P04 |
รายได้ UC |
10,144,374.33 |
15,073,934.60 |
4,929,560.27 |
48.59
|
20,288,748.67 |
37,636,792.97 |
17,348,044.30 |
85.51
|
30,433,123.00 |
46,086,888.22 |
15,653,765.22 |
51.44
|
40,577,497.33 |
0.00 |
0.00 |
0.00
|
50,721,871.67 |
0.00 |
0.00 |
0.00
|
60,866,246.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
17,436.92 |
55,750.00 |
38,313.08 |
219.72
|
34,873.83 |
80,100.00 |
45,226.17 |
129.69
|
52,310.75 |
113,000.00 |
60,689.25 |
116.02
|
69,747.67 |
0.00 |
0.00 |
0.00
|
87,184.58 |
0.00 |
0.00 |
0.00
|
104,621.50 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
43,265.17 |
54,156.16 |
10,890.99 |
25.17
|
86,530.33 |
118,961.20 |
32,430.87 |
37.48
|
129,795.50 |
254,969.41 |
125,173.91 |
96.44
|
173,060.67 |
0.00 |
0.00 |
0.00
|
216,325.83 |
0.00 |
0.00 |
0.00
|
259,591.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
476,591.25 |
594,750.21 |
118,158.96 |
24.79
|
953,182.50 |
1,148,908.16 |
195,725.66 |
20.53
|
1,429,773.75 |
1,592,538.78 |
162,765.03 |
11.38
|
1,906,365.00 |
0.00 |
0.00 |
0.00
|
2,382,956.25 |
0.00 |
0.00 |
0.00
|
2,859,547.50 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,636,238.00 |
2,529,388.24 |
-106,849.76 |
-4.05
|
5,272,476.00 |
5,824,519.64 |
552,043.64 |
10.47
|
7,908,714.00 |
8,903,074.99 |
994,360.99 |
12.57
|
10,544,952.00 |
0.00 |
0.00 |
0.00
|
13,181,190.00 |
0.00 |
0.00 |
0.00
|
15,817,428.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,303,716.58 |
1,717,479.68 |
413,763.10 |
31.74
|
2,607,433.17 |
3,597,803.53 |
990,370.36 |
37.98
|
3,911,149.75 |
4,705,126.46 |
793,976.71 |
20.30
|
5,214,866.33 |
0.00 |
0.00 |
0.00
|
6,518,582.92 |
0.00 |
0.00 |
0.00
|
7,822,299.50 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
8,796.42 |
3,348.00 |
-5,448.42 |
-61.94
|
17,592.83 |
3,448.00 |
-14,144.83 |
-80.40
|
26,389.25 |
5,403.00 |
-20,986.25 |
-79.53
|
35,185.67 |
0.00 |
0.00 |
0.00
|
43,982.08 |
0.00 |
0.00 |
0.00
|
52,778.50 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
2,530,075.00 |
2,947,591.92 |
417,516.92 |
16.50
|
5,060,150.00 |
5,737,127.02 |
676,977.02 |
13.38
|
7,590,225.00 |
8,296,351.62 |
706,126.62 |
9.30
|
10,120,300.00 |
0.00 |
0.00 |
0.00
|
12,650,375.00 |
0.00 |
0.00 |
0.00
|
15,180,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,149,839.50 |
6,401,534.20 |
-748,305.30 |
-10.47
|
14,299,679.00 |
13,412,838.30 |
-886,840.70 |
-6.20
|
21,449,518.50 |
20,283,309.79 |
-1,166,208.71 |
-5.44
|
28,599,358.00 |
0.00 |
0.00 |
0.00
|
35,749,197.50 |
0.00 |
0.00 |
0.00
|
42,899,037.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,026,728.92 |
790,510.44 |
-236,218.48 |
-23.01
|
2,053,457.83 |
1,414,438.60 |
-639,019.23 |
-31.12
|
3,080,186.75 |
