| P04 |
รายได้ UC |
8,178,776.07 |
14,987,644.82 |
6,808,868.75 |
83.25
|
16,357,552.13 |
32,161,467.98 |
15,803,915.85 |
96.62
|
24,536,328.20 |
40,952,133.94 |
16,415,805.74 |
66.90
|
32,715,104.27 |
0.00 |
0.00 |
0.00
|
40,893,880.33 |
0.00 |
0.00 |
0.00
|
49,072,656.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
23,333.33 |
69,300.00 |
45,966.67 |
197.00
|
46,666.67 |
143,350.00 |
96,683.33 |
207.18
|
70,000.00 |
223,550.00 |
153,550.00 |
219.36
|
93,333.33 |
0.00 |
0.00 |
0.00
|
116,666.67 |
0.00 |
0.00 |
0.00
|
140,000.00 |
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 |
23,750.00 |
0.00 |
0.00 |
0.00
|
47,500.00 |
0.00 |
0.00 |
0.00
|
71,250.00 |
16,103.00 |
-55,147.00 |
-77.40
|
95,000.00 |
0.00 |
0.00 |
0.00
|
118,750.00 |
0.00 |
0.00 |
0.00
|
142,500.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
193,133.83 |
131,476.46 |
-61,657.37 |
-31.92
|
386,267.66 |
376,105.70 |
-10,161.96 |
-2.63
|
579,401.49 |
602,681.08 |
23,279.59 |
4.02
|
772,535.32 |
0.00 |
0.00 |
0.00
|
965,669.15 |
0.00 |
0.00 |
0.00
|
1,158,802.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,551,775.33 |
1,195,601.73 |
-356,173.60 |
-22.95
|
3,103,550.66 |
2,688,725.29 |
-414,825.37 |
-13.37
|
4,655,325.99 |
4,248,815.63 |
-406,510.36 |
-8.73
|
6,207,101.31 |
0.00 |
0.00 |
0.00
|
7,758,876.64 |
0.00 |
0.00 |
0.00
|
9,310,651.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
603,059.02 |
302,978.05 |
-300,080.97 |
-49.76
|
1,206,118.04 |
630,008.60 |
-576,109.44 |
-47.77
|
1,809,177.06 |
889,850.75 |
-919,326.31 |
-50.81
|
2,412,236.08 |
0.00 |
0.00 |
0.00
|
3,015,295.10 |
0.00 |
0.00 |
0.00
|
3,618,354.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-4,366.50 |
13,788.00 |
18,154.50 |
-415.77
|
-8,733.00 |
0.00 |
8,733.00 |
-100.00
|
-13,099.50 |
0.00 |
13,099.50 |
-100.00
|
-17,466.00 |
0.00 |
0.00 |
0.00
|
-21,832.50 |
0.00 |
0.00 |
0.00
|
-26,199.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,556,830.23 |
1,218,541.60 |
-1,338,288.63 |
-52.34
|
5,113,660.45 |
2,493,597.98 |
-2,620,062.47 |
-51.24
|
7,670,490.68 |
3,881,254.52 |
-3,789,236.16 |
-49.40
|
10,227,320.90 |
0.00 |
0.00 |
0.00
|
12,784,151.13 |
0.00 |
0.00 |
0.00
|
15,340,981.36 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,667,485.03 |
6,165,740.00 |
498,254.97 |
8.79
|
11,334,970.06 |
12,309,390.00 |
974,419.94 |
8.60
|
17,002,455.09 |
19,006,099.23 |
2,003,644.14 |
11.78
|
22,669,940.12 |
0.00 |
0.00 |
0.00
|
28,337,425.15 |
0.00 |
0.00 |
0.00
|
34,004,910.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,195,785.28 |
948,784.53 |
-2,247,000.75 |
-70.31
|
6,391,570.56 |
3,031,026.49 |
-3,360,544.07 |
-52.58
|
9,587,355.84 |
4,972,751.23 |
-4,614,604.61 |
-48.13
|
12,783,141.12 |
0.00 |
0.00 |
0.00
|
15,978,926.40 |
0.00 |
0.00 |
0.00
|
19,174,711.69 |
