P04 |
รายได้ UC |
6,640,191.16 |
7,007,631.73 |
367,440.57 |
5.53
|
13,280,382.32 |
31,132,349.02 |
17,851,966.70 |
134.42
|
19,920,573.49 |
30,667,772.58 |
10,747,199.10 |
53.95
|
26,560,764.65 |
0.00 |
0.00 |
0.00
|
33,200,955.81 |
0.00 |
0.00 |
0.00
|
39,841,146.97 |
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
|
P05 |
รายได้จาก EMS |
50,000.00 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
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 |
0.00 |
0.00 |
0.00
|
50,000.00 |
5,128.00 |
-44,872.00 |
-89.74
|
75,000.00 |
6,757.00 |
-68,243.00 |
-90.99
|
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. |
318,166.67 |
315,348.35 |
-2,818.32 |
-0.89
|
636,333.33 |
678,055.46 |
41,722.13 |
6.56
|
954,500.00 |
801,819.62 |
-152,680.38 |
-16.00
|
1,272,666.67 |
0.00 |
0.00 |
0.00
|
1,590,833.33 |
0.00 |
0.00 |
0.00
|
1,909,000.00 |
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 |
3,016,666.67 |
2,915,693.17 |
-100,973.50 |
-3.35
|
6,033,333.33 |
5,780,213.89 |
-253,119.44 |
-4.20
|
9,050,000.00 |
8,150,757.55 |
-899,242.45 |
-9.94
|
12,066,666.67 |
0.00 |
0.00 |
0.00
|
15,083,333.33 |
0.00 |
0.00 |
0.00
|
18,100,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
431,500.00 |
428,194.40 |
-3,305.60 |
-0.77
|
863,000.00 |
764,411.65 |
-98,588.35 |
-11.42
|
1,294,500.00 |
1,191,374.83 |
-103,125.17 |
-7.97
|
1,726,000.00 |
0.00 |
0.00 |
0.00
|
2,157,500.00 |
0.00 |
0.00 |
0.00
|
2,589,000.00 |
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 |
6,166.67 |
95.00 |
-6,071.67 |
-98.46
|
12,333.33 |
2,557.50 |
-9,775.83 |
-79.26
|
18,500.00 |
4,611.25 |
-13,888.75 |
-75.07
|
24,666.67 |
0.00 |
0.00 |
0.00
|
30,833.33 |
0.00 |
0.00 |
0.00
|
37,000.00 |
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 |
989,000.00 |
1,120,543.43 |
131,543.43 |
13.30
|
1,978,000.00 |
2,028,269.43 |
50,269.43 |
2.54
|
2,967,000.00 |
2,749,671.18 |
-217,328.82 |
-7.32
|
3,956,000.00 |
0.00 |
0.00 |
0.00
|
4,945,000.00 |
0.00 |
0.00 |
0.00
|
5,934,000.00 |
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 |
6,668,743.22 |
6,398,810.00 |
-269,933.22 |
-4.05
|
13,337,486.43 |
13,201,838.10 |
-135,648.33 |
-1.02
|
20,006,229.65 |
19,773,719.65 |
-232,510.00 |
-1.16
|
26,674,972.87 |
0.00 |
0.00 |
0.00
|
33,343,716.08 |
0.00 |
0.00 |
0.00
|
40,012,459.30 |
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
|
P12 |
รายได้อื่น |
2,908,943.33 |
909,079.60 |
-1,999,863.73 |
-68.75
|
5,817,886.67 |
1,925,677.70 |
-3,892,208.97 |
-66.90
|
8,726,830.00 |
2,921,640.30 |
-5,805,189.70 |
-66.52
|
11,635,773.33 |
0.00 |
0.00 |
0.00
|
14,544,716.67 |
0.00 |
0.00 |
0.00
|
17,453,660.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,037,674.04 |
0.00 |
0.00 |
0.00
|
8,075,348.08 |
0.00 |
0.00 |
