P04 |
รายได้ UC |
16,224,967.37 |
14,192,647.12 |
-2,032,320.25 |
-12.53
|
32,449,934.74 |
80,967,136.41 |
48,517,201.67 |
149.51
|
48,674,902.11 |
90,720,837.55 |
42,045,935.45 |
86.38
|
64,899,869.47 |
0.00 |
0.00 |
0.00
|
81,124,836.84 |
0.00 |
0.00 |
0.00
|
97,349,804.21 |
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
|
P05 |
รายได้จาก EMS |
42,233.33 |
84,650.00 |
42,416.67 |
100.43
|
84,466.67 |
150,750.00 |
66,283.33 |
78.47
|
126,700.00 |
228,500.00 |
101,800.00 |
80.35
|
168,933.33 |
0.00 |
0.00 |
0.00
|
211,166.67 |
0.00 |
0.00 |
0.00
|
253,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
175,547.87 |
55,720.00 |
-119,827.87 |
-68.26
|
351,095.75 |
174,306.75 |
-176,789.00 |
-50.35
|
526,643.62 |
223,967.25 |
-302,676.37 |
-57.47
|
702,191.49 |
0.00 |
0.00 |
0.00
|
877,739.37 |
0.00 |
0.00 |
0.00
|
1,053,287.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
1,136,689.63 |
1,153,252.06 |
16,562.43 |
1.46
|
2,273,379.26 |
2,139,857.64 |
-133,521.62 |
-5.87
|
3,410,068.89 |
3,583,750.24 |
173,681.35 |
5.09
|
4,546,758.52 |
0.00 |
0.00 |
0.00
|
5,683,448.15 |
0.00 |
0.00 |
0.00
|
6,820,137.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,548,425.81 |
5,381,744.47 |
-166,681.34 |
-3.00
|
11,096,851.62 |
10,932,885.50 |
-163,966.12 |
-1.48
|
16,645,277.42 |
16,318,923.09 |
-326,354.33 |
-1.96
|
22,193,703.23 |
0.00 |
0.00 |
0.00
|
27,742,129.04 |
0.00 |
0.00 |
0.00
|
33,290,554.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,212,028.41 |
1,801,800.42 |
-410,227.99 |
-18.55
|
4,424,056.81 |
2,491,910.93 |
-1,932,145.88 |
-43.67
|
6,636,085.22 |
7,990,733.97 |
1,354,648.76 |
20.41
|
8,848,113.62 |
0.00 |
0.00 |
0.00
|
11,060,142.03 |
0.00 |
0.00 |
0.00
|
13,272,170.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,800.41 |
11,187.03 |
-8,613.38 |
-43.50
|
39,600.82 |
17,403.06 |
-22,197.76 |
-56.05
|
59,401.23 |
23,519.60 |
-35,881.63 |
-60.41
|
79,201.64 |
0.00 |
0.00 |
0.00
|
99,002.05 |
0.00 |
0.00 |
0.00
|
118,802.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,878,850.72 |
4,033,637.66 |
154,786.94 |
3.99
|
7,757,701.44 |
8,366,051.06 |
608,349.62 |
7.84
|
11,636,552.16 |
13,190,062.48 |
1,553,510.32 |
13.35
|
15,515,402.88 |
0.00 |
0.00 |
0.00
|
19,394,253.60 |
0.00 |
0.00 |
0.00
|
23,273,104.32 |
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 |
10,251,231.42 |
11,369,910.00 |
1,118,678.58 |
10.91
|
20,502,462.84 |
22,740,368.67 |
2,237,905.83 |
10.92
|
30,753,694.26 |
34,895,386.97 |
4,141,692.71 |
13.47
|
41,004,925.68 |
0.00 |
0.00 |
0.00
|
51,256,157.10 |
0.00 |
0.00 |
0.00
|
61,507,388.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,973,522.68 |
1,888,579.68 |
-1,084,943.00 |
-36.49
|
5,947,045.37 |
4,215,621.34 |
-1,731,424.03 |
-29.11
|
8,920,568.05 |
5,734,165.14 |
-3,186,402.91 |
-35.72
|
11,894,090.73 |
0.00 |
0.00 |
0.00
|
14,867,613.42 |
