P04 |
รายได้ UC |
16,340,916.67 |
16,511,040.80 |
170,124.13 |
1.04
|
32,681,833.33 |
60,536,695.00 |
27,854,861.67 |
85.23
|
49,022,750.00 |
77,130,098.68 |
28,107,348.68 |
57.34
|
65,363,666.67 |
0.00 |
0.00 |
0.00
|
81,704,583.33 |
0.00 |
0.00 |
0.00
|
98,045,500.00 |
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
|
P05 |
รายได้จาก EMS |
29,166.67 |
0.00 |
0.00 |
0.00
|
58,333.33 |
81,150.00 |
22,816.67 |
39.11
|
87,500.00 |
81,150.00 |
-6,350.00 |
-7.26
|
116,666.67 |
0.00 |
0.00 |
0.00
|
145,833.33 |
0.00 |
0.00 |
0.00
|
175,000.00 |
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 |
125,000.00 |
122,942.00 |
-2,058.00 |
-1.65
|
250,000.00 |
268,748.00 |
18,748.00 |
7.50
|
375,000.00 |
412,917.00 |
37,917.00 |
10.11
|
500,000.00 |
0.00 |
0.00 |
0.00
|
625,000.00 |
0.00 |
0.00 |
0.00
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
750,000.00 |
2,086,570.20 |
1,336,570.20 |
178.21
|
1,500,000.00 |
2,194,849.14 |
694,849.14 |
46.32
|
2,250,000.00 |
2,865,730.22 |
615,730.22 |
27.37
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
3,750,000.00 |
0.00 |
0.00 |
0.00
|
4,500,000.00 |
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 |
4,133,333.33 |
4,069,217.20 |
-64,116.13 |
-1.55
|
8,266,666.67 |
7,517,061.44 |
-749,605.23 |
-9.07
|
12,400,000.00 |
12,358,001.25 |
-41,998.75 |
-0.34
|
16,533,333.33 |
0.00 |
0.00 |
0.00
|
20,666,666.67 |
0.00 |
0.00 |
0.00
|
24,800,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
1,325,000.00 |
1,398,247.50 |
73,247.50 |
5.53
|
2,650,000.00 |
2,743,695.50 |
93,695.50 |
3.54
|
3,975,000.00 |
4,299,259.76 |
324,259.76 |
8.16
|
5,300,000.00 |
0.00 |
0.00 |
0.00
|
6,625,000.00 |
0.00 |
0.00 |
0.00
|
7,950,000.00 |
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 |
1,920,833.33 |
708,122.00 |
-1,212,711.33 |
-63.13
|
3,841,666.67 |
2,001,776.91 |
-1,839,889.76 |
-47.89
|
5,762,500.00 |
3,408,995.34 |
-2,353,504.66 |
-40.84
|
7,683,333.33 |
0.00 |
0.00 |
0.00
|
9,604,166.67 |
0.00 |
0.00 |
0.00
|
11,525,000.00 |
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 |
12,345,833.33 |
8,637,566.96 |
-3,708,266.37 |
-30.04
|
24,691,666.67 |
17,131,789.28 |
-7,559,877.39 |
-30.62
|
37,037,500.00 |
24,917,609.56 |
-12,119,890.44 |
-32.72
|
49,383,333.33 |
0.00 |
0.00 |
0.00
|
61,729,166.67 |
0.00 |
0.00 |
0.00
|
74,075,000.00 |
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 |
9,750,833.33 |
10,417,867.50 |
667,034.17 |
6.84
|
19,501,666.67 |
21,107,329.06 |
1,605,662.39 |
8.23
|
29,252,500.00 |
30,987,322.54 |
1,734,822.54 |
5.93
|
39,003,333.33 |
0.00 |
0.00 |
0.00
|
48,754,166.67 |
0.00 |
0.00 |
0.00
|
58,505,000.00 |
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 |
2,934,041.67 |
758,009.50 |
-2,176,032.17 |
-74.17
|
5,868,083.33 |
2,341,055.85 |
-3,527,027.48 |
-60.11
|
8,802,125.00 |
5,670,250.99 |
-3,131,874.01 |
-35.58
|
11,736,166.67 |
0.00 |
0.00 |
0.00
|
14,670,208.33 |
0.00 |
0.00 |
0.00
|
17,604,250.00 |
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
|