0.00
|
12,113,022.12 |
18,346,073.49 |
6,233,051.37 |
51.46
|
16,150,696.16 |
0.00 |
0.00 |
0.00
|
20,188,370.20 |
0.00 |
0.00 |
0.00
|
24,226,044.25 |
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
|
P13S |
รวมรายได้ |
25,092,051.75 |
19,095,395.68 |
-5,996,656.07 |
-23.90
|
50,184,103.51 |
55,518,500.75 |
5,334,397.25 |
10.63
|
75,276,155.26 |
84,614,197.45 |
9,338,042.19 |
12.41
|
100,368,207.01 |
0.00 |
0.00 |
0.00
|
125,460,258.76 |
0.00 |
0.00 |
0.00
|
150,552,310.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,000,000.00 |
2,878,837.92 |
878,837.92 |
43.94
|
4,000,000.00 |
5,105,764.25 |
1,105,764.25 |
27.64
|
6,000,000.00 |
6,218,035.43 |
218,035.43 |
3.63
|
8,000,000.00 |
0.00 |
0.00 |
0.00
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
12,000,000.00 |
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 |
566,666.67 |
556,103.61 |
-10,563.06 |
-1.86
|
1,133,333.33 |
770,511.98 |
-362,821.35 |
-32.01
|
1,700,000.00 |
1,359,655.12 |
-340,344.88 |
-20.02
|
2,266,666.67 |
0.00 |
0.00 |
0.00
|
2,833,333.33 |
0.00 |
0.00 |
0.00
|
3,400,000.00 |
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 |
69,166.67 |
19,004.00 |
-50,162.67 |
-72.52
|
138,333.33 |
66,540.76 |
-71,792.57 |
-51.90
|
207,500.00 |
91,387.48 |
-116,112.52 |
-55.96
|
276,666.67 |
0.00 |
0.00 |
0.00
|
345,833.33 |
0.00 |
0.00 |
0.00
|
415,000.00 |
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 |
468,583.92 |
565,131.20 |
96,547.28 |
20.60
|
937,167.83 |
1,276,616.60 |
339,448.77 |
36.22
|
1,405,751.75 |
2,092,941.40 |
687,189.65 |
48.88
|
1,874,335.67 |
0.00 |
0.00 |
0.00
|
2,342,919.58 |
0.00 |
0.00 |
0.00
|
2,811,503.50 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
6,668,743.22 |
6,398,810.00 |
-269,933.22 |
-4.05
|
13,337,486.43 |
13,201,838.10 |
-135,648.33 |
-1.02
|
20,006,229.65 |
19,773,719.65 |
-232,510.00 |
-1.16
|
26,674,972.87 |
0.00 |
0.00 |
0.00
|
33,343,716.08 |
0.00 |
0.00 |
0.00
|
40,012,459.30 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,406,666.67 |
1,502,274.00 |
95,607.33 |
6.80
|
2,813,333.33 |
3,147,107.00 |
333,773.67 |
11.86
|
4,220,000.00 |
4,507,912.00 |
287,912.00 |
6.82
|
5,626,666.67 |
0.00 |
0.00 |
0.00
|
7,033,333.33 |
0.00 |
0.00 |
0.00
|
8,440,000.00 |
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 |
2,973,416.67 |
2,603,782.00 |
-369,634.67 |
-12.43
|
5,946,833.33 |
5,655,972.00 |
-290,861.33 |
-4.89
|
8,920,250.00 |
8,559,466.00 |
-360,784.00 |
-4.04
|
11,893,666.67 |
0.00 |
0.00 |
0.00
|
14,867,083.33 |
0.00 |
0.00 |
0.00
|
17,840,500.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
457,583.33 |
428,149.60 |
-29,433.73 |
-6.43
|
915,166.67 |
928,749.70 |
13,583.03 |
1.48
|
1,372,750.00 |
1,319,874.30 |
-52,875.70 |
-3.85
|
1,830,333.33 |
