P04 |
รายได้ UC |
20,113,892.93 |
25,750,457.55 |
5,636,564.62 |
28.02
|
40,227,785.87 |
68,544,869.73 |
28,317,083.86 |
70.39
|
60,341,678.80 |
85,276,863.58 |
24,935,184.78 |
41.32
|
80,455,571.74 |
0.00 |
0.00 |
0.00
|
100,569,464.67 |
0.00 |
0.00 |
0.00
|
120,683,357.61 |
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
|
P05 |
รายได้จาก EMS |
20,833.33 |
79,500.00 |
58,666.67 |
281.60
|
41,666.67 |
79,500.00 |
37,833.33 |
90.80
|
62,500.00 |
153,700.00 |
91,200.00 |
145.92
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
40,000.00 |
34,160.00 |
-5,840.00 |
-14.60
|
80,000.00 |
44,595.00 |
-35,405.00 |
-44.26
|
120,000.00 |
100,053.00 |
-19,947.00 |
-16.62
|
160,000.00 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
240,000.00 |
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. |
688,750.00 |
650,234.00 |
-38,516.00 |
-5.59
|
1,377,500.00 |
1,199,436.00 |
-178,064.00 |
-12.93
|
2,066,250.00 |
1,882,462.75 |
-183,787.25 |
-8.89
|
2,755,000.00 |
0.00 |
0.00 |
0.00
|
3,443,750.00 |
0.00 |
0.00 |
0.00
|
4,132,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
4,225,000.00 |
4,212,169.00 |
-12,831.00 |
-0.30
|
8,450,000.00 |
8,651,595.69 |
201,595.69 |
2.39
|
12,675,000.00 |
13,160,958.19 |
485,958.19 |
3.83
|
16,900,000.00 |
0.00 |
0.00 |
0.00
|
21,125,000.00 |
0.00 |
0.00 |
0.00
|
25,350,000.00 |
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 |
595,448.70 |
639,720.60 |
44,271.90 |
7.44
|
1,190,897.40 |
1,321,610.60 |
130,713.20 |
10.98
|
1,786,346.10 |
2,152,069.54 |
365,723.44 |
20.47
|
2,381,794.80 |
0.00 |
0.00 |
0.00
|
2,977,243.50 |
0.00 |
0.00 |
0.00
|
3,572,692.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
610,637.92 |
63,788.25 |
-546,849.67 |
-89.55
|
1,221,275.83 |
106,294.86 |
-1,114,980.97 |
-91.30
|
1,831,913.75 |
216,108.62 |
-1,615,805.13 |
-88.20
|
2,442,551.67 |
0.00 |
0.00 |
0.00
|
3,053,189.58 |
0.00 |
0.00 |
0.00
|
3,663,827.50 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
3,765,166.67 |
3,241,801.39 |
-523,365.28 |
-13.90
|
7,530,333.33 |
7,186,045.57 |
-344,287.76 |
-4.57
|
11,295,500.00 |
10,998,358.91 |
-297,141.09 |
-2.63
|
15,060,666.67 |
0.00 |
0.00 |
0.00
|
18,825,833.33 |
0.00 |
0.00 |
0.00
|
22,591,000.00 |
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 |
11,749,075.03 |
11,387,916.67 |
-361,158.36 |
-3.07
|
23,498,150.06 |
22,621,846.67 |
-876,303.39 |
-3.73
|
35,247,225.09 |
34,066,659.90 |
-1,180,565.19 |
-3.35
|
46,996,300.12 |
0.00 |
0.00 |
0.00
|
58,745,375.15 |
0.00 |
0.00 |
0.00
|
70,494,450.18 |
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 |
3,593,882.50 |
1,897,727.96 |
-1,696,154.54 |
-47.20
|
7,187,765.00 |
5,078,116.52 |
-2,109,648.48 |
-29.35
|
10,781,647.50 |
8,313,000.25 |
-2,468,647.25 |
-22.90
|
14,375,530.00 |
0.00 |
0.00 |
0.00
|
17,969,412.50 |
0.00 |
0.00 |
0.00
|
21,563,295.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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) |
3,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
66,225.00 |