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
|
| 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 |
1,038,284.50 |
1,061,000.00 |
22,715.50 |
2.19
|
2,076,569.01 |
1,061,000.00 |
-1,015,569.01 |
-48.91
|
3,114,853.51 |
9,974,971.26 |
6,860,117.75 |
220.24
|
4,153,138.01 |
0.00 |
0.00 |
0.00
|
5,191,422.52 |
0.00 |
0.00 |
0.00
|
6,229,707.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
23,027,846.12 |
26,094,855.19 |
3,067,009.07 |
13.32
|
46,055,692.23 |
54,894,672.04 |
8,838,979.81 |
19.19
|
69,083,538.35 |
84,768,210.64 |
15,684,672.29 |
22.70
|
92,111,384.47 |
0.00 |
0.00 |
0.00
|
115,139,230.58 |
0.00 |
0.00 |
0.00
|
138,167,076.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,583,333.33 |
1,984,808.67 |
401,475.34 |
25.36
|
3,166,666.67 |
4,150,124.18 |
983,457.51 |
31.06
|
4,750,000.00 |
5,626,190.39 |
876,190.39 |
18.45
|
6,333,333.33 |
0.00 |
0.00 |
0.00
|
7,916,666.67 |
0.00 |
0.00 |
0.00
|
9,500,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
740,690.80 |
621,022.20 |
-119,668.60 |
-16.16
|
1,481,381.61 |
1,761,519.27 |
280,137.66 |
18.91
|
2,222,072.41 |
2,245,709.83 |
23,637.42 |
1.06
|
2,962,763.22 |
0.00 |
0.00 |
0.00
|
3,703,454.02 |
0.00 |
0.00 |
0.00
|
4,444,144.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
66,666.67 |
4,530.00 |
-62,136.67 |
-93.21
|
133,333.33 |
149,955.03 |
16,621.70 |
12.47
|
200,000.00 |
170,876.03 |
-29,123.97 |
-14.56
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
200,177.67 |
582,284.81 |
382,107.14 |
190.88
|
400,355.33 |
1,171,425.53 |
771,070.20 |
192.60
|
600,533.00 |
1,835,083.92 |
1,234,550.92 |
205.58
|
800,710.67 |
0.00 |
0.00 |
0.00
|
1,000,888.33 |
0.00 |
0.00 |
0.00
|
1,201,066.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,667,485.03 |
6,165,740.00 |
498,254.97 |
8.79
|
11,334,970.06 |
12,310,416.80 |
975,446.74 |
8.61
|
17,002,455.09 |
19,007,126.03 |
2,004,670.95 |
11.79
|
22,669,940.11 |
0.00 |
0.00 |
0.00
|
28,337,425.14 |
0.00 |
0.00 |
0.00
|
34,004,910.17 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,228,163.39 |
1,138,485.00 |
-1,089,678.39 |
-48.90
|
4,456,326.79 |
2,282,690.00 |
-2,173,636.79 |
-48.78
|
6,684,490.18 |
3,492,397.00 |
-3,192,093.18 |
-47.75
|
8,912,653.58 |
0.00 |
0.00 |
0.00
|
11,140,816.97 |
0.00 |
0.00 |
0.00
|
13,368,980.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,915,714.16 |
2,352,910.00 |
-562,804.16 |
-19.30
|
5,831,428.33 |
5,733,878.00 |
-97,550.33 |
-1.67
|
8,747,142.49 |
9,924,900.00 |
1,177,757.51 |
13.46
|
11,662,856.65 |
0.00 |
0.00 |
0.00
|
14,578,570.81 |
0.00 |
0.00 |
0.00
|
17,494,284.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
438,513.43 |
431,927.74 |
-6,585.69 |
-1.50
|
877,026.86 |
783,855.02 |
-93,171.84 |
-10.62
|
1,315,540.28 |
1,162,980.53 |
-152,559.75 |
-11.60
|
1,754,053.71 |
