P04 |
รายได้ UC |
15,913,165.36 |
11,707,524.13 |
-4,205,641.23 |
-26.43
|
31,826,330.72 |
58,612,247.60 |
26,785,916.88 |
84.16
|
47,739,496.08 |
69,456,222.99 |
21,716,726.91 |
45.49
|
63,652,661.44 |
0.00 |
0.00 |
0.00
|
79,565,826.80 |
0.00 |
0.00 |
0.00
|
95,478,992.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
56,639.75 |
0.00 |
0.00 |
0.00
|
113,279.50 |
55,650.00 |
-57,629.50 |
-50.87
|
169,919.25 |
132,200.00 |
-37,719.25 |
-22.20
|
226,559.00 |
0.00 |
0.00 |
0.00
|
283,198.75 |
0.00 |
0.00 |
0.00
|
339,838.50 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
71,703.83 |
0.00 |
0.00 |
0.00
|
143,407.66 |
131,690.00 |
-11,717.66 |
-8.17
|
215,111.49 |
151,690.00 |
-63,421.49 |
-29.48
|
286,815.32 |
0.00 |
0.00 |
0.00
|
358,519.15 |
0.00 |
0.00 |
0.00
|
430,222.99 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
204,501.90 |
212,774.01 |
8,272.11 |
4.05
|
409,003.80 |
412,682.03 |
3,678.23 |
0.90
|
613,505.70 |
565,903.93 |
-47,601.77 |
-7.76
|
818,007.60 |
0.00 |
0.00 |
0.00
|
1,022,509.50 |
0.00 |
0.00 |
0.00
|
1,227,011.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,828,800.03 |
2,133,332.54 |
-695,467.49 |
-24.59
|
5,657,600.07 |
4,106,417.78 |
-1,551,182.29 |
-27.42
|
8,486,400.10 |
7,500,774.39 |
-985,625.71 |
-11.61
|
11,315,200.14 |
0.00 |
0.00 |
0.00
|
14,144,000.17 |
0.00 |
0.00 |
0.00
|
16,972,800.21 |
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
|
P08 |
รายได้ประกันสังคม |
1,149,739.41 |
945,215.95 |
-204,523.46 |
-17.79
|
2,299,478.81 |
3,018,434.85 |
718,956.04 |
31.27
|
3,449,218.22 |
4,189,793.95 |
740,575.73 |
21.47
|
4,598,957.62 |
0.00 |
0.00 |
0.00
|
5,748,697.03 |
0.00 |
0.00 |
0.00
|
6,898,436.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
467,877.54 |
319,011.00 |
-148,866.54 |
-31.82
|
935,755.08 |
517,646.00 |
-418,109.08 |
-44.68
|
1,403,632.61 |
668,809.00 |
-734,823.61 |
-52.35
|
1,871,510.15 |
0.00 |
0.00 |
0.00
|
2,339,387.69 |
0.00 |
0.00 |
0.00
|
2,807,265.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,955,956.22 |
4,797,251.38 |
-158,704.84 |
-3.20
|
9,911,912.44 |
9,018,893.91 |
-893,018.53 |
-9.01
|
14,867,868.66 |
13,550,264.97 |
-1,317,603.69 |
-8.86
|
19,823,824.88 |
0.00 |
0.00 |
0.00
|
24,779,781.10 |
0.00 |
0.00 |
0.00
|
29,735,737.32 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
7,064,549.39 |
6,864,670.00 |
-199,879.39 |
-2.83
|
14,129,098.78 |
13,713,950.00 |
-415,148.78 |
-2.94
|
21,193,648.18 |
20,487,161.33 |
-706,486.85 |
-3.33
|
28,258,197.57 |
0.00 |
0.00 |
0.00
|
35,322,746.96 |
0.00 |
0.00 |
0.00
|
42,387,296.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,846,755.07 |
3,964,715.71 |
1,117,960.64 |
39.27
|
5,693,510.14 |
6,562,527.31 |
869,017.17 |
15.26
|
8,540,265.21 |
7,803,034.69 |
-737,230.52 |
-8.63
|
11,387,020.27 |
0.00 |
0.00 |
0.00
|
14,233,775.34 |
0.00 |
0.00 |
0.00
|
17,080,530.41 |
