| P04 |
รายได้ UC |
18,308,333.33 |
31,858,699.05 |
13,550,365.72 |
74.01
|
36,616,666.67 |
80,076,377.21 |
43,459,710.54 |
118.69
|
54,925,000.00 |
96,646,915.29 |
41,721,915.29 |
75.96
|
73,233,333.33 |
0.00 |
0.00 |
0.00
|
91,541,666.67 |
0.00 |
0.00 |
0.00
|
109,850,000.00 |
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
|
| P05 |
รายได้จาก EMS |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
62,200.00 |
28,866.67 |
86.60
|
50,000.00 |
62,200.00 |
12,200.00 |
24.40
|
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 |
458,333.33 |
399,003.00 |
-59,330.33 |
-12.94
|
916,666.67 |
711,137.50 |
-205,529.17 |
-22.42
|
1,375,000.00 |
1,621,787.25 |
246,787.25 |
17.95
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
1,083,333.33 |
1,171,723.52 |
88,390.19 |
8.16
|
2,166,666.67 |
2,700,454.27 |
533,787.60 |
24.64
|
3,250,000.00 |
3,814,082.02 |
564,082.02 |
17.36
|
4,333,333.33 |
0.00 |
0.00 |
0.00
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
7,500,000.00 |
7,802,534.25 |
302,534.25 |
4.03
|
15,000,000.00 |
17,035,763.22 |
2,035,763.22 |
13.57
|
22,500,000.00 |
25,153,816.97 |
2,653,816.97 |
11.79
|
30,000,000.00 |
0.00 |
0.00 |
0.00
|
37,500,000.00 |
0.00 |
0.00 |
0.00
|
45,000,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
3,558,333.33 |
630,566.85 |
-2,927,766.48 |
-82.28
|
7,116,666.67 |
14,784,176.10 |
7,667,509.43 |
107.74
|
10,675,000.00 |
16,613,426.01 |
5,938,426.01 |
55.63
|
14,233,333.33 |
0.00 |
0.00 |
0.00
|
17,791,666.67 |
0.00 |
0.00 |
0.00
|
21,350,000.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
25,000.00 |
73,409.00 |
48,409.00 |
193.64
|
50,000.00 |
173,113.00 |
123,113.00 |
246.23
|
75,000.00 |
185,741.96 |
110,741.96 |
147.66
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
5,750,000.00 |
6,536,113.75 |
786,113.75 |
13.67
|
11,500,000.00 |
13,283,679.34 |
1,783,679.34 |
15.51
|
17,250,000.00 |
18,949,808.34 |
1,699,808.34 |
9.85
|
23,000,000.00 |
0.00 |
0.00 |
0.00
|
28,750,000.00 |
0.00 |
0.00 |
0.00
|
34,500,000.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
14,066,967.27 |
12,573,188.71 |
-1,493,778.56 |
-10.62
|
28,133,934.55 |
26,664,607.94 |
-1,469,326.61 |
-5.22
|
42,200,901.82 |
40,543,417.17 |
-1,657,484.65 |
-3.93
|
56,267,869.09 |
0.00 |
0.00 |
0.00
|
70,334,836.36 |
0.00 |
0.00 |
0.00
|
84,401,803.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
833,333.33 |
4,433,980.65 |
3,600,647.32 |
432.08
|
1,666,666.67 |
4,594,373.65 |
2,927,706.98 |
175.66
|
2,500,000.00 |
7,992,142.05 |
5,492,142.05 |
219.69
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
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
|
| 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 |
4,883,804.82 |
0.00 |
0.00 |
0.00
|
9,767,609.64 |
0.00 |
0.00 |
0.00
|
14,651,414.46 |
0.00 |
0.00 |
0.00
|
19,535,219.28 |
0.00 |
0.00 |
0.00
|
24,419,024.10 |
0.00 |
0.00 |
0.00
|
29,302,828.92 |
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
|
| P13S |
รวมรายได้ |
56,484,105.43 |
65,479,218.78 |
8,995,113.36 |
15.93
|
112,968,210.85 |
160,085,882.23 |
47,117,671.38 |
41.71
|
169,452,316.28 |
211,583,337.06 |
42,131,020.79 |
24.86
|
225,936,421.70 |
0.00 |
0.00 |
0.00
|
282,420,527.13 |
0.00 |
0.00 |
0.00
|
338,904,632.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,500,000.00 |
5,076,657.01 |
-2,423,342.99 |
-32.31
|
15,000,000.00 |
7,371,165.67 |
-7,628,834.33 |
-50.86
|
22,500,000.00 |
19,469,323.32 |
-3,030,676.68 |
-13.47
|
30,000,000.00 |
0.00 |
0.00 |
0.00
|
37,500,000.00 |
0.00 |
0.00 |
0.00
|
45,000,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
3,666,666.67 |
6,100,307.82 |
2,433,641.15 |
66.37
|
7,333,333.33 |
9,049,606.85 |
1,716,273.52 |
23.40
|
11,000,000.00 |
12,450,710.63 |
1,450,710.63 |
13.19
|
14,666,666.67 |
0.00 |
0.00 |
0.00
|
18,333,333.33 |
0.00 |
0.00 |
0.00
|
22,000,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
275,000.00 |
0.00 |
0.00 |
0.00
|
550,000.00 |
638,642.74 |
88,642.74 |
16.12
|
825,000.00 |
1,000,094.91 |
175,094.91 |
21.22
|
1,100,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,650,000.00 |
