P04 |
รายได้ UC |
11,645,368.33 |
11,904,387.09 |
259,018.76 |
2.22
|
23,290,736.67 |
40,309,935.98 |
17,019,199.31 |
73.07
|
34,936,105.00 |
50,516,891.63 |
15,580,786.63 |
44.60
|
46,581,473.33 |
0.00 |
0.00 |
0.00
|
58,226,841.67 |
0.00 |
0.00 |
0.00
|
69,872,210.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
12,500.00 |
-20,833.33 |
-62.50
|
50,000.00 |
25,800.00 |
-24,200.00 |
-48.40
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
128,333.33 |
142,077.50 |
13,744.17 |
10.71
|
256,666.67 |
172,289.50 |
-84,377.17 |
-32.87
|
385,000.00 |
94,240.09 |
-290,759.91 |
-75.52
|
513,333.33 |
0.00 |
0.00 |
0.00
|
641,666.67 |
0.00 |
0.00 |
0.00
|
770,000.00 |
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. |
279,166.67 |
254,419.75 |
-24,746.92 |
-8.86
|
558,333.33 |
510,849.69 |
-47,483.64 |
-8.50
|
837,500.00 |
821,407.38 |
-16,092.62 |
-1.92
|
1,116,666.67 |
0.00 |
0.00 |
0.00
|
1,395,833.33 |
0.00 |
0.00 |
0.00
|
1,675,000.00 |
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 |
2,291,666.67 |
2,887,064.17 |
595,397.50 |
25.98
|
4,583,333.33 |
5,489,760.24 |
906,426.91 |
19.78
|
6,875,000.00 |
7,355,038.99 |
480,038.99 |
6.98
|
9,166,666.67 |
0.00 |
0.00 |
0.00
|
11,458,333.33 |
0.00 |
0.00 |
0.00
|
13,750,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
860,633.33 |
834,526.37 |
-26,106.96 |
-3.03
|
1,721,266.67 |
2,134,120.32 |
412,853.65 |
23.99
|
2,581,900.00 |
3,357,374.33 |
775,474.33 |
30.04
|
3,442,533.33 |
0.00 |
0.00 |
0.00
|
4,303,166.67 |
0.00 |
0.00 |
0.00
|
5,163,800.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
34,583.33 |
7,480.00 |
-27,103.33 |
-78.37
|
69,166.67 |
-11,468.26 |
-80,634.93 |
-116.58
|
103,750.00 |
-11,459.41 |
-115,209.41 |
-111.05
|
138,333.33 |
0.00 |
0.00 |
0.00
|
172,916.67 |
0.00 |
0.00 |
0.00
|
207,500.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
2,398,333.33 |
2,943,777.41 |
545,444.08 |
22.74
|
4,796,666.67 |
6,060,864.66 |
1,264,197.99 |
26.36
|
7,195,000.00 |
8,936,092.21 |
1,741,092.21 |
24.20
|
9,593,333.33 |
0.00 |
0.00 |
0.00
|
11,991,666.67 |
0.00 |
0.00 |
0.00
|
14,390,000.00 |
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 |
7,397,610.00 |
6,860,781.61 |
-536,828.39 |
-7.26
|
14,795,220.00 |
13,704,161.61 |
-1,091,058.39 |
-7.37
|
22,192,830.00 |
20,555,666.53 |
-1,637,163.47 |
-7.38
|
29,590,440.00 |
0.00 |
0.00 |
0.00
|
36,988,050.00 |
0.00 |
0.00 |
0.00
|
44,385,660.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,751,397.50 |
444,098.67 |
-1,307,298.83 |
-74.64
|
3,502,795.00 |
1,855,101.22 |
-1,647,693.78 |
-47.04
|
5,254,192.50 |
4,980,277.93 |
-273,914.57 |
-5.21
|
7,005,590.00 |
0.00 |
0.00 |
0.00
|
8,756,987.50 |
0.00 |
0.00 |
0.00
|
10,508,385.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,209,553.33 |
0.00 |
0.00 |