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
|
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 |
535,589.80 |
0.00 |
0.00 |
0.00
|
1,071,179.60 |
0.00 |
0.00 |
0.00
|
1,606,769.40 |
6,427,077.59 |
4,820,308.19 |
300.00
|
2,142,359.20 |
0.00 |
0.00 |
0.00
|
2,677,949.00 |
0.00 |
0.00 |
0.00
|
3,213,538.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
36,095,278.30 |
30,944,494.72 |
-5,150,783.58 |
-14.27
|
72,190,556.60 |
96,150,139.48 |
23,959,582.89 |
33.19
|
108,285,834.89 |
130,932,932.84 |
22,647,097.95 |
20.91
|
144,381,113.19 |
0.00 |
0.00 |
0.00
|
180,476,391.49 |
0.00 |
0.00 |
0.00
|
216,571,669.79 |
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
|
P14 |
ต้นทุนยา |
4,793,699.18 |
6,123,850.86 |
1,330,151.68 |
27.75
|
9,587,398.37 |
11,146,614.32 |
1,559,215.95 |
16.26
|
14,381,097.55 |
17,276,250.16 |
2,895,152.61 |
20.13
|
19,174,796.74 |
0.00 |
0.00 |
0.00
|
23,968,495.92 |
0.00 |
0.00 |
0.00
|
28,762,195.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,529,003.28 |
3,029,003.83 |
500,000.55 |
19.77
|
5,058,006.57 |
7,826,503.22 |
2,768,496.66 |
54.73
|
7,587,009.85 |
11,045,803.10 |
3,458,793.25 |
45.59
|
10,116,013.13 |
0.00 |
0.00 |
0.00
|
12,645,016.41 |
0.00 |
0.00 |
0.00
|
15,174,019.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
139,413.30 |
31,878.10 |
-107,535.20 |
-77.13
|
278,826.61 |
200,848.88 |
-77,977.73 |
-27.97
|
418,239.91 |
351,251.17 |
-66,988.74 |
-16.02
|
557,653.21 |
0.00 |
0.00 |
0.00
|
697,066.51 |
0.00 |
0.00 |
0.00
|
836,479.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
875,885.38 |
2,145,066.75 |
1,269,181.37 |
144.90
|
1,751,770.77 |
2,632,083.50 |
880,312.73 |
50.25
|
2,627,656.15 |
3,939,648.75 |
1,311,992.60 |
49.93
|
3,503,541.54 |
0.00 |
0.00 |
0.00
|
4,379,426.92 |
0.00 |
0.00 |
0.00
|
5,255,312.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,064,549.39 |
6,864,670.00 |
-199,879.39 |
-2.83
|
14,129,098.78 |
13,713,950.00 |
-415,148.78 |
-2.94
|
21,193,648.18 |
20,487,161.33 |
-706,486.85 |
-3.33
|
28,258,197.57 |
0.00 |
0.00 |
0.00
|
35,322,746.96 |
0.00 |
0.00 |
0.00
|
42,387,296.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,929,166.67 |
2,835,482.50 |
-93,684.17 |
-3.20
|
5,858,333.33 |
5,783,715.82 |
-74,617.51 |
-1.27
|
8,787,500.00 |
8,650,873.98 |
-136,626.02 |
-1.55
|
11,716,666.67 |
0.00 |
0.00 |
0.00
|
14,645,833.33 |
0.00 |
0.00 |
0.00
|
17,575,000.00 |
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 |
5,342,832.90 |
8,496,732.00 |
3,153,899.11 |
59.03
|
10,685,665.79 |
15,093,824.00 |
4,408,158.21 |
41.25
|
16,028,498.69 |
19,672,056.50 |
3,643,557.82 |
22.73
|
21,371,331.58 |
0.00 |
0.00 |
0.00
|
26,714,164.48 |
0.00 |
0.00 |
0.00
|
32,056,997.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
665,925.95 |
605,555.40 |
-60,370.55 |
-9.07
|
1,331,851.89 |
1,085,720.60 |
-246,131.29 |
-18.48
|
1,997,777.84 |
1,933,658.74 |
