P04 |
รายได้ UC |
6,703,289.45 |
4,450,753.82 |
-2,252,535.63 |
-33.60
|
13,406,578.91 |
18,515,013.04 |
5,108,434.13 |
38.10
|
20,109,868.36 |
24,826,020.79 |
4,716,152.43 |
23.45
|
26,813,157.82 |
0.00 |
0.00 |
0.00
|
33,516,447.27 |
0.00 |
0.00 |
0.00
|
40,219,736.73 |
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
|
P05 |
รายได้จาก EMS |
13,333.33 |
0.00 |
0.00 |
0.00
|
26,666.67 |
21,850.00 |
-4,816.67 |
-18.06
|
40,000.00 |
61,350.00 |
21,350.00 |
53.38
|
53,333.33 |
0.00 |
0.00 |
0.00
|
66,666.67 |
0.00 |
0.00 |
0.00
|
80,000.00 |
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 |
20,833.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
27,122.00 |
-14,544.67 |
-34.91
|
62,500.00 |
119,957.61 |
57,457.61 |
91.93
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
1,016,666.67 |
666,390.71 |
-350,275.96 |
-34.45
|
2,033,333.33 |
1,185,838.96 |
-847,494.37 |
-41.68
|
3,050,000.00 |
2,198,431.31 |
-851,568.69 |
-27.92
|
4,066,666.67 |
0.00 |
0.00 |
0.00
|
5,083,333.33 |
0.00 |
0.00 |
0.00
|
6,100,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
4,829,166.67 |
5,502,088.00 |
672,921.33 |
13.93
|
9,658,333.33 |
10,143,280.00 |
484,946.67 |
5.02
|
14,487,500.00 |
14,817,431.00 |
329,931.00 |
2.28
|
19,316,666.67 |
0.00 |
0.00 |
0.00
|
24,145,833.33 |
0.00 |
0.00 |
0.00
|
28,975,000.00 |
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 |
600,000.00 |
532,799.00 |
-67,201.00 |
-11.20
|
1,200,000.00 |
895,936.50 |
-304,063.50 |
-25.34
|
1,800,000.00 |
1,224,585.70 |
-575,414.30 |
-31.97
|
2,400,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
3,600,000.00 |
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 |
0.00 |
1,335.00 |
1,335.00 |
0.00
|
0.00 |
1,335.00 |
1,335.00 |
0.00
|
0.00 |
1,186.00 |
1,186.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,926,074.82 |
2,766,644.83 |
-159,429.99 |
-5.45
|
5,852,149.63 |
5,243,636.11 |
-608,513.52 |
-10.40
|
8,778,224.45 |
7,674,591.69 |
-1,103,632.76 |
-12.57
|
11,704,299.26 |
0.00 |
0.00 |
0.00
|
14,630,374.08 |
0.00 |
0.00 |
0.00
|
17,556,448.89 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
8,507,395.58 |
7,916,210.00 |
-591,185.58 |
-6.95
|
17,014,791.17 |
15,841,200.00 |
-1,173,591.17 |
-6.90
|
25,522,186.75 |
23,757,953.00 |
-1,764,233.75 |
-6.91
|
34,029,582.33 |
0.00 |
0.00 |
0.00
|
42,536,977.92 |
0.00 |
0.00 |
0.00
|
51,044,373.50 |
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
|
P12 |
รายได้อื่น |
2,899,137.70 |
2,662,043.98 |
-237,093.72 |
-8.18
|
5,798,275.40 |
11,153,692.95 |
5,355,417.55 |
92.36
|
8,697,413.10 |
13,775,697.71 |
5,078,284.61 |
58.39
|
11,596,550.80 |
0.00 |
0.00 |
0.00
|
14,495,688.50 |
0.00 |
0.00 |
0.00
|
17,394,826.20 |
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
|
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 |
612,610.08 |