59,558.33 |
893.38
|
10,000.00 |
66,225.00 |
56,225.00 |
562.25
|
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
|
P13 |
รายได้งบลงทุน |
1,051,750.00 |
0.00 |
0.00 |
0.00
|
2,103,500.00 |
0.00 |
0.00 |
0.00
|
3,155,250.00 |
0.00 |
0.00 |
0.00
|
4,207,000.00 |
0.00 |
0.00 |
0.00
|
5,258,750.00 |
0.00 |
0.00 |
0.00
|
6,310,500.00 |
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
|
P13S |
รวมรายได้ |
46,457,770.41 |
47,957,475.42 |
1,499,705.01 |
3.23
|
92,915,540.83 |
114,900,135.64 |
21,984,594.81 |
23.66
|
139,373,311.24 |
156,386,459.74 |
17,013,148.50 |
12.21
|
185,831,081.65 |
0.00 |
0.00 |
0.00
|
232,288,852.07 |
0.00 |
0.00 |
0.00
|
278,746,622.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,057,500.00 |
7,370,476.77 |
2,312,976.77 |
45.73
|
10,115,000.00 |
12,542,018.70 |
2,427,018.70 |
23.99
|
15,172,500.00 |
17,392,895.68 |
2,220,395.68 |
14.63
|
20,230,000.00 |
0.00 |
0.00 |
0.00
|
25,287,500.00 |
0.00 |
0.00 |
0.00
|
30,345,000.00 |
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 |
2,578,595.05 |
2,704,555.16 |
125,960.11 |
4.88
|
5,157,190.10 |
6,193,681.12 |
1,036,491.03 |
20.10
|
7,735,785.14 |
9,434,241.76 |
1,698,456.62 |
21.96
|
10,314,380.19 |
0.00 |
0.00 |
0.00
|
12,892,975.24 |
0.00 |
0.00 |
0.00
|
15,471,570.29 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
50,000.00 |
10,599.23 |
-39,400.77 |
-78.80
|
100,000.00 |
19,064.23 |
-80,935.77 |
-80.94
|
150,000.00 |
44,793.07 |
-105,206.93 |
-70.14
|
200,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
731,827.41 |
970,979.57 |
239,152.16 |
32.68
|
1,463,654.83 |
1,759,726.87 |
296,072.04 |
20.23
|
2,195,482.24 |
2,607,054.12 |
411,571.88 |
18.75
|
2,927,309.66 |
0.00 |
0.00 |
0.00
|
3,659,137.07 |
0.00 |
0.00 |
0.00
|
4,390,964.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,749,075.03 |
11,387,916.67 |
-361,158.36 |
-3.07
|
23,498,150.06 |
22,621,846.67 |
-876,303.39 |
-3.73
|
35,247,225.09 |
34,072,514.94 |
-1,174,710.15 |
-3.33
|
46,996,300.12 |
0.00 |
0.00 |
0.00
|
58,745,375.15 |
0.00 |
0.00 |
0.00
|
70,494,450.18 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
4,195,086.69 |
3,212,655.25 |
-982,431.44 |
-23.42
|
8,390,173.38 |
6,445,944.25 |
-1,944,229.13 |
-23.17
|
12,585,260.08 |
9,700,575.12 |
-2,884,684.96 |
-22.92
|
16,780,346.77 |
0.00 |
0.00 |
0.00
|
20,975,433.46 |
0.00 |
0.00 |
0.00
|
25,170,520.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,059,863.82 |
6,389,936.48 |
-2,669,927.34 |
-29.47
|
18,119,727.65 |
14,728,847.11 |
-3,390,880.54 |
-18.71
|
27,179,591.47 |
22,936,998.25 |
-4,242,593.22 |
-15.61
|
36,239,455.29 |
0.00 |
0.00 |
0.00
|
45,299,319.12 |
0.00 |
0.00 |
0.00
|
54,359,182.94 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
919,846.85 |
801,891.06 |
-117,955.79 |
-12.82
|
1,839,693.69 |
1,601,511.06 |
-238,182.63 |
-12.95
|
2,759,540.54 |
2,571,779.00 |
-187,761.54 |
-6.80
|
3,679,387.39 |
0.00 |
0.00 |
0.00
|
4,599,234.23 |
0.00 |
0.00 |
0.00
|
5,519,081.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,992,638.45 |