0.00 |
0.00 |
0.00
|
17,841,136.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,276,899.31 |
0.00 |
0.00 |
0.00
|
4,553,798.63 |
0.00 |
0.00 |
0.00
|
6,830,697.94 |
7,475,913.77 |
645,215.83 |
9.45
|
9,107,597.26 |
0.00 |
0.00 |
0.00
|
11,384,496.57 |
0.00 |
0.00 |
0.00
|
13,661,395.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
44,740,196.96 |
39,973,128.44 |
-4,767,068.52 |
-10.66
|
89,480,393.93 |
132,196,291.36 |
42,715,897.43 |
47.74
|
134,220,590.89 |
180,385,760.06 |
46,165,169.17 |
34.39
|
178,960,787.86 |
0.00 |
0.00 |
0.00
|
223,700,984.82 |
0.00 |
0.00 |
0.00
|
268,441,181.79 |
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 |
6,938,812.04 |
5,454,852.55 |
-1,483,959.49 |
-21.39
|
13,877,624.07 |
12,141,544.31 |
-1,736,079.76 |
-12.51
|
20,816,436.11 |
21,605,706.76 |
789,270.65 |
3.79
|
27,755,248.15 |
0.00 |
0.00 |
0.00
|
34,694,060.18 |
0.00 |
0.00 |
0.00
|
41,632,872.22 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
2,400,925.20 |
2,179,415.96 |
-221,509.24 |
-9.23
|
4,801,850.41 |
4,642,569.19 |
-159,281.22 |
-3.32
|
7,202,775.61 |
5,379,637.78 |
-1,823,137.83 |
-25.31
|
9,603,700.82 |
0.00 |
0.00 |
0.00
|
12,004,626.02 |
0.00 |
0.00 |
0.00
|
14,405,551.23 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
312,384.82 |
26,241.65 |
-286,143.17 |
-91.60
|
624,769.63 |
42,581.65 |
-582,187.98 |
-93.18
|
937,154.45 |
466,423.55 |
-470,730.90 |
-50.23
|
1,249,539.27 |
0.00 |
0.00 |
0.00
|
1,561,924.08 |
0.00 |
0.00 |
0.00
|
1,874,308.90 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
727,037.35 |
2,409,963.39 |
1,682,926.04 |
231.48
|
1,454,074.70 |
3,892,304.76 |
2,438,230.06 |
167.68
|
2,181,112.05 |
5,596,377.67 |
3,415,265.62 |
156.58
|
2,908,149.40 |
0.00 |
0.00 |
0.00
|
3,635,186.75 |
0.00 |
0.00 |
0.00
|
4,362,224.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,256,664.08 |
11,369,910.00 |
1,113,245.92 |
10.85
|
20,513,328.16 |
22,750,846.25 |
2,237,518.09 |
10.91
|
30,769,992.24 |
34,917,836.90 |
4,147,844.66 |
13.48
|
41,026,656.32 |
0.00 |
0.00 |
0.00
|
51,283,320.40 |
0.00 |
0.00 |
0.00
|
61,539,984.48 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
3,189,564.32 |
3,029,779.58 |
-159,784.74 |
-5.01
|
6,379,128.65 |
6,045,627.64 |
-333,501.01 |
-5.23
|
9,568,692.97 |
8,995,919.77 |
-572,773.20 |
-5.99
|
12,758,257.29 |
0.00 |
0.00 |
0.00
|
15,947,821.62 |
0.00 |
0.00 |
0.00
|
19,137,385.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,172,383.67 |
5,912,227.50 |
-260,156.17 |
-4.21
|
12,344,767.33 |
11,581,442.50 |
-763,324.83 |
-6.18
|
18,517,151.00 |
17,606,430.00 |
-910,721.00 |
-4.92
|
24,689,534.67 |
0.00 |
0.00 |
0.00
|
30,861,918.33 |
0.00 |
0.00 |
0.00
|
37,034,302.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
802,345.83 |
666,489.99 |
-135,855.84 |
-16.93
|
1,604,691.67 |
1,425,893.09 |
-178,798.58 |
-11.14
|
2,407,037.50 |
