| P04 |
รายได้ UC |
10,166,666.67 |
8,994,308.58 |
-1,172,358.09 |
-11.53
|
20,333,333.33 |
57,829,682.55 |
37,496,349.22 |
184.41
|
30,500,000.00 |
60,032,897.52 |
29,532,897.52 |
96.83
|
40,666,666.67 |
0.00 |
0.00 |
0.00
|
50,833,333.33 |
0.00 |
0.00 |
0.00
|
61,000,000.00 |
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
|
| P05 |
รายได้จาก EMS |
25,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
86,950.00 |
36,950.00 |
73.90
|
75,000.00 |
86,950.00 |
11,950.00 |
15.93
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
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 |
33,333.33 |
0.00 |
0.00 |
0.00
|
66,666.67 |
57,019.00 |
-9,647.67 |
-14.47
|
100,000.00 |
88,007.00 |
-11,993.00 |
-11.99
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
333,333.33 |
133,037.32 |
-200,296.01 |
-60.09
|
666,666.67 |
493,254.57 |
-173,412.10 |
-26.01
|
1,000,000.00 |
933,275.86 |
-66,724.14 |
-6.67
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,933,333.33 |
2,277,916.45 |
-655,416.88 |
-22.34
|
5,866,666.67 |
5,004,254.98 |
-862,411.69 |
-14.70
|
8,800,000.00 |
8,260,581.28 |
-539,418.72 |
-6.13
|
11,733,333.33 |
0.00 |
0.00 |
0.00
|
14,666,666.67 |
0.00 |
0.00 |
0.00
|
17,600,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
1,916,666.67 |
4,272,614.56 |
2,355,947.89 |
122.92
|
3,833,333.33 |
5,688,291.16 |
1,854,957.83 |
48.39
|
5,750,000.00 |
3,918,950.97 |
-1,831,049.03 |
-31.84
|
7,666,666.67 |
0.00 |
0.00 |
0.00
|
9,583,333.33 |
0.00 |
0.00 |
0.00
|
11,500,000.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
33,333.33 |
50,464.33 |
17,131.00 |
51.39
|
66,666.67 |
88,187.92 |
21,521.25 |
32.28
|
100,000.00 |
133,956.80 |
33,956.80 |
33.96
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
3,200,000.00 |
2,506,655.40 |
-693,344.60 |
-21.67
|
6,400,000.00 |
6,277,768.32 |
-122,231.68 |
-1.91
|
9,600,000.00 |
8,879,429.79 |
-720,570.21 |
-7.51
|
12,800,000.00 |
0.00 |
0.00 |
0.00
|
16,000,000.00 |
0.00 |
0.00 |
0.00
|
19,200,000.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
8,500,000.00 |
8,001,230.00 |
-498,770.00 |
-5.87
|
17,000,000.00 |
16,007,130.00 |
-992,870.00 |
-5.84
|
25,500,000.00 |
24,270,649.29 |
-1,229,350.71 |
-4.82
|
34,000,000.00 |
0.00 |
0.00 |
0.00
|
42,500,000.00 |
0.00 |
0.00 |
0.00
|
51,000,000.00 |
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
|
| P12 |
รายได้อื่น |
1,550,000.00 |
1,539,147.98 |
-10,852.02 |
-0.70
|
3,100,000.00 |
4,037,720.38 |
937,720.38 |
30.25
|
4,650,000.00 |
6,031,134.29 |
1,381,134.29 |
29.70
|
6,200,000.00 |
0.00 |
0.00 |
0.00
|
7,750,000.00 |
0.00 |
0.00 |
0.00
|
9,300,000.00 |
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
|
| 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 |
724,083.33 |
0.00 |
0.00 |
0.00
|
1,448,166.67 |
0.00 |
0.00 |
0.00
|
2,172,250.00 |
6,573,250.99 |
4,401,000.99 |
202.60
|
2,896,333.33 |
0.00 |
0.00 |
0.00
|
3,620,416.67 |
0.00 |
0.00 |
0.00
|
4,344,500.00 |
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 |
29,415,750.00 |
27,775,374.62 |
-1,640,375.38 |
-5.58
|
58,831,500.00 |
95,570,258.88 |
36,738,758.88 |
62.45
|
88,247,250.00 |
119,209,083.79 |
30,961,833.79 |
35.09
|
117,663,000.00 |
0.00 |
0.00 |
0.00
|
147,078,750.00 |
0.00 |
0.00 |
0.00
|
176,494,500.00 |
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
|
| P14 |
ต้นทุนยา |
4,250,000.00 |
4,344,291.25 |
94,291.25 |
2.22
|
8,500,000.00 |
8,216,158.82 |
-283,841.18 |
-3.34
|
12,750,000.00 |
11,678,573.82 |
-1,071,426.18 |
-8.40
|
17,000,000.00 |
0.00 |
0.00 |
0.00
|
21,250,000.00 |
0.00 |
0.00 |
0.00
|
25,500,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,641,666.67 |
1,425,302.00 |
-216,364.67 |
-13.18
|
3,283,333.33 |
3,451,990.36 |
168,657.03 |
5.14
|
4,925,000.00 |
4,892,372.31 |
-32,627.69 |
-0.66
|
6,566,666.67 |
0.00 |
0.00 |
0.00
|
8,208,333.33 |
0.00 |
0.00 |
0.00
|
9,850,000.00 |
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 |
95,000.00 |
10,956.00 |
-84,044.00 |
-88.47
|
190,000.00 |
170,247.64 |
-19,752.36 |
-10.40
|
285,000.00 |
282,763.18 |