0.00 |
0.00 |
0.00
|
2,287,916.67 |
0.00 |
0.00 |
0.00
|
2,745,500.00 |
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 |
2,046,410.83 |
717,611.81 |
-1,328,799.02 |
-64.93
|
4,092,821.67 |
2,547,015.01 |
-1,545,806.66 |
-37.77
|
6,139,232.50 |
6,006,033.16 |
-133,199.34 |
-2.17
|
8,185,643.33 |
0.00 |
0.00 |
0.00
|
10,232,054.17 |
0.00 |
0.00 |
0.00
|
12,278,465.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
367,833.33 |
406,726.99 |
38,893.66 |
10.57
|
735,666.67 |
779,337.85 |
43,671.18 |
5.94
|
1,103,500.00 |
874,961.85 |
-228,538.15 |
-20.71
|
1,471,333.33 |
0.00 |
0.00 |
0.00
|
1,839,166.67 |
0.00 |
0.00 |
0.00
|
2,207,000.00 |
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 |
632,096.58 |
622,204.74 |
-9,891.84 |
-1.56
|
1,264,193.17 |
1,152,532.71 |
-111,660.46 |
-8.83
|
1,896,289.75 |
1,603,443.17 |
-292,846.58 |
-15.44
|
2,528,386.33 |
0.00 |
0.00 |
0.00
|
3,160,482.92 |
0.00 |
0.00 |
0.00
|
3,792,579.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,703,716.67 |
1,828,718.33 |
125,001.66 |
7.34
|
3,407,433.33 |
3,584,144.91 |
176,711.58 |
5.19
|
5,111,150.00 |
5,391,931.70 |
280,781.70 |
5.49
|
6,814,866.67 |
0.00 |
0.00 |
0.00
|
8,518,583.33 |
0.00 |
0.00 |
0.00
|
10,222,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
31,916.67 |
92,853.00 |
60,936.33 |
190.92
|
63,833.33 |
158,843.57 |
95,010.24 |
148.84
|
95,750.00 |
214,132.38 |
118,382.38 |
123.64
|
127,666.67 |
0.00 |
0.00 |
0.00
|
159,583.33 |
0.00 |
0.00 |
0.00
|
191,500.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,104,083.33 |
321,436.75 |
-782,646.58 |
-70.89
|
2,208,166.67 |
1,005,876.25 |
-1,202,290.42 |
-54.45
|
3,312,250.00 |
1,525,012.50 |
-1,787,237.50 |
-53.96
|
4,416,333.33 |
0.00 |
0.00 |
0.00
|
5,520,416.67 |
0.00 |
0.00 |
0.00
|
6,624,500.00 |
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 |
20,496,884.55 |
18,941,643.95 |
-1,555,240.60 |
-7.59
|
40,993,769.10 |
39,380,850.69 |
-1,612,918.41 |
-3.93
|
61,490,653.65 |
59,538,506.14 |
-1,952,147.51 |
-3.17
|
81,987,538.20 |
0.00 |
0.00 |
0.00
|
102,484,422.75 |
0.00 |
0.00 |
0.00
|
122,981,307.30 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
4,595,167.20 |
153,751.73 |
-4,441,415.47 |
-96.65
|
9,190,334.41 |
16,137,650.06 |
6,947,315.66 |
75.59
|
13,785,501.61 |
25,075,691.31 |
11,290,189.70 |
81.90
|
18,380,668.81 |
0.00 |
0.00 |
0.00
|
22,975,836.01 |
0.00 |
0.00 |
0.00
|
27,571,003.22 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
1,982,470.06 |
0.00 |
0.00
|
0.00 |
19,721,794.97 |
0.00 |
0.00
|
0.00 |
12,121,549.52 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,982,470.06 |
0.00 |
0.00
|
0.00 |
19,721,794.97 |
0.00 |
0.00
|
0.00 |
12,121,549.52 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|