P04 |
รายได้ UC |
11,899,439.53 |
6,827,770.99 |
-5,071,668.54 |
-42.62
|
23,798,879.06 |
51,284,659.53 |
27,485,780.47 |
115.49
|
35,698,318.59 |
61,827,226.13 |
26,128,907.55 |
73.19
|
47,597,758.11 |
0.00 |
0.00 |
0.00
|
59,497,197.64 |
0.00 |
0.00 |
0.00
|
71,396,637.17 |
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 |
22,416.67 |
33,000.00 |
10,583.33 |
47.21
|
44,833.33 |
33,000.00 |
-11,833.33 |
-26.39
|
67,250.00 |
33,000.00 |
-34,250.00 |
-50.93
|
89,666.67 |
0.00 |
0.00 |
0.00
|
112,083.33 |
0.00 |
0.00 |
0.00
|
134,500.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
57,833.33 |
61,226.00 |
3,392.67 |
5.87
|
115,666.67 |
102,029.25 |
-13,637.42 |
-11.79
|
173,500.00 |
365,721.50 |
192,221.50 |
110.79
|
231,333.33 |
0.00 |
0.00 |
0.00
|
289,166.67 |
0.00 |
0.00 |
0.00
|
347,000.00 |
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. |
329,583.33 |
487,200.21 |
157,616.88 |
47.82
|
659,166.67 |
921,620.86 |
262,454.19 |
39.82
|
988,750.00 |
1,353,502.83 |
364,752.83 |
36.89
|
1,318,333.33 |
0.00 |
0.00 |
0.00
|
1,647,916.67 |
0.00 |
0.00 |
0.00
|
1,977,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,501,833.33 |
2,822,414.06 |
320,580.73 |
12.81
|
5,003,666.67 |
4,766,209.84 |
-237,456.83 |
-4.75
|
7,505,500.00 |
7,430,676.60 |
-74,823.40 |
-1.00
|
10,007,333.33 |
0.00 |
0.00 |
0.00
|
12,509,166.67 |
0.00 |
0.00 |
0.00
|
15,011,000.00 |
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 |
1,757,250.00 |
3,215,365.45 |
1,458,115.45 |
82.98
|
3,514,500.00 |
5,808,588.15 |
2,294,088.15 |
65.27
|
5,271,750.00 |
9,695,526.04 |
4,423,776.04 |
83.91
|
7,029,000.00 |
0.00 |
0.00 |
0.00
|
8,786,250.00 |
0.00 |
0.00 |
0.00
|
10,543,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,541,833.33 |
646,365.66 |
-895,467.67 |
-58.08
|
3,083,666.67 |
1,405,156.57 |
-1,678,510.10 |
-54.43
|
4,625,500.00 |
1,797,805.14 |
-2,827,694.86 |
-61.13
|
6,167,333.33 |
0.00 |
0.00 |
0.00
|
7,709,166.67 |
0.00 |
0.00 |
0.00
|
9,251,000.00 |
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 |
3,824,000.00 |
4,385,533.78 |
561,533.78 |
14.68
|
7,648,000.00 |
8,646,858.20 |
998,858.20 |
13.06
|
11,472,000.00 |
12,870,728.85 |
1,398,728.85 |
12.19
|
15,296,000.00 |
0.00 |
0.00 |
0.00
|
19,120,000.00 |
0.00 |
0.00 |
0.00
|
22,944,000.00 |
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 |
6,714,916.67 |
6,768,680.00 |
53,763.33 |
0.80
|
13,429,833.33 |
13,788,370.97 |
358,537.64 |
2.67
|
20,144,750.00 |
20,652,121.94 |
507,371.94 |
2.52
|
26,859,666.67 |
0.00 |
0.00 |
0.00
|
33,574,583.33 |
0.00 |
0.00 |
0.00
|
40,289,500.00 |
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
|
P12 |
รายได้อื่น |
3,032,166.67 |
610,729.50 |
-2,421,437.17 |
-79.86
|
6,064,333.33 |
2,154,479.04 |
-3,909,854.29 |
-64.47
|
9,096,500.00 |
3,339,065.79 |