0.00 |
0.00 |
0.00
|
1,225,220.16 |
0.00 |
0.00 |
0.00
|
1,837,830.24 |
0.00 |
0.00 |
0.00
|
2,450,440.32 |
0.00 |
0.00 |
0.00
|
3,063,050.40 |
0.00 |
0.00 |
0.00
|
3,675,660.48 |
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
|
P13S |
รวมรายได้ |
28,128,507.63 |
24,498,265.34 |
-3,630,242.29 |
-12.91
|
56,257,015.26 |
63,028,904.56 |
6,771,889.30 |
12.04
|
84,385,522.90 |
88,457,204.81 |
4,071,681.92 |
4.83
|
112,514,030.53 |
0.00 |
0.00 |
0.00
|
140,642,538.16 |
0.00 |
0.00 |
0.00
|
168,771,045.79 |
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 |
3,915,590.89 |
3,666,266.97 |
-249,323.92 |
-6.37
|
7,831,181.78 |
7,943,190.83 |
112,009.06 |
1.43
|
11,746,772.66 |
10,895,658.44 |
-851,114.22 |
-7.25
|
15,662,363.55 |
0.00 |
0.00 |
0.00
|
19,577,954.44 |
0.00 |
0.00 |
0.00
|
23,493,545.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,742,460.80 |
1,436,515.59 |
-305,945.21 |
-17.56
|
3,484,921.60 |
2,788,087.96 |
-696,833.64 |
-20.00
|
5,227,382.40 |
3,460,216.00 |
-1,767,166.40 |
-33.81
|
6,969,843.19 |
0.00 |
0.00 |
0.00
|
8,712,303.99 |
0.00 |
0.00 |
0.00
|
10,454,764.79 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
81,021.64 |
89,624.74 |
8,603.10 |
10.62
|
162,043.28 |
175,712.61 |
13,669.33 |
8.44
|
243,064.92 |
218,174.88 |
-24,890.04 |
-10.24
|
324,086.56 |
0.00 |
0.00 |
0.00
|
405,108.20 |
0.00 |
0.00 |
0.00
|
486,129.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
194,185.33 |
646,004.27 |
451,818.94 |
232.67
|
388,370.67 |
1,345,287.81 |
956,917.14 |
246.39
|
582,556.00 |
2,428,876.78 |
1,846,320.78 |
316.93
|
776,741.33 |
0.00 |
0.00 |
0.00
|
970,926.67 |
0.00 |
0.00 |
0.00
|
1,165,112.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,507,395.58 |
7,916,210.00 |
-591,185.58 |
-6.95
|
17,014,791.17 |
15,841,200.00 |
-1,173,591.17 |
-6.90
|
25,522,186.75 |
23,757,953.00 |
-1,764,233.75 |
-6.91
|
34,029,582.33 |
0.00 |
0.00 |
0.00
|
42,536,977.92 |
0.00 |
0.00 |
0.00
|
51,044,373.50 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,010,780.83 |
1,708,302.00 |
-302,478.83 |
-15.04
|
4,021,561.67 |
3,487,912.00 |
-533,649.67 |
-13.27
|
6,032,342.50 |
5,276,086.00 |
-756,256.50 |
-12.54
|
8,043,123.33 |
0.00 |
0.00 |
0.00
|
10,053,904.17 |
0.00 |
0.00 |
0.00
|
12,064,685.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,239,715.17 |
3,710,334.00 |
-529,381.17 |
-12.49
|
8,479,430.33 |
7,380,668.00 |
-1,098,762.33 |
-12.96
|
12,719,145.50 |
11,670,502.00 |
-1,048,643.50 |
-8.24
|
16,958,860.67 |
0.00 |
0.00 |
0.00
|
21,198,575.83 |
0.00 |
0.00 |
0.00
|
25,438,291.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
623,092.44 |
394,967.64 |
-228,124.80 |
-36.61
|
1,246,184.88 |
803,050.29 |
-443,134.59 |
-35.56
|
1,869,277.32 |
1,203,488.07 |
-665,789.25 |
-35.62
|
2,492,369.76 |
0.00 |
0.00 |
0.00
|
3,115,462.20 |
