P04 |
รายได้ UC |
11,822,401.67 |
11,493,279.76 |
-329,121.91 |
-2.78
|
23,644,803.33 |
36,009,013.81 |
12,364,210.48 |
52.29
|
35,467,205.00 |
47,133,793.05 |
11,666,588.05 |
32.89
|
47,289,606.67 |
0.00 |
0.00 |
0.00
|
59,112,008.33 |
0.00 |
0.00 |
0.00
|
70,934,410.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
22,091.67 |
66,400.00 |
44,308.33 |
200.57
|
44,183.33 |
100,150.00 |
55,966.67 |
126.67
|
66,275.00 |
144,750.00 |
78,475.00 |
118.41
|
88,366.67 |
0.00 |
0.00 |
0.00
|
110,458.33 |
0.00 |
0.00 |
0.00
|
132,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
54,816.67 |
9,290.00 |
-45,526.67 |
-83.05
|
109,633.33 |
62,131.00 |
-47,502.33 |
-43.33
|
164,450.00 |
138,594.00 |
-25,856.00 |
-15.72
|
219,266.67 |
0.00 |
0.00 |
0.00
|
274,083.33 |
0.00 |
0.00 |
0.00
|
328,900.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
797,999.17 |
722,024.79 |
-75,974.38 |
-9.52
|
1,595,998.33 |
1,459,826.31 |
-136,172.02 |
-8.53
|
2,393,997.50 |
2,251,169.38 |
-142,828.12 |
-5.97
|
3,191,996.67 |
0.00 |
0.00 |
0.00
|
3,989,995.83 |
0.00 |
0.00 |
0.00
|
4,787,995.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,866,851.67 |
5,024,621.65 |
157,769.98 |
3.24
|
9,733,703.33 |
10,090,812.46 |
357,109.13 |
3.67
|
14,600,555.00 |
15,571,308.87 |
970,753.87 |
6.65
|
19,467,406.67 |
0.00 |
0.00 |
0.00
|
24,334,258.33 |
0.00 |
0.00 |
0.00
|
29,201,110.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,471,595.00 |
947,135.62 |
-524,459.38 |
-35.64
|
2,943,190.00 |
1,978,100.42 |
-965,089.58 |
-32.79
|
4,414,785.00 |
2,778,535.35 |
-1,636,249.65 |
-37.06
|
5,886,380.00 |
0.00 |
0.00 |
0.00
|
7,357,975.00 |
0.00 |
0.00 |
0.00
|
8,829,570.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
314,134.17 |
335,919.00 |
21,784.83 |
6.93
|
628,268.33 |
667,296.00 |
39,027.67 |
6.21
|
942,402.50 |
1,034,403.85 |
92,001.35 |
9.76
|
1,256,536.67 |
0.00 |
0.00 |
0.00
|
1,570,670.83 |
0.00 |
0.00 |
0.00
|
1,884,805.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,905,581.67 |
3,080,876.98 |
175,295.31 |
6.03
|
5,811,163.33 |
6,377,571.08 |
566,407.75 |
9.75
|
8,716,745.00 |
9,463,015.97 |
746,270.97 |
8.56
|
11,622,326.67 |
0.00 |
0.00 |
0.00
|
14,527,908.33 |
0.00 |
0.00 |
0.00
|
17,433,490.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,603,821.67 |
10,708,049.37 |
1,104,227.70 |
11.50
|
19,207,643.33 |
20,174,137.60 |
966,494.27 |
5.03
|
28,811,465.00 |
29,609,130.66 |
797,665.66 |
2.77
|
38,415,286.67 |
0.00 |
0.00 |
0.00
|
48,019,108.33 |
0.00 |
0.00 |
0.00
|
57,622,930.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,068,821.67 |
1,270,481.36 |
-1,798,340.31 |
-58.60
|
6,137,643.33 |
5,129,112.94 |
-1,008,530.39 |
-16.43
|
9,206,465.00 |
7,086,868.55 |
-2,119,596.45 |
-23.02
|
12,275,286.67 |
0.00 |
0.00 |
0.00
|
15,344,108.33 |
