 |
0.00
|
720,509.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,714,395.82 |
1,705,463.50 |
-8,932.32 |
-0.52
|
3,428,791.63 |
3,418,679.00 |
-10,112.63 |
-0.29
|
5,143,187.45 |
5,297,313.00 |
154,125.55 |
3.00
|
6,857,583.26 |
0.00 |
0.00 |
0.00
|
8,571,979.08 |
0.00 |
0.00 |
0.00
|
10,286,374.90 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
10,332,271.85 |
9,832,670.00 |
-499,601.85 |
-4.84
|
20,664,543.70 |
19,643,118.67 |
-1,021,425.03 |
-4.94
|
30,996,815.54 |
30,107,208.45 |
-889,607.09 |
-2.87
|
41,329,087.39 |
0.00 |
0.00 |
0.00
|
51,661,359.24 |
0.00 |
0.00 |
0.00
|
61,993,631.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,163,255.17 |
3,095,466.13 |
-67,789.04 |
-2.14
|
6,326,510.33 |
6,147,606.62 |
-178,903.71 |
-2.83
|
9,489,765.50 |
9,289,318.06 |
-200,447.44 |
-2.11
|
12,653,020.66 |
0.00 |
0.00 |
0.00
|
15,816,275.83 |
0.00 |
0.00 |
0.00
|
18,979,531.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,796,753.04 |
7,176,871.00 |
380,117.96 |
5.59
|
13,593,506.08 |
14,591,976.00 |
998,469.92 |
7.35
|
20,390,259.12 |
21,519,078.55 |
1,128,819.43 |
5.54
|
27,187,012.16 |
0.00 |
0.00 |
0.00
|
33,983,765.20 |
0.00 |
0.00 |
0.00
|
40,780,518.24 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
773,815.94 |
744,284.00 |
-29,531.94 |
-3.82
|
1,547,631.89 |
1,392,297.02 |
-155,334.87 |
-10.04
|
2,321,447.83 |
2,010,805.74 |
-310,642.09 |
-13.38
|
3,095,263.77 |
0.00 |
0.00 |
0.00
|
3,869,079.72 |
0.00 |
0.00 |
0.00
|
4,642,895.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,924,190.29 |
5,845,859.68 |
921,669.39 |
18.72
|
9,848,380.58 |
10,160,423.32 |
312,042.74 |
3.17
|
14,772,570.88 |
15,233,122.32 |
460,551.45 |
3.12
|
19,696,761.17 |
0.00 |
0.00 |
0.00
|
24,620,951.46 |
0.00 |
0.00 |
0.00
|
29,545,141.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,284,536.19 |
1,350,486.70 |
65,950.52 |
5.13
|
2,569,072.37 |
2,605,997.90 |
36,925.53 |
1.44
|
3,853,608.56 |
3,735,508.20 |
-118,100.36 |
-3.06
|
5,138,144.74 |
0.00 |
0.00 |
0.00
|
6,422,680.93 |
0.00 |
0.00 |
0.00
|
7,707,217.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,670,305.58 |
1,356,061.26 |
-314,244.32 |
-18.81
|
3,340,611.17 |
3,072,831.50 |
-267,779.67 |
-8.02
|
5,010,916.75 |
5,179,977.87 |
169,061.12 |
3.37
|
6,681,222.33 |
0.00 |
0.00 |
0.00
|
8,351,527.92 |
0.00 |
0.00 |
0.00
|
10,021,833.50 |
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 |
3,474,515.47 |
3,502,033.81 |
27,518.34 |
0.79
|
6,949,030.94 |
6,998,140.35 |
49,109.41 |
0.71
|
10,423,546.41 |
10,517,770.92 |
94,224.51 |
0.90
|
13,898,061.88 |
0.00 |
0.00 |
0.00
|
17,372,577.35 |
0.00 |
0.00 |
0.00
|
20,847,092.82 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
609,706.55 |
8,633,390.83 |
8,023,684.28 |
1,315.99
|
1,219,413.10 |
1,689,973.66 |
470,560.56 |
38.59
|
1,829,119.65 |
2,463,309.02 |
634,189.38 |
34.67
|
2,438,826.19 |
0.00 |
0.00 |
0.00
|
3,048,532.74 |
0.00 |
0.00 |
0.00
|
3,658,239.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,995,307.46 |
3,882,579.97 |
1,887,272.51 |
94.59
|
3,990,614.92 |
4,419,742.55 |
429,127.63 |
10.75
|
5,985,922.39 |
7,041,025.06 |
1,055,102.68 |
17.63
|
7,981,229.85 |
0.00 |
0.00 |
0.00
|
9,976,537.31 |
0.00 |
0.00 |
0.00
|
11,971,844.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
46,381,809.30 |
53,408,139.52 |
7,026,330.22 |
15.15
|
92,763,618.60 |
90,761,157.48 |
-2,002,461.12 |
-2.16
|
139,145,427.91 |
137,705,426.19 |
-1,440,001.72 |
-1.03
|
185,527,237.21 |
0.00 |
0.00 |
0.00
|
231,909,046.51 |
0.00 |
0.00 |
0.00
|
278,290,855.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-751,004.87 |
1,046,094.12 |
1,797,098.99 |
-239.29
|
-1,502,009.74 |
41,989,381.60 |
43,491,391.34 |
-2,895.55
|
-2,253,014.61 |
47,565,878.99 |
49,818,893.60 |
-2,211.21
|
-3,004,019.48 |
0.00 |
0.00 |
0.00
|
-3,755,024.35 |
0.00 |
0.00 |
0.00
|
-4,506,029.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,548,127.93 |
0.00 |
0.00
|
0.00 |
48,987,521.95 |
0.00 |
0.00
|
0.00 |
46,106,198.28 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,548,127.93 |
0.00 |
0.00
|
0.00 |
48,987,521.95 |
0.00 |
0.00
|
0.00 |
46,106,198.28 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|