P04 |
รายได้ UC |
20,735,246.21 |
17,319,327.36 |
-3,415,918.85 |
-16.47
|
41,470,492.43 |
93,569,457.98 |
52,098,965.56 |
125.63
|
62,205,738.64 |
102,756,070.22 |
40,550,331.58 |
65.19
|
82,940,984.85 |
0.00 |
0.00 |
0.00
|
103,676,231.06 |
0.00 |
0.00 |
0.00
|
124,411,477.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
46,503.33 |
57,500.00 |
10,996.67 |
23.65
|
93,006.67 |
128,500.00 |
35,493.33 |
38.16
|
139,510.00 |
208,150.00 |
68,640.00 |
49.20
|
186,013.33 |
0.00 |
0.00 |
0.00
|
232,516.67 |
0.00 |
0.00 |
0.00
|
279,020.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
41,596.42 |
23,478.00 |
-18,118.42 |
-43.56
|
83,192.83 |
48,461.00 |
-34,731.83 |
-41.75
|
124,789.25 |
49,052.00 |
-75,737.25 |
-60.69
|
166,385.67 |
0.00 |
0.00 |
0.00
|
207,982.08 |
0.00 |
0.00 |
0.00
|
249,578.50 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
291,508.34 |
280,271.58 |
-11,236.76 |
-3.85
|
583,016.68 |
545,435.58 |
-37,581.10 |
-6.45
|
874,525.01 |
978,517.78 |
103,992.77 |
11.89
|
1,166,033.35 |
0.00 |
0.00 |
0.00
|
1,457,541.69 |
0.00 |
0.00 |
0.00
|
1,749,050.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,310,216.39 |
3,720,228.00 |
1,410,011.61 |
61.03
|
4,620,432.77 |
6,881,454.00 |
2,261,021.23 |
48.94
|
6,930,649.16 |
8,731,627.91 |
1,800,978.75 |
25.99
|
9,240,865.54 |
0.00 |
0.00 |
0.00
|
11,551,081.93 |
0.00 |
0.00 |
0.00
|
13,861,298.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,246,914.65 |
1,353,755.95 |
106,841.30 |
8.57
|
2,493,829.30 |
2,975,035.95 |
481,206.65 |
19.30
|
3,740,743.95 |
4,537,113.16 |
796,369.21 |
21.29
|
4,987,658.60 |
0.00 |
0.00 |
0.00
|
6,234,573.25 |
0.00 |
0.00 |
0.00
|
7,481,487.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
17,559.67 |
10,750.00 |
-6,809.67 |
-38.78
|
35,119.33 |
19,536.00 |
-15,583.33 |
-44.37
|
52,679.00 |
27,298.00 |
-25,381.00 |
-48.18
|
70,238.67 |
0.00 |
0.00 |
0.00
|
87,798.33 |
0.00 |
0.00 |
0.00
|
105,358.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
2,332,612.98 |
1,695,008.00 |
-637,604.98 |
-27.33
|
4,665,225.97 |
4,496,576.00 |
-168,649.97 |
-3.62
|
6,997,838.95 |
6,896,741.00 |
-101,097.95 |
-1.44
|
9,330,451.94 |
0.00 |
0.00 |
0.00
|
11,663,064.92 |
0.00 |
0.00 |
0.00
|
13,995,677.91 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
8,301,337.32 |
8,861,370.00 |
560,032.68 |
6.75
|
16,602,674.63 |
17,950,091.00 |
1,347,416.37 |
8.12
|
24,904,011.95 |
27,157,939.68 |
2,253,927.73 |
9.05
|
33,205,349.27 |
0.00 |
0.00 |
0.00
|
41,506,686.58 |
0.00 |
0.00 |
0.00
|
49,808,023.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,630,630.71 |
673,929.00 |
-956,701.71 |
-58.67
|
3,261,261.42 |
1,214,015.31 |
-2,047,246.11 |
-62.77
|
4,891,892.14 |
2,511,809.69 |
-2,380,082.45 |
-48.65
|
6,522,522.85 |
0.00 |
0.00 |
0.00
|
8,153,153.56 |
0.00 |
0.00 |
0.00
|
9,783,784.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