0.00 |
0.00 |
0.00
|
18,412,930.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
630,440.83 |
0.00 |
0.00 |
0.00
|
1,260,881.67 |
220,000.00 |
-1,040,881.67 |
-82.55
|
1,891,322.50 |
518,000.00 |
-1,373,322.50 |
-72.61
|
2,521,763.33 |
0.00 |
0.00 |
0.00
|
3,152,204.17 |
0.00 |
0.00 |
0.00
|
3,782,645.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
35,558,555.83 |
33,658,078.53 |
-1,900,477.30 |
-5.34
|
71,117,111.67 |
82,268,151.62 |
11,151,039.95 |
15.68
|
106,675,667.50 |
115,729,569.68 |
9,053,902.18 |
8.49
|
142,234,223.33 |
0.00 |
0.00 |
0.00
|
177,792,779.17 |
0.00 |
0.00 |
0.00
|
213,351,335.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,549,436.67 |
4,838,484.81 |
-710,951.86 |
-12.81
|
11,098,873.33 |
11,811,699.17 |
712,825.84 |
6.42
|
16,648,310.00 |
17,715,144.21 |
1,066,834.21 |
6.41
|
22,197,746.67 |
0.00 |
0.00 |
0.00
|
27,747,183.33 |
0.00 |
0.00 |
0.00
|
33,296,620.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,574,089.17 |
1,216,987.36 |
-357,101.81 |
-22.69
|
3,148,178.33 |
3,483,467.84 |
335,289.51 |
10.65
|
4,722,267.50 |
5,240,324.77 |
518,057.27 |
10.97
|
6,296,356.67 |
0.00 |
0.00 |
0.00
|
7,870,445.83 |
0.00 |
0.00 |
0.00
|
9,444,535.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
66,675.83 |
5,273.00 |
-61,402.83 |
-92.09
|
133,351.67 |
46,776.20 |
-86,575.47 |
-64.92
|
200,027.50 |
60,896.20 |
-139,131.30 |
-69.56
|
266,703.33 |
0.00 |
0.00 |
0.00
|
333,379.17 |
0.00 |
0.00 |
0.00
|
400,055.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,336,690.83 |
1,578,052.27 |
241,361.44 |
18.06
|
2,673,381.67 |
3,887,442.76 |
1,214,061.09 |
45.41
|
4,010,072.50 |
6,390,167.64 |
2,380,095.14 |
59.35
|
5,346,763.33 |
0.00 |
0.00 |
0.00
|
6,683,454.17 |
0.00 |
0.00 |
0.00
|
8,020,145.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,410,969.17 |
10,707,509.37 |
1,296,540.20 |
13.78
|
18,821,938.33 |
20,173,057.60 |
1,351,119.27 |
7.18
|
28,232,907.50 |
29,623,987.62 |
1,391,080.12 |
4.93
|
37,643,876.67 |
0.00 |
0.00 |
0.00
|
47,054,845.83 |
0.00 |
0.00 |
0.00
|
56,465,815.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,634,371.67 |
2,585,147.22 |
-49,224.45 |
-1.87
|
5,268,743.33 |
5,215,314.05 |
-53,429.28 |
-1.01
|
7,903,115.00 |
7,836,919.55 |
-66,195.45 |
-0.84
|
10,537,486.67 |
0.00 |
0.00 |
0.00
|
13,171,858.33 |
0.00 |
0.00 |
0.00
|
15,806,230.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,857,602.50 |
4,372,905.01 |
-484,697.49 |
-9.98
|
9,715,205.00 |
10,166,893.76 |
451,688.76 |
4.65
|
14,572,807.50 |
15,238,243.13 |
665,435.63 |
4.57
|
19,430,410.00 |
0.00 |
0.00 |
0.00
|
24,288,012.50 |
0.00 |
0.00 |
0.00
|
29,145,615.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
701,590.83 |
577,472.80 |
-124,118.03 |
-17.69
|
1,403,181.67 |
1,176,317.36 |
-226,864.31 |