0.00 |
0.00 |
0.00
|
2,192,567.14 |
0.00 |
0.00 |
0.00
|
2,631,080.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,408,153.40 |
1,325,842.30 |
-2,082,311.10 |
-61.10
|
6,816,306.81 |
2,737,651.70 |
-4,078,655.11 |
-59.84
|
10,224,460.21 |
4,775,254.65 |
-5,449,205.56 |
-53.30
|
13,632,613.62 |
0.00 |
0.00 |
0.00
|
17,040,767.02 |
0.00 |
0.00 |
0.00
|
20,448,920.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
325,160.00 |
386,904.53 |
61,744.53 |
18.99
|
650,320.00 |
724,819.93 |
74,499.93 |
11.46
|
975,480.00 |
1,061,844.94 |
86,364.94 |
8.85
|
1,300,640.00 |
0.00 |
0.00 |
0.00
|
1,625,800.00 |
0.00 |
0.00 |
0.00
|
1,950,960.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
404,815.08 |
91,084.00 |
-313,731.08 |
-77.50
|
809,630.15 |
781,057.29 |
-28,572.86 |
-3.53
|
1,214,445.23 |
1,197,355.04 |
-17,090.19 |
-1.41
|
1,619,260.30 |
0.00 |
0.00 |
0.00
|
2,024,075.38 |
0.00 |
0.00 |
0.00
|
2,428,890.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,343,521.32 |
1,331,411.88 |
-12,109.44 |
-0.90
|
2,687,042.65 |
2,713,492.82 |
26,450.17 |
0.98
|
4,030,563.97 |
4,084,492.54 |
53,928.57 |
1.34
|
5,374,085.30 |
0.00 |
0.00 |
0.00
|
6,717,606.62 |
0.00 |
0.00 |
0.00
|
8,061,127.95 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
205,051.72 |
149,481.16 |
-55,570.56 |
-27.10
|
410,103.43 |
2,643,573.56 |
2,233,470.13 |
544.61
|
615,155.15 |
2,845,390.30 |
2,230,235.16 |
362.55
|
820,206.86 |
0.00 |
0.00 |
0.00
|
1,025,258.58 |
0.00 |
0.00 |
0.00
|
1,230,310.29 |
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 |
1,408,827.96 |
1,416,842.47 |
8,014.51 |
0.57
|
2,817,655.92 |
3,022,917.05 |
205,261.14 |
7.28
|
4,226,483.87 |
5,408,296.80 |
1,181,812.93 |
27.96
|
5,635,311.83 |
0.00 |
0.00 |
0.00
|
7,044,139.79 |
0.00 |
0.00 |
0.00
|
8,452,967.75 |
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
|
| 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 |
20,936,273.96 |
17,983,274.76 |
-2,952,999.20 |
-14.10
|
41,872,547.92 |
40,967,376.18 |
-905,171.74 |
-2.16
|
62,808,821.88 |
62,837,898.00 |
29,076.12 |
0.05
|
83,745,095.84 |
0.00 |
0.00 |
0.00
|
104,681,369.80 |
0.00 |
0.00 |
0.00
|
125,617,643.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,091,572.16 |
8,111,580.43 |
6,020,008.27 |
287.82
|
4,183,144.31 |
13,927,295.86 |
9,744,151.55 |
232.94
|
6,274,716.47 |
21,930,312.64 |
15,655,596.17 |
249.50
|
8,366,288.63 |
0.00 |
0.00 |
0.00
|
10,457,860.78 |
0.00 |
0.00 |
0.00
|
12,549,432.94 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
8,381,992.31 |
0.00 |
0.00
|
0.00 |
15,579,788.68 |
0.00 |
0.00
|
0.00 |
16,039,833.92 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,381,992.31 |
0.00 |
0.00
|
0.00 |
15,579,788.68 |
0.00 |
0.00
|
0.00 |
16,039,833.92 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