0.00
|
4,419,106.67 |
0.00 |
0.00 |
0.00
|
6,628,660.00 |
0.00 |
0.00 |
0.00
|
8,838,213.33 |
0.00 |
0.00 |
0.00
|
11,047,766.67 |
0.00 |
0.00 |
0.00
|
13,257,320.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
29,013,312.50 |
26,278,612.57 |
-2,734,699.93 |
-9.43
|
58,026,625.00 |
70,238,114.96 |
12,211,489.96 |
21.04
|
87,039,937.50 |
96,631,329.68 |
9,591,392.18 |
11.02
|
116,053,250.00 |
0.00 |
0.00 |
0.00
|
145,066,562.50 |
0.00 |
0.00 |
0.00
|
174,079,875.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,291,666.67 |
2,308,887.81 |
17,221.14 |
0.75
|
4,583,333.33 |
5,118,331.36 |
534,998.03 |
11.67
|
6,875,000.00 |
7,992,431.41 |
1,117,431.41 |
16.25
|
9,166,666.67 |
0.00 |
0.00 |
0.00
|
11,458,333.33 |
0.00 |
0.00 |
0.00
|
13,750,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,866,666.67 |
1,286,971.29 |
-579,695.38 |
-31.06
|
3,733,333.33 |
2,849,672.68 |
-883,660.65 |
-23.67
|
5,600,000.00 |
4,707,455.69 |
-892,544.31 |
-15.94
|
7,466,666.67 |
0.00 |
0.00 |
0.00
|
9,333,333.33 |
0.00 |
0.00 |
0.00
|
11,200,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
194,607.50 |
90,721.81 |
-103,885.69 |
-53.38
|
389,215.00 |
159,016.46 |
-230,198.54 |
-59.14
|
583,822.50 |
515,755.33 |
-68,067.17 |
-11.66
|
778,430.00 |
0.00 |
0.00 |
0.00
|
973,037.50 |
0.00 |
0.00 |
0.00
|
1,167,645.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,025,425.00 |
896,019.46 |
-129,405.54 |
-12.62
|
2,050,850.00 |
2,217,291.11 |
166,441.11 |
8.12
|
3,076,275.00 |
3,202,548.69 |
126,273.69 |
4.10
|
4,101,700.00 |
0.00 |
0.00 |
0.00
|
5,127,125.00 |
0.00 |
0.00 |
0.00
|
6,152,550.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
7,397,610.00 |
6,860,781.61 |
-536,828.39 |
-7.26
|
14,795,220.00 |
13,708,144.89 |
-1,087,075.11 |
-7.35
|
22,192,830.00 |
20,555,666.53 |
-1,637,163.47 |
-7.38
|
29,590,440.00 |
0.00 |
0.00 |
0.00
|
36,988,050.00 |
0.00 |
0.00 |
0.00
|
44,385,660.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,874,369.58 |
1,898,257.50 |
23,887.92 |
1.27
|
3,748,739.17 |
3,817,080.00 |
68,340.83 |
1.82
|
5,623,108.75 |
6,457,597.88 |
834,489.13 |
14.84
|
7,497,478.33 |
0.00 |
0.00 |
0.00
|
9,371,847.92 |
0.00 |
0.00 |
0.00
|
11,246,217.50 |
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
|
P19 |
ค่าตอบแทน |
5,012,447.92 |
2,808,978.00 |
-2,203,469.92 |
-43.96
|
10,024,895.83 |
7,899,656.50 |
-2,125,239.33 |
-21.20
|
15,037,343.75 |
14,309,367.00 |
-727,976.75 |
-4.84
|
20,049,791.67 |
0.00 |
0.00 |
0.00
|
25,062,239.58 |
0.00 |
0.00 |
0.00
|
30,074,687.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
769,573.33 |
387,784.80 |
-381,788.53 |
-49.61
|
1,539,146.67 |
772,979.30 |
-766,167.37 |
-49.78
|
2,308,720.00 |
1,526,372.28 |
-782,347.72 |
-33.89
|
3,078,293.33 |
0.00 |
0.00 |
0.00
|
3,847,866.67 |