0.00 |
0.00 |
0.00
|
3,738,554.64 |
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
|
P21 |
ค่าใช้สอย |
3,558,803.38 |
1,224,898.77 |
-2,333,904.61 |
-65.58
|
7,117,606.75 |
4,553,772.92 |
-2,563,833.83 |
-36.02
|
10,676,410.13 |
8,934,339.71 |
-1,742,070.42 |
-16.32
|
14,235,213.50 |
0.00 |
0.00 |
0.00
|
17,794,016.88 |
0.00 |
0.00 |
0.00
|
21,352,820.25 |
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
|
P22 |
ค่าสาธารณูปโภค |
550,416.67 |
474,810.21 |
-75,606.46 |
-13.74
|
1,100,833.33 |
862,204.15 |
-238,629.18 |
-21.68
|
1,651,250.00 |
1,181,875.92 |
-469,374.08 |
-28.43
|
2,201,666.67 |
0.00 |
0.00 |
0.00
|
2,752,083.33 |
0.00 |
0.00 |
0.00
|
3,302,500.00 |
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
|
P23 |
วัสดุใช้ไป |
716,572.20 |
313,854.16 |
-402,718.04 |
-56.20
|
1,433,144.40 |
620,764.79 |
-812,379.61 |
-56.69
|
2,149,716.59 |
1,738,151.17 |
-411,565.42 |
-19.15
|
2,866,288.79 |
0.00 |
0.00 |
0.00
|
3,582,860.99 |
0.00 |
0.00 |
0.00
|
4,299,433.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,670,400.00 |
1,999,292.99 |
328,892.99 |
19.69
|
3,340,800.00 |
3,998,585.98 |
657,785.98 |
19.69
|
5,011,200.00 |
5,997,878.97 |
986,678.97 |
19.69
|
6,681,600.00 |
0.00 |
0.00 |
0.00
|
8,352,000.00 |
0.00 |
0.00 |
0.00
|
10,022,400.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
391,700.00 |
1,553,923.55 |
1,162,223.55 |
296.71
|
783,400.00 |
2,180,791.50 |
1,397,391.50 |
178.38
|
1,175,100.00 |
2,505,241.20 |
1,330,141.20 |
113.19
|
1,566,800.00 |
0.00 |
0.00 |
0.00
|
1,958,500.00 |
0.00 |
0.00 |
0.00
|
2,350,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
786,012.67 |
109,554.00 |
-676,458.67 |
-86.06
|
1,572,025.33 |
121,174.75 |
-1,450,850.58 |
-92.29
|
2,358,038.00 |
964,276.25 |
-1,393,761.75 |
-59.11
|
3,144,050.67 |
0.00 |
0.00 |
0.00
|
3,930,063.33 |
0.00 |
0.00 |
0.00
|
4,716,076.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
28,988,147.59 |
25,244,558.89 |
-3,743,588.70 |
-12.91
|
57,976,295.18 |
52,102,403.59 |
-5,873,891.59 |
-10.13
|
86,964,442.76 |
80,232,718.39 |
-6,731,724.37 |
-7.74
|
115,952,590.35 |
0.00 |
0.00 |
0.00
|
144,940,737.94 |
0.00 |
0.00 |
0.00
|
173,928,885.53 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-859,639.96 |
-746,293.55 |
113,346.41 |
-13.19
|
-1,719,279.91 |
10,926,500.97 |
12,645,780.88 |
-735.53
|
-2,578,919.87 |
8,224,486.42 |
10,803,406.29 |
-418.91
|
-3,438,559.82 |
0.00 |
0.00 |
0.00
|
-4,298,199.78 |
0.00 |
0.00 |
0.00
|
-5,157,839.74 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
1,252,999.44 |
0.00 |
0.00
|
0.00 |
14,925,086.95 |
0.00 |
0.00
|
0.00 |
14,222,365.39 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,252,999.44 |
0.00 |
0.00
|
0.00 |
14,925,086.95 |
0.00 |
0.00
|
0.00 |
14,222,365.39 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|