894,533.17 |
0.00 |
0.00 |
0.00
|
1,789,066.33 |
3,900,000.00 |
2,110,933.67 |
117.99
|
2,683,599.50 |
10,035,197.98 |
7,351,598.49 |
273.95
|
3,578,132.66 |
0.00 |
0.00 |
0.00
|
4,472,665.83 |
0.00 |
0.00 |
0.00
|
5,367,198.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
37,848,659.18 |
33,995,617.89 |
-3,853,041.29 |
-10.18
|
75,697,318.36 |
131,728,562.82 |
56,031,244.46 |
74.02
|
113,545,977.54 |
163,889,517.42 |
50,343,539.88 |
44.34
|
151,394,636.72 |
0.00 |
0.00 |
0.00
|
189,243,295.90 |
0.00 |
0.00 |
0.00
|
227,091,955.08 |
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
|
P14 |
ต้นทุนยา |
4,168,797.54 |
1,205,426.81 |
-2,963,370.73 |
-71.08
|
8,337,595.09 |
5,569,843.01 |
-2,767,752.08 |
-33.20
|
12,506,392.63 |
9,449,266.84 |
-3,057,125.79 |
-24.44
|
16,675,190.17 |
0.00 |
0.00 |
0.00
|
20,843,987.72 |
0.00 |
0.00 |
0.00
|
25,012,785.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,560,918.47 |
2,235,626.30 |
-325,292.17 |
-12.70
|
5,121,836.93 |
4,525,583.78 |
-596,253.15 |
-11.64
|
7,682,755.40 |
7,473,350.69 |
-209,404.71 |
-2.73
|
10,243,673.86 |
0.00 |
0.00 |
0.00
|
12,804,592.33 |
0.00 |
0.00 |
0.00
|
15,365,510.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
76,634.00 |
20,090.00 |
-56,544.00 |
-73.78
|
153,268.00 |
179,361.46 |
26,093.46 |
17.02
|
229,902.00 |
207,446.00 |
-22,456.00 |
-9.77
|
306,536.00 |
0.00 |
0.00 |
0.00
|
383,170.00 |
0.00 |
0.00 |
0.00
|
459,804.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,084,659.51 |
1,593,209.77 |
508,550.26 |
46.89
|
2,169,319.03 |
3,241,780.66 |
1,072,461.63 |
49.44
|
3,253,978.54 |
4,032,894.21 |
778,915.67 |
23.94
|
4,338,638.06 |
0.00 |
0.00 |
0.00
|
5,423,297.57 |
0.00 |
0.00 |
0.00
|
6,507,957.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,301,337.32 |
8,861,370.00 |
560,032.68 |
6.75
|
16,602,674.63 |
17,950,091.00 |
1,347,416.37 |
8.12
|
24,904,011.95 |
27,157,939.68 |
2,253,927.73 |
9.05
|
33,205,349.27 |
0.00 |
0.00 |
0.00
|
41,506,686.58 |
0.00 |
0.00 |
0.00
|
49,808,023.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,592,572.00 |
4,071,728.00 |
-520,844.00 |
-11.34
|
9,185,144.00 |
8,172,854.00 |
-1,012,290.00 |
-11.02
|
13,777,716.00 |
11,912,489.00 |
-1,865,227.00 |
-13.54
|
18,370,288.00 |
0.00 |
0.00 |
0.00
|
22,962,860.00 |
0.00 |
0.00 |
0.00
|
27,555,432.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,505,498.08 |
4,937,398.00 |
-1,568,100.08 |
-24.10
|
13,010,996.15 |
10,447,335.00 |
-2,563,661.15 |
-19.70
|
19,516,494.23 |
16,869,775.50 |
-2,646,718.73 |
-13.56
|
26,021,992.30 |
0.00 |
0.00 |
0.00
|
32,527,490.38 |
0.00 |
0.00 |
0.00
|
39,032,988.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
946,090.64 |
785,607.60 |
-160,483.04 |
-16.96
|
1,892,181.28 |
1,255,297.51 |
-636,883.77 |
-33.66
|
2,838,271.92 |
1,963,987.09 |
-874,284.83 |
-30.80