-5,757,434.21 |
-63.29
|
12,128,666.67 |
0.00 |
0.00 |
0.00
|
15,160,833.33 |
0.00 |
0.00 |
0.00
|
18,193,000.00 |
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 |
7,388,794.99 |
0.00 |
0.00 |
0.00
|
14,777,589.99 |
0.00 |
0.00 |
0.00
|
22,166,384.98 |
11,107,375.50 |
-11,059,009.48 |
-49.89
|
29,555,179.97 |
0.00 |
0.00 |
0.00
|
36,943,974.97 |
0.00 |
0.00 |
0.00
|
44,332,769.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
39,070,067.86 |
25,858,285.65 |
-13,211,782.21 |
-33.82
|
78,140,135.71 |
88,910,972.41 |
10,770,836.70 |
13.78
|
117,210,203.57 |
130,472,750.32 |
13,262,546.76 |
11.32
|
156,280,271.42 |
0.00 |
0.00 |
0.00
|
195,350,339.28 |
0.00 |
0.00 |
0.00
|
234,420,407.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,750,000.00 |
2,676,731.08 |
-73,268.92 |
-2.66
|
5,500,000.00 |
5,779,204.11 |
279,204.11 |
5.08
|
8,250,000.00 |
9,053,873.43 |
803,873.43 |
9.74
|
11,000,000.00 |
0.00 |
0.00 |
0.00
|
13,750,000.00 |
0.00 |
0.00 |
0.00
|
16,500,000.00 |
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 |
1,755,083.33 |
1,867,208.58 |
112,125.25 |
6.39
|
3,510,166.67 |
4,122,311.77 |
612,145.10 |
17.44
|
5,265,250.00 |
6,398,072.82 |
1,132,822.82 |
21.52
|
7,020,333.33 |
0.00 |
0.00 |
0.00
|
8,775,416.67 |
0.00 |
0.00 |
0.00
|
10,530,500.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
52,000.00 |
59,966.04 |
7,966.04 |
15.32
|
104,000.00 |
94,550.29 |
-9,449.71 |
-9.09
|
156,000.00 |
148,999.10 |
-7,000.90 |
-4.49
|
208,000.00 |
0.00 |
0.00 |
0.00
|
260,000.00 |
0.00 |
0.00 |
0.00
|
312,000.00 |
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 |
650,000.00 |
1,214,015.18 |
564,015.18 |
86.77
|
1,300,000.00 |
1,990,503.46 |
690,503.46 |
53.12
|
1,950,000.00 |
2,839,319.84 |
889,319.84 |
45.61
|
2,600,000.00 |
0.00 |
0.00 |
0.00
|
3,250,000.00 |
0.00 |
0.00 |
0.00
|
3,900,000.00 |
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 |
6,879,750.00 |
6,768,680.00 |
-111,070.00 |
-1.61
|
13,759,500.00 |
13,788,370.97 |
28,870.97 |
0.21
|
20,639,250.00 |
20,652,121.94 |
12,871.94 |
0.06
|
27,519,000.00 |
0.00 |
0.00 |
0.00
|
34,398,750.00 |
0.00 |
0.00 |
0.00
|
41,278,500.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,003,916.67 |
1,774,835.00 |
-229,081.67 |
-11.43
|
4,007,833.33 |
3,787,003.00 |
-220,830.33 |
-5.51
|
6,011,750.00 |
5,759,183.00 |
-252,567.00 |
-4.20
|
8,015,666.67 |
0.00 |
0.00 |
0.00
|
10,019,583.33 |
0.00 |
0.00 |
0.00
|
12,023,500.00 |
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
|
P19 |
ค่าตอบแทน |
4,323,333.33 |
2,615,004.00 |
-1,708,329.33 |
-39.51
|
8,646,666.67 |
6,696,490.00 |
-1,950,176.67 |
-22.55
|
12,970,000.00 |
9,867,251.50 |
-3,102,748.50 |
-23.92
|
17,293,333.33 |
0.00 |
0.00 |
0.00
|
21,616,666.67 |
0.00 |
0.00 |
0.00
|
25,940,000.00 |