-64,119.10 |
-3.21
|
2,663,703.78 |
0.00 |
0.00 |
0.00
|
3,329,629.73 |
0.00 |
0.00 |
0.00
|
3,995,555.67 |
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
|
P21 |
ค่าใช้สอย |
2,561,524.30 |
4,504,172.32 |
1,942,648.02 |
75.84
|
5,123,048.61 |
8,880,398.76 |
3,757,350.15 |
73.34
|
7,684,572.91 |
11,226,474.17 |
3,541,901.26 |
46.09
|
10,246,097.21 |
0.00 |
0.00 |
0.00
|
12,807,621.52 |
0.00 |
0.00 |
0.00
|
15,369,145.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
945,609.91 |
924,689.06 |
-20,920.85 |
-2.21
|
1,891,219.82 |
1,761,557.78 |
-129,662.04 |
-6.86
|
2,836,829.72 |
2,613,155.04 |
-223,674.68 |
-7.88
|
3,782,439.63 |
0.00 |
0.00 |
0.00
|
4,728,049.54 |
0.00 |
0.00 |
0.00
|
5,673,659.45 |
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
|
P23 |
วัสดุใช้ไป |
883,031.25 |
1,256,026.03 |
372,994.78 |
42.24
|
1,766,062.49 |
2,305,596.95 |
539,534.46 |
30.55
|
2,649,093.74 |
3,255,752.84 |
606,659.10 |
22.90
|
3,532,124.98 |
0.00 |
0.00 |
0.00
|
4,415,156.23 |
0.00 |
0.00 |
0.00
|
5,298,187.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,960,928.30 |
3,005,878.56 |
44,950.26 |
1.52
|
5,921,856.60 |
5,925,405.80 |
3,549.21 |
0.06
|
8,882,784.89 |
8,863,541.76 |
-19,243.13 |
-0.22
|
11,843,713.19 |
0.00 |
0.00 |
0.00
|
14,804,641.49 |
0.00 |
0.00 |
0.00
|
17,765,569.79 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
2,408.37 |
25,790.60 |
23,382.23 |
970.87
|
4,816.74 |
30,260.35 |
25,443.61 |
528.23
|
7,225.11 |
25,857.10 |
18,631.99 |
257.88
|
9,633.48 |
0.00 |
0.00 |
0.00
|
12,041.85 |
0.00 |
0.00 |
0.00
|
14,450.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,397,872.98 |
1,831,095.17 |
-2,566,777.81 |
-58.36
|
8,795,745.96 |
5,873,837.17 |
-2,921,908.79 |
-33.22
|
13,193,618.93 |
12,951,310.10 |
-242,308.83 |
-1.84
|
17,591,491.91 |
0.00 |
0.00 |
0.00
|
21,989,364.89 |
0.00 |
0.00 |
0.00
|
26,387,237.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
36,091,851.15 |
41,679,891.18 |
5,588,040.03 |
15.48
|
72,183,702.31 |
82,260,317.15 |
10,076,614.85 |
13.96
|
108,275,553.46 |
122,292,794.74 |
14,017,241.28 |
12.95
|
144,367,404.61 |
0.00 |
0.00 |
0.00
|
180,459,255.76 |
0.00 |
0.00 |
0.00
|
216,551,106.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,427.15 |
-10,735,396.46 |
-10,738,823.61 |
-313,346.05
|
6,854.29 |
13,889,822.33 |
13,882,968.04 |
202,544.22
|
10,281.44 |
8,640,138.10 |
8,629,856.67 |
83,936.31
|
13,708.58 |
0.00 |
0.00 |
0.00
|
17,135.73 |
0.00 |
0.00 |
0.00
|
20,562.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-7,729,517.90 |
0.00 |
0.00
|
0.00 |
19,815,228.13 |
0.00 |
0.00
|
0.00 |
11,076,602.27 |
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 |
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 |
-7,729,517.90 |
0.00 |
0.00
|
0.00 |
19,815,228.13 |
0.00 |
0.00
|
0.00 |
11,076,602.27 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|