P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
30,000.00 |
112,548.00 |
82,548.00 |
275.16
|
60,000.00 |
442,148.00 |
382,148.00 |
636.91
|
90,000.00 |
451,008.00 |
361,008.00 |
401.12
|
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
|
P13 |
รายได้งบลงทุน |
1,091,952.51 |
0.00 |
0.00 |
0.00
|
2,183,905.02 |
0.00 |
0.00 |
0.00
|
3,275,857.53 |
0.00 |
0.00 |
0.00
|
4,367,810.04 |
0.00 |
0.00 |
0.00
|
5,459,762.55 |
0.00 |
0.00 |
0.00
|
6,551,715.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
50,776,910.84 |
44,822,131.66 |
-5,954,779.18 |
-11.73
|
101,553,821.69 |
116,366,298.18 |
14,812,476.50 |
14.59
|
152,330,732.53 |
162,582,343.34 |
10,251,610.81 |
6.73
|
203,107,643.37 |
0.00 |
0.00 |
0.00
|
253,884,554.21 |
0.00 |
0.00 |
0.00
|
304,661,465.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,800,000.00 |
6,116,919.59 |
-683,080.41 |
-10.05
|
13,600,000.00 |
12,490,951.12 |
-1,109,048.88 |
-8.15
|
20,400,000.00 |
19,262,756.86 |
-1,137,243.14 |
-5.57
|
27,200,000.00 |
0.00 |
0.00 |
0.00
|
34,000,000.00 |
0.00 |
0.00 |
0.00
|
40,800,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
2,972,650.00 |
1,256,079.29 |
-1,716,570.71 |
-57.75
|
5,945,300.00 |
6,276,490.69 |
331,190.69 |
5.57
|
8,917,950.00 |
9,976,237.78 |
1,058,287.78 |
11.87
|
11,890,600.00 |
0.00 |
0.00 |
0.00
|
14,863,250.00 |
0.00 |
0.00 |
0.00
|
17,835,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
266,666.67 |
0.00 |
0.00 |
0.00
|
533,333.33 |
314,681.21 |
-218,652.12 |
-41.00
|
800,000.00 |
522,216.47 |
-277,783.53 |
-34.72
|
1,066,666.67 |
0.00 |
0.00 |
0.00
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,600,000.00 |
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 |
788,190.42 |
2,425,260.74 |
1,637,070.32 |
207.70
|
1,576,380.83 |
3,735,322.84 |
2,158,942.01 |
136.96
|
2,364,571.25 |
5,681,828.82 |
3,317,257.57 |
140.29
|
3,152,761.67 |
0.00 |
0.00 |
0.00
|
3,940,952.08 |
0.00 |
0.00 |
0.00
|
4,729,142.50 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
10,194,166.67 |
10,417,867.50 |
223,700.83 |
2.19
|
20,388,333.33 |
20,704,180.86 |
315,847.53 |
1.55
|
30,582,500.00 |
30,987,322.54 |
404,822.54 |
1.32
|
40,776,666.67 |
0.00 |
0.00 |
0.00
|
50,970,833.33 |
0.00 |
0.00 |
0.00
|
61,165,000.00 |
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 |
3,714,613.33 |
3,480,978.00 |
-233,635.33 |
-6.29
|
7,429,226.67 |
6,970,594.22 |
-458,632.45 |
-6.17
|
11,143,840.00 |
10,362,771.07 |
-781,068.93 |
-7.01
|
14,858,453.33 |
0.00 |
0.00 |
0.00
|
18,573,066.67 |
0.00 |
0.00 |
0.00
|
22,287,680.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,046,116.67 |
5,673,450.50 |
-3,372,666.17 |
-37.28
|
18,092,233.33 |
13,696,304.75 |
-4,395,928.58 |
-24.30
|
27,138,350.00 |
21,734,860.75 |
-5,403,489.25 |
-19.91
|
36,184,466.67 |
0.00 |
0.00 |
0.00
|
45,230,583.33 |
0.00 |
0.00 |
0.00
|
54,276,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
958,950.00 |
606,868.90 |
-352,081.10 |
-36.72
|
1,917,900.00 |
1,173,383.70 |
-744,516.30 |
-38.82
|
2,876,850.00 |