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 |
1,808,333.33 |
2,587,128.95 |
778,795.62 |
43.07
|
3,616,666.67 |
3,000,983.55 |
-615,683.12 |
-17.02
|
5,425,000.00 |
4,183,004.96 |
-1,241,995.04 |
-22.89
|
7,233,333.33 |
0.00 |
0.00 |
0.00
|
9,041,666.67 |
0.00 |
0.00 |
0.00
|
10,850,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
14,066,967.27 |
12,573,188.71 |
-1,493,778.56 |
-10.62
|
28,133,934.55 |
26,664,607.94 |
-1,469,326.61 |
-5.22
|
42,200,901.82 |
40,543,417.17 |
-1,657,484.65 |
-3.93
|
56,267,869.09 |
0.00 |
0.00 |
0.00
|
70,334,836.36 |
0.00 |
0.00 |
0.00
|
84,401,803.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,333,333.33 |
3,109,461.00 |
-223,872.33 |
-6.72
|
6,666,666.67 |
6,391,751.00 |
-274,915.67 |
-4.12
|
10,000,000.00 |
9,556,843.84 |
-443,156.16 |
-4.43
|
13,333,333.33 |
0.00 |
0.00 |
0.00
|
16,666,666.67 |
0.00 |
0.00 |
0.00
|
20,000,000.00 |
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
|
| P19 |
ค่าตอบแทน |
6,916,666.67 |
10,704,214.00 |
3,787,547.33 |
54.76
|
13,833,333.33 |
19,575,334.00 |
5,742,000.67 |
41.51
|
20,750,000.00 |
27,788,907.00 |
7,038,907.00 |
33.92
|
27,666,666.67 |
0.00 |
0.00 |
0.00
|
34,583,333.33 |
0.00 |
0.00 |
0.00
|
41,500,000.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
183,333.33 |
564,342.08 |
381,008.75 |
207.82
|
366,666.67 |
923,232.38 |
556,565.71 |
151.79
|
550,000.00 |
1,360,267.78 |
810,267.78 |
147.32
|
733,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
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
|
| P21 |
ค่าใช้สอย |
7,734,166.67 |
7,503,245.97 |
-230,920.70 |
-2.99
|
15,468,333.33 |
16,177,354.14 |
709,020.81 |
4.58
|
23,202,500.00 |
26,093,721.55 |
2,891,221.55 |
12.46
|
30,936,666.67 |
0.00 |
0.00 |
0.00
|
38,670,833.33 |
0.00 |
0.00 |
0.00
|
46,405,000.00 |
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 |
1,620,000.00 |
1,605,931.81 |
-14,068.19 |
-0.87
|
3,240,000.00 |
3,184,135.99 |
-55,864.01 |
-1.72
|
4,860,000.00 |
4,679,574.20 |
-180,425.80 |
-3.71
|
6,480,000.00 |
0.00 |
0.00 |
0.00
|
8,100,000.00 |
0.00 |
0.00 |
0.00
|
9,720,000.00 |
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 |
666,666.67 |
410,901.64 |
-255,765.03 |
-38.36
|
1,333,333.33 |
1,016,818.78 |
-316,514.55 |
-23.74
|
2,000,000.00 |
1,172,935.48 |
-827,064.52 |
-41.35
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
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 |
5,733,804.82 |
4,923,692.20 |
-810,112.62 |
-14.13
|
11,467,609.64 |
9,847,384.40 |
-1,620,225.24 |
-14.13
|
17,201,414.46 |
14,771,076.60 |
-2,430,337.86 |
-14.13
|
22,935,219.28 |
0.00 |
0.00 |
0.00
|
28,669,024.10 |
0.00 |
0.00 |
0.00
|
34,402,828.92 |
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
|
| 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 |
2,125,000.00 |
6,962,486.00 |
4,837,486.00 |
227.65
|
4,250,000.00 |
19,572,798.84 |
15,322,798.84 |
360.54
|
6,375,000.00 |
19,827,462.84 |
13,452,462.84 |
211.02
|
8,500,000.00 |
0.00 |
0.00 |
0.00
|
10,625,000.00 |
0.00 |
0.00 |
0.00
|
12,750,000.00 |
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
|
| 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 |
55,629,938.76 |
62,121,557.19 |
6,491,618.43 |
11.67 
|
111,259,877.52 |
123,413,816.28 |
12,153,938.76 |
10.92
|
166,889,816.28 |
182,897,340.28 |
16,007,524.01 |
9.59
|
222,519,755.03 |
0.00 |
0.00 |
0.00
|
278,149,693.79 |
0.00 |
0.00 |
0.00
|
333,779,632.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
854,166.67 |
3,357,661.59 |
2,503,494.92 |
293.09
|
1,708,333.33 |
36,672,065.95 |
34,963,732.62 |
2,046.66
|
2,562,500.00 |
28,685,996.78 |
26,123,496.78 |
1,019.45
|
3,416,666.67 |
0.00 |
0.00 |
0.00
|
4,270,833.33 |
0.00 |
0.00 |
0.00
|
5,125,000.00 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
8,281,353.79 |
0.00 |
0.00
|
0.00 |
46,519,450.35 |
0.00 |
0.00
|
0.00 |
43,457,073.38 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,281,353.79 |
0.00 |
0.00
|
0.00 |
46,519,450.35 |
0.00 |
0.00
|
0.00 |
43,457,073.38 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