-16.17
|
2,104,772.50 |
1,718,974.96 |
-385,797.54 |
-18.33
|
2,806,363.33 |
0.00 |
0.00 |
0.00
|
3,507,954.17 |
0.00 |
0.00 |
0.00
|
4,209,545.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,505,895.83 |
3,512,715.33 |
-993,180.50 |
-22.04
|
9,011,791.67 |
5,564,809.90 |
-3,446,981.77 |
-38.25
|
13,517,687.50 |
11,640,843.99 |
-1,876,843.51 |
-13.88
|
18,023,583.33 |
0.00 |
0.00 |
0.00
|
22,529,479.17 |
0.00 |
0.00 |
0.00
|
27,035,375.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
596,138.33 |
650,189.96 |
54,051.63 |
9.07
|
1,192,276.67 |
1,201,086.27 |
8,809.60 |
0.74
|
1,788,415.00 |
1,687,917.14 |
-100,497.86 |
-5.62
|
2,384,553.33 |
0.00 |
0.00 |
0.00
|
2,980,691.67 |
0.00 |
0.00 |
0.00
|
3,576,830.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
981,200.83 |
722,434.58 |
-258,766.25 |
-26.37
|
1,962,401.67 |
1,372,940.23 |
-589,461.44 |
-30.04
|
2,943,602.50 |
2,304,310.83 |
-639,291.67 |
-21.72
|
3,924,803.33 |
0.00 |
0.00 |
0.00
|
4,906,004.17 |
0.00 |
0.00 |
0.00
|
5,887,205.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,493,785.00 |
1,462,613.56 |
-31,171.44 |
-2.09
|
2,987,570.00 |
2,982,691.68 |
-4,878.32 |
-0.16
|
4,481,355.00 |
4,569,513.22 |
88,158.22 |
1.97
|
5,975,140.00 |
0.00 |
0.00 |
0.00
|
7,468,925.00 |
0.00 |
0.00 |
0.00
|
8,962,710.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
70,569.17 |
129,236.35 |
58,667.18 |
83.13
|
141,138.33 |
228,284.15 |
87,145.82 |
61.74
|
211,707.50 |
279,397.85 |
67,690.35 |
31.97
|
282,276.67 |
0.00 |
0.00 |
0.00
|
352,845.83 |
0.00 |
0.00 |
0.00
|
423,415.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,710,821.67 |
704,323.10 |
-1,006,498.57 |
-58.83
|
3,421,643.33 |
2,895,919.40 |
-525,723.93 |
-15.36
|
5,132,465.00 |
5,083,935.07 |
-48,529.93 |
-0.95
|
6,843,286.67 |
0.00 |
0.00 |
0.00
|
8,554,108.33 |
0.00 |
0.00 |
0.00
|
10,264,930.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
35,489,837.50 |
33,063,344.72 |
-2,426,492.78 |
-6.84
|
70,979,675.00 |
70,206,700.37 |
-772,974.63 |
-1.09
|
106,469,512.50 |
109,390,576.18 |
2,921,063.68 |
2.74
|
141,959,350.00 |
0.00 |
0.00 |
0.00
|
177,449,187.50 |
0.00 |
0.00 |
0.00
|
212,939,025.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
68,718.33 |
594,733.81 |
526,015.48 |
765.47
|
137,436.67 |
12,061,451.25 |
11,924,014.58 |
8,676.01
|
206,155.00 |
6,338,993.50 |
6,132,838.50 |
2,974.87
|
274,873.33 |
0.00 |
0.00 |
0.00
|
343,591.67 |
0.00 |
0.00 |
0.00
|
412,310.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,057,347.37 |
0.00 |
0.00
|
0.00 |
14,824,142.93 |
0.00 |
0.00
|
0.00 |
10,390,506.72 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,057,347.37 |
0.00 |
0.00
|
0.00 |
14,824,142.93 |
0.00 |
0.00
|
0.00 |
10,390,506.72 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|