4,131,292.45 |
-861,346.00 |
-17.25
|
9,985,276.89 |
7,424,105.70 |
-2,561,171.19 |
-25.65
|
14,977,915.34 |
11,223,406.85 |
-3,754,508.49 |
-25.07
|
19,970,553.78 |
0.00 |
0.00 |
0.00
|
24,963,192.23 |
0.00 |
0.00 |
0.00
|
29,955,830.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,054,853.33 |
1,050,735.40 |
-4,117.93 |
-0.39
|
2,109,706.67 |
1,991,205.31 |
-118,501.36 |
-5.62
|
3,164,560.00 |
2,843,501.40 |
-321,058.60 |
-10.15
|
4,219,413.33 |
0.00 |
0.00 |
0.00
|
5,274,266.67 |
0.00 |
0.00 |
0.00
|
6,329,120.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,056,971.15 |
1,094,563.97 |
37,592.82 |
3.56
|
2,113,942.30 |
2,002,531.82 |
-111,410.48 |
-5.27
|
3,170,913.45 |
3,035,794.85 |
-135,118.60 |
-4.26
|
4,227,884.60 |
0.00 |
0.00 |
0.00
|
5,284,855.75 |
0.00 |
0.00 |
0.00
|
6,341,826.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,769,986.68 |
3,085,646.03 |
-684,340.65 |
-18.15
|
7,539,973.36 |
5,981,529.94 |
-1,558,443.42 |
-20.67
|
11,309,960.04 |
8,850,650.66 |
-2,459,309.38 |
-21.74
|
15,079,946.72 |
0.00 |
0.00 |
0.00
|
18,849,933.40 |
0.00 |
0.00 |
0.00
|
22,619,920.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
146,125.00 |
256,020.70 |
109,895.70 |
75.21
|
292,250.00 |
472,296.90 |
180,046.90 |
61.61
|
438,375.00 |
1,156,750.85 |
718,375.85 |
163.87
|
584,500.00 |
0.00 |
0.00 |
0.00
|
730,625.00 |
0.00 |
0.00 |
0.00
|
876,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,638,726.33 |
1,072,038.03 |
-566,688.30 |
-34.58
|
3,277,452.67 |
3,110,740.14 |
-166,712.53 |
-5.09
|
4,916,179.00 |
5,222,407.48 |
306,228.48 |
6.23
|
6,554,905.33 |
0.00 |
0.00 |
0.00
|
8,193,631.67 |
0.00 |
0.00 |
0.00
|
9,832,358.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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) |
3,633.33 |
0.00 |
0.00 |
0.00
|
7,266.67 |
66,225.00 |
58,958.33 |
811.35
|
10,900.00 |
66,225.00 |
55,325.00 |
507.57
|
14,533.33 |
0.00 |
0.00 |
0.00
|
18,166.67 |
0.00 |
0.00 |
0.00
|
21,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
47,004,729.13 |
43,539,306.77 |
-3,465,422.36 |
-7.37
|
94,009,458.26 |
86,961,274.82 |
-7,048,183.44 |
-7.50
|
141,014,187.39 |
131,159,589.03 |
-9,854,598.36 |
-6.99
|
188,018,916.52 |
0.00 |
0.00 |
0.00
|
235,023,645.65 |
0.00 |
0.00 |
0.00
|
282,028,374.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-546,958.72 |
4,418,168.65 |
4,965,127.37 |
-907.77
|
-1,093,917.43 |
27,938,860.82 |
29,032,778.25 |
-2,654.02
|
-1,640,876.15 |
25,226,870.71 |
26,867,746.86 |
-1,637.40
|
-2,187,834.86 |
0.00 |
0.00 |
0.00
|
-2,734,793.58 |
0.00 |
0.00 |
0.00
|
-3,281,752.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,503,814.68 |
0.00 |
0.00
|
0.00 |
33,920,390.76 |
0.00 |
0.00
|
0.00 |
34,077,521.37 |
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 |
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 |
7,503,814.68 |
0.00 |
0.00
|
0.00 |
33,920,390.76 |
0.00 |
0.00
|
0.00 |
34,077,521.37 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|