2,304,765.82 |
-102,271.68 |
-4.25
|
3,209,383.33 |
0.00 |
0.00 |
0.00
|
4,011,729.17 |
0.00 |
0.00 |
0.00
|
4,814,075.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,206,661.79 |
1,694,453.97 |
-4,512,207.82 |
-72.70
|
12,413,323.59 |
3,711,486.19 |
-8,701,837.40 |
-70.10
|
18,619,985.38 |
4,922,617.31 |
-13,697,368.07 |
-73.56
|
24,826,647.17 |
0.00 |
0.00 |
0.00
|
31,033,308.96 |
0.00 |
0.00 |
0.00
|
37,239,970.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,140,398.83 |
1,149,853.94 |
9,455.11 |
0.83
|
2,280,797.66 |
2,182,531.33 |
-98,266.33 |
-4.31
|
3,421,196.48 |
2,939,071.99 |
-482,124.49 |
-14.09
|
4,561,595.31 |
0.00 |
0.00 |
0.00
|
5,701,994.14 |
0.00 |
0.00 |
0.00
|
6,842,392.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,578,724.61 |
1,246,770.40 |
-331,954.21 |
-21.03
|
3,157,449.22 |
2,096,928.10 |
-1,060,521.12 |
-33.59
|
4,736,173.83 |
2,905,729.90 |
-1,830,443.93 |
-38.65
|
6,314,898.43 |
0.00 |
0.00 |
0.00
|
7,893,623.04 |
0.00 |
0.00 |
0.00
|
9,472,347.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,529,352.83 |
4,175,842.12 |
-353,510.71 |
-7.80
|
9,058,705.67 |
8,317,468.55 |
-741,237.12 |
-8.18
|
13,588,058.50 |
12,412,933.06 |
-1,175,125.44 |
-8.65
|
18,117,411.33 |
0.00 |
0.00 |
0.00
|
22,646,764.17 |
0.00 |
0.00 |
0.00
|
27,176,117.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
545,283.10 |
6,452,011.57 |
5,906,728.47 |
1,083.24
|
1,090,566.21 |
6,539,019.24 |
5,448,453.03 |
499.60
|
1,635,849.31 |
6,597,851.47 |
4,962,002.16 |
303.33
|
2,181,132.42 |
0.00 |
0.00 |
0.00
|
2,726,415.52 |
0.00 |
0.00 |
0.00
|
3,271,698.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
758,597.62 |
479,938.00 |
-278,659.62 |
-36.73
|
1,517,195.25 |
1,000,144.75 |
-517,050.50 |
-34.08
|
2,275,792.87 |
1,977,151.65 |
-298,641.22 |
-13.12
|
3,034,390.50 |
0.00 |
0.00 |
0.00
|
3,792,988.12 |
0.00 |
0.00 |
0.00
|
4,551,585.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
45,559,136.10 |
46,247,750.62 |
688,614.52 |
1.51
|
91,118,272.20 |
86,370,387.55 |
-4,747,884.65 |
-5.21
|
136,677,408.30 |
128,628,453.63 |
-8,048,954.67 |
-5.89
|
182,236,544.40 |
0.00 |
0.00 |
0.00
|
227,795,680.50 |
0.00 |
0.00 |
0.00
|
273,354,816.60 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-818,939.14 |
-6,274,622.18 |
-5,455,683.04 |
666.19
|
-1,637,878.27 |
45,825,903.81 |
47,463,782.08 |
-2,897.88
|
-2,456,817.41 |
51,757,306.43 |
54,214,123.84 |
-2,206.68
|
-3,275,756.54 |
0.00 |
0.00 |
0.00
|
-4,094,695.68 |
0.00 |
0.00 |
0.00
|
-4,913,634.82 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-2,098,780.06 |
0.00 |
0.00
|
0.00 |
54,143,372.36 |
0.00 |
0.00
|
0.00 |
56,694,325.72 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,098,780.06 |
0.00 |
0.00
|
0.00 |
54,143,372.36 |
0.00 |
0.00
|
0.00 |
56,694,325.72 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|