P04 |
รายได้ UC |
7,021,347.41 |
6,994,297.35 |
-27,050.06 |
-0.39
|
14,042,694.82 |
29,570,380.77 |
15,527,685.95 |
110.57
|
21,064,042.23 |
33,392,287.25 |
12,328,245.02 |
58.53
|
28,085,389.64 |
0.00 |
0.00 |
0.00
|
35,106,737.05 |
0.00 |
0.00 |
0.00
|
42,128,084.46 |
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
|
P05 |
รายได้จาก EMS |
33,333.33 |
34,750.00 |
1,416.67 |
4.25
|
66,666.67 |
63,150.00 |
-3,516.67 |
-5.28
|
100,000.00 |
95,650.00 |
-4,350.00 |
-4.35
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
25,000.00 |
12,617.00 |
-12,383.00 |
-49.53
|
50,000.00 |
56,431.00 |
6,431.00 |
12.86
|
75,000.00 |
74,566.00 |
-434.00 |
-0.58
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
274,375.10 |
293,612.50 |
19,237.40 |
7.01
|
548,750.20 |
618,175.51 |
69,425.32 |
12.65
|
823,125.29 |
888,168.09 |
65,042.80 |
7.90
|
1,097,500.39 |
0.00 |
0.00 |
0.00
|
1,371,875.49 |
0.00 |
0.00 |
0.00
|
1,646,250.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,453,450.32 |
2,516,870.50 |
63,420.18 |
2.58
|
4,906,900.63 |
4,618,637.30 |
-288,263.33 |
-5.87
|
7,360,350.95 |
6,947,064.45 |
-413,286.50 |
-5.62
|
9,813,801.26 |
0.00 |
0.00 |
0.00
|
12,267,251.58 |
0.00 |
0.00 |
0.00
|
14,720,701.90 |
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
|
P08 |
รายได้ประกันสังคม |
546,777.67 |
448,588.53 |
-98,189.14 |
-17.96
|
1,093,555.34 |
888,292.06 |
-205,263.28 |
-18.77
|
1,640,333.02 |
1,311,066.49 |
-329,266.53 |
-20.07
|
2,187,110.69 |
0.00 |
0.00 |
0.00
|
2,733,888.36 |
0.00 |
0.00 |
0.00
|
3,280,666.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
27,101.88 |
24,513.00 |
-2,588.88 |
-9.55
|
54,203.77 |
32,824.00 |
-21,379.77 |
-39.44
|
81,305.65 |
46,776.00 |
-34,529.65 |
-42.47
|
108,407.53 |
0.00 |
0.00 |
0.00
|
135,509.42 |
0.00 |
0.00 |
0.00
|
162,611.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,366,692.58 |
1,362,517.89 |
-1,004,174.69 |
-42.43
|
4,733,385.17 |
3,376,957.68 |
-1,356,427.49 |
-28.66
|
7,100,077.75 |
5,596,565.85 |
-1,503,511.90 |
-21.18
|
9,466,770.33 |
0.00 |
0.00 |
0.00
|
11,833,462.91 |
0.00 |
0.00 |
0.00
|
14,200,155.50 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
6,514,373.41 |
6,385,055.48 |
-129,317.93 |
-1.99
|
13,028,746.83 |
12,758,215.48 |
-270,531.35 |
-2.08
|
19,543,120.24 |
19,568,587.09 |
25,466.85 |
0.13
|
26,057,493.66 |
0.00 |
0.00 |
0.00
|
32,571,867.07 |
0.00 |
0.00 |
0.00
|
39,086,240.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,615,829.42 |
927,019.67 |
-688,809.75 |
-42.63
|
3,231,658.84 |
2,707,160.98 |
-524,497.86 |
-16.23
|
4,847,488.26 |
4,566,837.56 |
-280,650.70 |
-5.79
|
6,463,317.68 |
0.00 |
0.00 |
0.00
|
8,079,147.10 |
0.00 |
0.00 |
0.00
|
9,694,976.53 |
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
|