0.00 |
0.00 |
0.00
|
4,617,440.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,596,982.50 |
1,644,619.50 |
-952,363.00 |
-36.67
|
5,193,965.00 |
4,202,723.92 |
-991,241.08 |
-19.08
|
7,790,947.50 |
6,336,383.60 |
-1,454,563.90 |
-18.67
|
10,387,930.00 |
0.00 |
0.00 |
0.00
|
12,984,912.50 |
0.00 |
0.00 |
0.00
|
15,581,895.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
588,950.00 |
568,366.05 |
-20,583.95 |
-3.50
|
1,177,900.00 |
1,108,118.23 |
-69,781.77 |
-5.92
|
1,766,850.00 |
1,539,506.83 |
-227,343.17 |
-12.87
|
2,355,800.00 |
0.00 |
0.00 |
0.00
|
2,944,750.00 |
0.00 |
0.00 |
0.00
|
3,533,700.00 |
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
|
P23 |
วัสดุใช้ไป |
993,018.33 |
827,714.05 |
-165,304.28 |
-16.65
|
1,986,036.67 |
1,603,334.16 |
-382,702.51 |
-19.27
|
2,979,055.00 |
2,350,770.99 |
-628,284.01 |
-21.09
|
3,972,073.33 |
0.00 |
0.00 |
0.00
|
4,965,091.67 |
0.00 |
0.00 |
0.00
|
5,958,110.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,609,166.67 |
2,202,720.96 |
593,554.29 |
36.89
|
3,218,333.33 |
4,407,108.58 |
1,188,775.25 |
36.94
|
4,827,500.00 |
6,611,496.20 |
1,783,996.20 |
36.95
|
6,436,666.67 |
0.00 |
0.00 |
0.00
|
8,045,833.33 |
0.00 |
0.00 |
0.00
|
9,655,000.00 |
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 |
93,883.33 |
0.00 |
0.00 |
0.00
|
187,766.67 |
787,958.29 |
600,191.62 |
319.65
|
281,650.00 |
938,269.92 |
656,619.92 |
233.13
|
375,533.33 |
0.00 |
0.00 |
0.00
|
469,416.67 |
0.00 |
0.00 |
0.00
|
563,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,933,333.33 |
1,738,549.15 |
-194,784.18 |
-10.08
|
3,866,666.67 |
3,228,949.79 |
-637,716.88 |
-16.49
|
5,800,000.00 |
4,390,794.91 |
-1,409,205.09 |
-24.30
|
7,733,333.33 |
0.00 |
0.00 |
0.00
|
9,666,666.67 |
0.00 |
0.00 |
0.00
|
11,600,000.00 |
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
|
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 |
28,247,700.83 |
23,520,371.99 |
-4,727,328.84 |
-16.74
|
56,495,401.67 |
51,880,365.27 |
-4,615,036.40 |
-8.17
|
84,743,102.50 |
81,434,417.26 |
-3,308,685.24 |
-3.90
|
112,990,803.33 |
0.00 |
0.00 |
0.00
|
141,238,504.17 |
0.00 |
0.00 |
0.00
|
169,486,205.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
765,611.67 |
2,758,240.58 |
1,992,628.91 |
260.27
|
1,531,223.33 |
18,357,749.69 |
16,826,526.36 |
1,098.89
|
2,296,835.00 |
15,196,912.42 |
12,900,077.42 |
561.65
|
3,062,446.67 |
0.00 |
0.00 |
0.00
|
3,828,058.33 |
0.00 |
0.00 |
0.00
|
4,593,670.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,960,961.54 |
0.00 |
0.00
|
0.00 |
22,764,858.27 |
0.00 |
0.00
|
0.00 |
21,808,408.62 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,960,961.54 |
0.00 |
0.00
|
0.00 |
22,764,858.27 |
0.00 |
0.00
|
0.00 |
21,808,408.62 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|