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 |
602,416.67 |
431,082.50 |
-171,334.17 |
-28.44
|
1,204,833.33 |
822,752.04 |
-382,081.29 |
-31.71
|
1,807,250.00 |
1,289,911.79 |
-517,338.21 |
-28.63
|
2,409,666.67 |
0.00 |
0.00 |
0.00
|
3,012,083.33 |
0.00 |
0.00 |
0.00
|
3,614,500.00 |
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
|
P21 |
ค่าใช้สอย |
3,488,666.67 |
1,150,465.02 |
-2,338,201.65 |
-67.02
|
6,977,333.33 |
2,419,540.01 |
-4,557,793.32 |
-65.32
|
10,466,000.00 |
5,682,669.65 |
-4,783,330.35 |
-45.70
|
13,954,666.67 |
0.00 |
0.00 |
0.00
|
17,443,333.33 |
0.00 |
0.00 |
0.00
|
20,932,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
601,833.33 |
8,774.00 |
-593,059.33 |
-98.54
|
1,203,666.67 |
1,242,957.35 |
39,290.68 |
3.26
|
1,805,500.00 |
1,794,526.93 |
-10,973.07 |
-0.61
|
2,407,333.33 |
0.00 |
0.00 |
0.00
|
3,009,166.67 |
0.00 |
0.00 |
0.00
|
3,611,000.00 |
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 |
1,492,666.67 |
1,125,725.04 |
-366,941.63 |
-24.58
|
2,985,333.33 |
2,874,369.61 |
-110,963.72 |
-3.72
|
4,478,000.00 |
4,387,938.52 |
-90,061.48 |
-2.01
|
5,970,666.67 |
0.00 |
0.00 |
0.00
|
7,463,333.33 |
0.00 |
0.00 |
0.00
|
8,956,000.00 |
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 |
3,025,916.67 |
2,626,952.58 |
-398,964.09 |
-13.18
|
6,051,833.33 |
5,298,813.12 |
-753,020.21 |
-12.44
|
9,077,750.00 |
8,152,996.04 |
-924,753.96 |
-10.19
|
12,103,666.67 |
0.00 |
0.00 |
0.00
|
15,129,583.33 |
0.00 |
0.00 |
0.00
|
18,155,500.00 |
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
|
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 |
1,363,250.00 |
2,113,697.26 |
750,447.26 |
55.05
|
2,726,500.00 |
3,239,993.35 |
513,493.35 |
18.83
|
4,089,750.00 |
5,221,786.29 |
1,132,036.29 |
27.68
|
5,453,000.00 |
0.00 |
0.00 |
0.00
|
6,816,250.00 |
0.00 |
0.00 |
0.00
|
8,179,500.00 |
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 |
28,988,833.33 |
24,433,136.28 |
-4,555,697.05 |
-15.72
|
57,977,666.67 |
52,156,859.08 |
-5,820,807.59 |
-10.04
|
86,966,500.00 |
81,248,650.85 |
-5,717,849.15 |
-6.57
|
115,955,333.33 |
0.00 |
0.00 |
0.00
|
144,944,166.67 |
0.00 |
0.00 |
0.00
|
173,933,000.00 |
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 |
10,081,234.52 |
1,425,149.37 |
-8,656,085.15 |
-85.86
|
20,162,469.04 |
36,754,113.33 |
16,591,644.29 |
82.29
|
30,243,703.57 |
49,224,099.47 |
18,980,395.91 |
62.76
|
40,324,938.09 |
0.00 |
0.00 |
0.00
|
50,406,172.61 |
0.00 |
0.00 |
0.00
|
60,487,407.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,052,101.95 |
0.00 |
0.00
|
0.00 |
42,052,926.45 |
0.00 |
0.00
|
0.00 |
46,269,720.01 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,052,101.95 |
0.00 |
0.00
|
0.00 |
42,052,926.45 |
0.00 |
0.00
|
0.00 |
46,269,720.01 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|