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 |
431,171.20 |
0.00 |
0.00 |
0.00
|
862,342.40 |
0.00 |
0.00 |
0.00
|
1,293,513.61 |
294,000.00 |
-999,513.61 |
-77.27
|
1,724,684.81 |
0.00 |
0.00 |
0.00
|
2,155,856.01 |
0.00 |
0.00 |
0.00
|
2,587,027.21 |
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
|
P13S |
รวมรายได้ |
21,309,452.33 |
18,999,841.92 |
-2,309,610.41 |
-10.84
|
42,618,904.66 |
54,690,224.78 |
12,071,320.12 |
28.32
|
63,928,356.99 |
72,781,568.78 |
8,853,211.79 |
13.85
|
85,237,809.32 |
0.00 |
0.00 |
0.00
|
106,547,261.65 |
0.00 |
0.00 |
0.00
|
127,856,713.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,130,183.44 |
2,093,446.42 |
-36,737.02 |
-1.72
|
4,260,366.88 |
5,404,723.18 |
1,144,356.30 |
26.86
|
6,390,550.32 |
6,462,074.22 |
71,523.90 |
1.12
|
8,520,733.76 |
0.00 |
0.00 |
0.00
|
10,650,917.20 |
0.00 |
0.00 |
0.00
|
12,781,100.65 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,085,752.27 |
807,216.81 |
-278,535.46 |
-25.65
|
2,171,504.54 |
1,975,632.12 |
-195,872.42 |
-9.02
|
3,257,256.82 |
3,463,304.18 |
206,047.37 |
6.33
|
4,343,009.09 |
0.00 |
0.00 |
0.00
|
5,428,761.36 |
0.00 |
0.00 |
0.00
|
6,514,513.63 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
113,751.90 |
44,468.88 |
-69,283.02 |
-60.91
|
227,503.80 |
302,778.89 |
75,275.09 |
33.09
|
341,255.70 |
493,467.08 |
152,211.38 |
44.60
|
455,007.60 |
0.00 |
0.00 |
0.00
|
568,759.50 |
0.00 |
0.00 |
0.00
|
682,511.40 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
687,159.38 |
485,836.50 |
-201,322.88 |
-29.30
|
1,374,318.75 |
1,431,221.50 |
56,902.75 |
4.14
|
2,061,478.13 |
2,236,947.50 |
175,469.38 |
8.51
|
2,748,637.50 |
0.00 |
0.00 |
0.00
|
3,435,796.88 |
0.00 |
0.00 |
0.00
|
4,122,956.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,514,373.41 |
6,385,055.48 |
-129,317.93 |
-1.99
|
13,028,746.83 |
12,758,215.48 |
-270,531.35 |
-2.08
|
19,543,120.24 |
19,568,587.09 |
25,466.85 |
0.13
|
26,057,493.66 |
0.00 |
0.00 |
0.00
|
32,571,867.07 |
0.00 |
0.00 |
0.00
|
39,086,240.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,150,000.00 |
1,983,107.64 |
-166,892.36 |
-7.76
|
4,300,000.00 |
4,059,404.35 |
-240,595.65 |
-5.60
|
6,450,000.00 |
7,163,520.07 |
713,520.07 |
11.06
|
8,600,000.00 |
0.00 |
0.00 |
0.00
|
10,750,000.00 |
0.00 |
0.00 |
0.00
|
12,900,000.00 |
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
|
P19 |
ค่าตอบแทน |
3,047,787.50 |
2,599,487.00 |
-448,300.50 |
-14.71
|
6,095,575.00 |
6,139,556.00 |
43,981.00 |
0.72
|
9,143,362.50 |
9,403,986.00 |
260,623.50 |
2.85
|
12,191,150.00 |
0.00 |
0.00 |
0.00
|
15,238,937.50 |
0.00 |
0.00 |
0.00
|
18,286,725.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
474,404.70 |
418,457.76 |
-55,946.94 |
-11.79
|
948,809.40 |
765,611.56 |
-183,197.84 |
-19.31
|
1,423,214.10 |