-2,236.82 |
-0.78
|
380,000.00 |
0.00 |
0.00 |
0.00
|
475,000.00 |
0.00 |
0.00 |
0.00
|
570,000.00 |
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 |
300,000.00 |
22,514.00 |
-277,486.00 |
-92.50
|
600,000.00 |
1,327,770.30 |
727,770.30 |
121.30
|
900,000.00 |
2,278,825.50 |
1,378,825.50 |
153.20
|
1,200,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
1,800,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
8,500,000.00 |
8,001,230.00 |
-498,770.00 |
-5.87
|
17,000,000.00 |
16,007,130.00 |
-992,870.00 |
-5.84
|
25,500,000.00 |
24,270,649.29 |
-1,229,350.71 |
-4.82
|
34,000,000.00 |
0.00 |
0.00 |
0.00
|
42,500,000.00 |
0.00 |
0.00 |
0.00
|
51,000,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,433,333.33 |
2,360,310.00 |
-73,023.33 |
-3.00
|
4,866,666.67 |
4,896,080.00 |
29,413.33 |
0.60
|
7,300,000.00 |
7,395,130.00 |
95,130.00 |
1.30
|
9,733,333.33 |
0.00 |
0.00 |
0.00
|
12,166,666.67 |
0.00 |
0.00 |
0.00
|
14,600,000.00 |
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
|
| P19 |
ค่าตอบแทน |
4,058,333.33 |
3,534,644.50 |
-523,688.83 |
-12.90
|
8,116,666.67 |
8,074,233.75 |
-42,432.92 |
-0.52
|
12,175,000.00 |
12,253,114.00 |
78,114.00 |
0.64
|
16,233,333.33 |
0.00 |
0.00 |
0.00
|
20,291,666.67 |
0.00 |
0.00 |
0.00
|
24,350,000.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
650,833.33 |
543,234.30 |
-107,599.03 |
-16.53
|
1,301,666.67 |
1,007,805.50 |
-293,861.17 |
-22.58
|
1,952,500.00 |
1,688,834.10 |
-263,665.90 |
-13.50
|
2,603,333.33 |
0.00 |
0.00 |
0.00
|
3,254,166.67 |
0.00 |
0.00 |
0.00
|
3,905,000.00 |
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
|
| P21 |
ค่าใช้สอย |
1,308,416.67 |
442,320.40 |
-866,096.27 |
-66.19
|
2,616,833.33 |
1,684,024.39 |
-932,808.94 |
-35.65
|
3,925,250.00 |
2,609,318.67 |
-1,315,931.33 |
-33.52
|
5,233,666.67 |
0.00 |
0.00 |
0.00
|
6,542,083.33 |
0.00 |
0.00 |
0.00
|
7,850,500.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
956,666.67 |
887,461.55 |
-69,205.12 |
-7.23
|
1,913,333.33 |
1,718,017.73 |
-195,315.60 |
-10.21
|
2,870,000.00 |
2,556,639.68 |
-313,360.32 |
-10.92
|
3,826,666.67 |
0.00 |
0.00 |
0.00
|
4,783,333.33 |
0.00 |
0.00 |
0.00
|
5,740,000.00 |
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 |
1,000,000.00 |
627,034.57 |
-372,965.43 |
-37.30
|
2,000,000.00 |
1,502,610.71 |
-497,389.29 |
-24.87
|
3,000,000.00 |
2,619,174.86 |
-380,825.14 |
-12.69
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,000,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,666,666.67 |
1,582,530.20 |
-84,136.47 |
-5.05
|
3,333,333.33 |
3,133,881.82 |
-199,451.51 |
-5.98
|
5,000,000.00 |
4,790,501.02 |
-209,498.98 |
-4.19
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
10,000,000.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,658,250.00 |
1,047,351.00 |
-610,899.00 |
-36.84
|
3,316,500.00 |
2,905,340.02 |
-411,159.98 |
-12.40
|
4,974,750.00 |
4,859,321.87 |
-115,428.13 |
-2.32
|
6,633,000.00 |
0.00 |
0.00 |
0.00
|
8,291,250.00 |
0.00 |
0.00 |
0.00
|
9,949,500.00 |
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
|
| 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 |
28,519,166.67 |
24,829,179.77 |
-3,689,986.90 |
-12.94
|
57,038,333.33 |
54,095,291.04 |
-2,943,042.29 |
-5.16
|
85,557,500.00 |
82,175,218.30 |
-3,382,281.70 |
-3.95
|
114,076,666.67 |
0.00 |
0.00 |
0.00
|
142,595,833.33 |
0.00 |
0.00 |
0.00
|
171,115,000.00 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
896,583.33 |
2,946,194.85 |
2,049,611.52 |
228.60
|
1,793,166.67 |
41,474,967.84 |
39,681,801.17 |
2,212.95
|
2,689,750.00 |
37,033,865.49 |
34,344,115.49 |
1,276.85
|
3,586,333.33 |
0.00 |
0.00 |
0.00
|
4,482,916.67 |
0.00 |
0.00 |
0.00
|
5,379,500.00 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
4,528,725.05 |
0.00 |
0.00
|
0.00 |
44,608,849.66 |
0.00 |
0.00
|
0.00 |
35,251,115.52 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,528,725.05 |
0.00 |
0.00
|
0.00 |
44,608,849.66 |
0.00 |
0.00
|
0.00 |
35,251,115.52 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