4,270,028.50 |
1,393,178.50 |
48.43
|
3,835,800.00 |
0.00 |
0.00 |
0.00
|
4,794,750.00 |
0.00 |
0.00 |
0.00
|
5,753,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,721,727.92 |
4,691,767.96 |
-3,029,959.96 |
-39.24
|
15,443,455.83 |
11,470,737.14 |
-3,972,718.69 |
-25.72
|
23,165,183.75 |
15,961,530.95 |
-7,203,652.80 |
-31.10
|
30,886,911.67 |
0.00 |
0.00 |
0.00
|
38,608,639.58 |
0.00 |
0.00 |
0.00
|
46,330,367.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
1,162,500.00 |
1,233,505.79 |
71,005.79 |
6.11
|
2,325,000.00 |
2,365,433.85 |
40,433.85 |
1.74
|
3,487,500.00 |
3,387,010.07 |
-100,489.93 |
-2.88
|
4,650,000.00 |
0.00 |
0.00 |
0.00
|
5,812,500.00 |
0.00 |
0.00 |
0.00
|
6,975,000.00 |
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
|
P23 |
วัสดุใช้ไป |
1,075,375.00 |
147,406.24 |
-927,968.76 |
-86.29
|
2,150,750.00 |
1,154,010.33 |
-996,739.67 |
-46.34
|
3,226,125.00 |
1,945,850.11 |
-1,280,274.89 |
-39.68
|
4,301,500.00 |
0.00 |
0.00 |
0.00
|
5,376,875.00 |
0.00 |
0.00 |
0.00
|
6,452,250.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
3,395,833.33 |
2,918,237.23 |
-477,596.10 |
-14.06
|
6,791,666.67 |
5,861,586.13 |
-930,080.54 |
-13.69
|
10,187,500.00 |
8,612,926.56 |
-1,574,573.44 |
-15.46
|
13,583,333.33 |
0.00 |
0.00 |
0.00
|
16,979,166.67 |
0.00 |
0.00 |
0.00
|
20,375,000.00 |
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 |
500,000.00 |
741,833.15 |
241,833.15 |
48.37
|
1,000,000.00 |
1,491,240.65 |
491,240.65 |
49.12
|
1,500,000.00 |
2,078,788.10 |
578,788.10 |
38.59
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,985,299.58 |
564,315.10 |
-1,420,984.48 |
-71.58
|
3,970,599.17 |
2,326,939.85 |
-1,643,659.32 |
-41.40
|
5,955,898.75 |
4,370,657.93 |
-1,585,240.82 |
-26.62
|
7,941,198.33 |
0.00 |
0.00 |
0.00
|
9,926,497.92 |
0.00 |
0.00 |
0.00
|
11,911,797.50 |
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
30,000.00 |
112,548.00 |
82,548.00 |
275.16
|
60,000.00 |
442,148.00 |
382,148.00 |
636.91
|
90,000.00 |
452,008.00 |
362,008.00 |
402.23
|
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
|
P26S |
รวมค่าใช้จ่าย |
50,612,089.58 |
40,387,037.99 |
-10,225,051.59 |
-20.20
|
101,224,179.17 |
90,474,005.34 |
-10,750,173.83 |
-10.62
|
151,836,268.75 |
139,606,794.51 |
-12,229,474.24 |
-8.05
|
202,448,358.33 |
0.00 |
0.00 |
0.00
|
253,060,447.92 |
0.00 |
0.00 |
0.00
|
303,672,537.50 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
164,821.26 |
4,435,093.67 |
4,270,272.41 |
2,590.85
|
329,642.52 |
25,892,292.84 |
25,562,650.32 |
7,754.66
|
494,463.78 |
22,975,548.83 |
22,481,085.05 |
4,546.56
|
659,285.04 |
0.00 |
0.00 |
0.00
|
824,106.30 |
0.00 |
0.00 |
0.00
|
988,927.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,353,330.90 |
0.00 |
0.00
|
0.00 |
31,753,878.97 |
0.00 |
0.00
|
0.00 |
31,589,475.39 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,353,330.90 |
0.00 |
0.00
|
0.00 |
31,753,878.97 |
0.00 |
0.00
|
0.00 |
31,589,475.39 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|