1,275,921.20 |
-147,292.90 |
-10.35
|
1,897,618.80 |
0.00 |
0.00 |
0.00
|
2,372,023.50 |
0.00 |
0.00 |
0.00
|
2,846,428.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
972,683.92 |
671,958.32 |
-300,725.60 |
-30.92
|
1,945,367.83 |
1,204,653.31 |
-740,714.52 |
-38.08
|
2,918,051.75 |
2,275,397.92 |
-642,653.83 |
-22.02
|
3,890,735.67 |
0.00 |
0.00 |
0.00
|
4,863,419.58 |
0.00 |
0.00 |
0.00
|
5,836,103.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
434,429.33 |
399,194.05 |
-35,235.28 |
-8.11
|
868,858.67 |
765,396.19 |
-103,462.48 |
-11.91
|
1,303,288.00 |
1,017,140.89 |
-286,147.11 |
-21.96
|
1,737,717.33 |
0.00 |
0.00 |
0.00
|
2,172,146.67 |
0.00 |
0.00 |
0.00
|
2,606,576.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
735,083.82 |
516,854.06 |
-218,229.76 |
-29.69
|
1,470,167.64 |
1,072,675.47 |
-397,492.17 |
-27.04
|
2,205,251.46 |
1,708,486.59 |
-496,764.87 |
-22.53
|
2,940,335.28 |
0.00 |
0.00 |
0.00
|
3,675,419.10 |
0.00 |
0.00 |
0.00
|
4,410,502.92 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,387,641.12 |
1,269,171.72 |
-118,469.40 |
-8.54
|
2,775,282.24 |
2,566,363.35 |
-208,918.89 |
-7.53
|
4,162,923.36 |
3,883,621.03 |
-279,302.33 |
-6.71
|
5,550,564.47 |
0.00 |
0.00 |
0.00
|
6,938,205.59 |
0.00 |
0.00 |
0.00
|
8,325,846.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
129,166.67 |
2,037,918.99 |
1,908,752.32 |
1,477.74
|
258,333.33 |
2,110,075.29 |
1,851,741.96 |
716.80
|
387,500.00 |
2,280,758.47 |
1,893,258.47 |
488.58
|
516,666.67 |
0.00 |
0.00 |
0.00
|
645,833.33 |
0.00 |
0.00 |
0.00
|
775,000.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,297,889.79 |
118,930.50 |
-1,178,959.29 |
-90.84
|
2,595,779.58 |
5,284,286.08 |
2,688,506.50 |
103.57
|
3,893,669.37 |
6,244,704.83 |
2,351,035.47 |
60.38
|
5,191,559.15 |
0.00 |
0.00 |
0.00
|
6,489,448.94 |
0.00 |
0.00 |
0.00
|
7,787,338.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,160,307.24 |
19,831,104.13 |
-1,329,203.11 |
-6.28
|
42,320,614.49 |
45,840,592.77 |
3,519,978.29 |
8.32
|
63,480,921.73 |
67,477,917.07 |
3,996,995.34 |
6.30
|
84,641,228.97 |
0.00 |
0.00 |
0.00
|
105,801,536.21 |
0.00 |
0.00 |
0.00
|
126,961,843.46 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
149,145.09 |
-831,262.21 |
-980,407.30 |
-657.35
|
298,290.18 |
8,849,632.01 |
8,551,341.84 |
2,866.79
|
447,435.26 |
5,303,651.71 |
4,856,216.45 |
1,085.35
|
596,580.35 |
0.00 |
0.00 |
0.00
|
745,725.44 |
0.00 |
0.00 |
0.00
|
894,870.53 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
437,909.51 |
0.00 |
0.00
|
0.00 |
11,415,995.36 |
0.00 |
0.00
|
0.00 |
8,893,272.74 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
437,909.51 |
0.00 |
0.00
|
0.00 |
11,415,995.36 |
0.00 |
0.00
|
0.00 |
8,893,272.74 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|