|
3,784,362.55 |
0.00 |
0.00 |
0.00
|
4,730,453.19 |
0.00 |
0.00 |
0.00
|
5,676,543.83 |
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
|
P21 |
ค่าใช้สอย |
2,773,162.91 |
3,271,953.18 |
498,790.27 |
17.99
|
5,546,325.82 |
7,390,019.27 |
1,843,693.45 |
33.24
|
8,319,488.73 |
10,635,019.86 |
2,315,531.13 |
27.83
|
11,092,651.64 |
0.00 |
0.00 |
0.00
|
13,865,814.55 |
0.00 |
0.00 |
0.00
|
16,638,977.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,367,706.20 |
1,204,551.44 |
-163,154.76 |
-11.93
|
2,735,412.40 |
2,360,819.02 |
-374,593.38 |
-13.69
|
4,103,118.60 |
3,482,815.36 |
-620,303.24 |
-15.12
|
5,470,824.80 |
0.00 |
0.00 |
0.00
|
6,838,531.00 |
0.00 |
0.00 |
0.00
|
8,206,237.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,108,201.76 |
963,802.44 |
-144,399.32 |
-13.03
|
2,216,403.53 |
2,114,618.96 |
-101,784.57 |
-4.59
|
3,324,605.29 |
3,358,263.10 |
33,657.81 |
1.01
|
4,432,807.05 |
0.00 |
0.00 |
0.00
|
5,541,008.82 |
0.00 |
0.00 |
0.00
|
6,649,210.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,019,645.60 |
2,941,435.35 |
-78,210.25 |
-2.59
|
6,039,291.20 |
5,768,233.37 |
-271,057.83 |
-4.49
|
9,058,936.80 |
8,671,461.10 |
-387,475.70 |
-4.28
|
12,078,582.40 |
0.00 |
0.00 |
0.00
|
15,098,228.00 |
0.00 |
0.00 |
0.00
|
18,117,873.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
253,750.00 |
93,740.60 |
-160,009.40 |
-63.06
|
507,500.00 |
222,538.45 |
-284,961.55 |
-56.15
|
761,250.00 |
428,647.30 |
-332,602.70 |
-43.69
|
1,015,000.00 |
0.00 |
0.00 |
0.00
|
1,268,750.00 |
0.00 |
0.00 |
0.00
|
1,522,500.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
997,005.09 |
623,396.50 |
-373,608.59 |
-37.47
|
1,994,010.17 |
1,682,516.25 |
-311,493.92 |
-15.62
|
2,991,015.26 |
2,645,811.25 |
-345,204.01 |
-11.54
|
3,988,020.34 |
0.00 |
0.00 |
0.00
|
4,985,025.43 |
0.00 |
0.00 |
0.00
|
5,982,030.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
37,755,979.11 |
32,809,335.99 |
-4,946,643.12 |
-13.10
|
75,511,958.22 |
70,880,891.74 |
-4,631,066.48 |
-6.13
|
113,267,937.34 |
108,289,166.98 |
-4,978,770.36 |
-4.40
|
151,023,916.45 |
0.00 |
0.00 |
0.00
|
188,779,895.56 |
0.00 |
0.00 |
0.00
|
226,535,874.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
92,680.07 |
1,186,281.90 |
1,093,601.83 |
1,179.98
|
185,360.14 |
60,847,671.08 |
60,662,310.94 |
32,726.73
|
278,040.21 |
55,600,350.44 |
55,322,310.24 |
19,897.23
|
370,720.27 |
0.00 |
0.00 |
0.00
|
463,400.34 |
0.00 |
0.00 |
0.00
|
556,080.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,127,717.25 |
0.00 |
0.00
|
0.00 |
62,715,904.45 |
0.00 |
0.00
|
0.00 |
54,236,613.56 |
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 |
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 |
4,127,717.25 |
0.00 |
0.00
|
0.00 |
62,715,904.45 |
0.00 |
0.00
|
0.00 |
54,236,613.56 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|