3,802,317.02 |
722,130.27 |
23.44
|
4,106,915.67 |
0.00 |
0.00 |
0.00
|
5,133,644.58 |
0.00 |
0.00 |
0.00
|
6,160,373.50 |
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
|
P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
12,500.00 |
12,500.00 |
0.00
|
0.00 |
137,500.00 |
137,500.00 |
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P13 |
รายได้งบลงทุน |
2,878,916.67 |
2,777,400.00 |
-101,516.67 |
-3.53
|
5,757,833.33 |
2,777,400.00 |
-2,980,433.33 |
-51.76
|
8,636,750.00 |
2,777,400.00 |
-5,859,350.00 |
-67.84
|
11,515,666.67 |
0.00 |
0.00 |
0.00
|
14,394,583.33 |
0.00 |
0.00 |
0.00
|
17,273,500.00 |
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
|
P13S |
รวมรายได้ |
28,215,978.75 |
32,945,843.45 |
4,729,864.70 |
16.76
|
56,431,957.50 |
71,764,837.42 |
15,332,879.92 |
27.17
|
84,647,936.25 |
96,957,879.29 |
12,309,943.04 |
14.54
|
112,863,915.00 |
0.00 |
0.00 |
0.00
|
141,079,893.75 |
0.00 |
0.00 |
0.00
|
169,295,872.50 |
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
|
P14 |
ต้นทุนยา |
2,577,640.42 |
1,327,163.62 |
-1,250,476.80 |
-48.51
|
5,155,280.83 |
3,527,234.31 |
-1,628,046.52 |
-31.58
|
7,732,921.25 |
6,866,068.92 |
-866,852.33 |
-11.21
|
10,310,561.67 |
0.00 |
0.00 |
0.00
|
12,888,202.08 |
0.00 |
0.00 |
0.00
|
15,465,842.50 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
2,501,692.75 |
2,636,977.29 |
135,284.54 |
5.41
|
5,003,385.50 |
3,540,718.07 |
-1,462,667.43 |
-29.23
|
7,505,078.25 |
7,792,916.35 |
287,838.10 |
3.84
|
10,006,771.00 |
0.00 |
0.00 |
0.00
|
12,508,463.75 |
0.00 |
0.00 |
0.00
|
15,010,156.50 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
62,204.42 |
11,560.00 |
-50,644.42 |
-81.42
|
124,408.83 |
11,560.00 |
-112,848.83 |
-90.71
|
186,613.25 |
11,560.00 |
-175,053.25 |
-93.81
|
248,817.67 |
0.00 |
0.00 |
0.00
|
311,022.08 |
0.00 |
0.00 |
0.00
|
373,226.50 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
383,975.75 |
523,083.00 |
139,107.25 |
36.23
|
767,951.50 |
1,163,796.00 |
395,844.50 |
51.55
|
1,151,927.25 |
1,323,527.00 |
171,599.75 |
14.90
|
1,535,903.00 |
0.00 |
0.00 |
0.00
|
1,919,878.75 |
0.00 |
0.00 |
0.00
|
2,303,854.50 |
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 |
7,149,839.00 |
6,401,534.20 |
-748,304.80 |
-10.47
|
14,299,678.00 |
13,412,838.30 |
-886,839.70 |
-6.20
|
21,449,517.00 |
20,283,309.79 |
-1,166,207.21 |
-5.44
|
28,599,356.00 |
0.00 |
0.00 |
0.00
|
35,749,195.00 |
0.00 |
0.00 |
0.00
|
42,899,034.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,726,598.92 |
1,766,808.72 |
40,209.80 |
2.33
|
3,453,197.83 |
3,708,155.04 |
254,957.21 |
7.38
|
5,179,796.75 |
5,574,880.04 |
395,083.29 |
7.63
|
6,906,395.67 |
0.00 |
0.00 |
0.00
|
8,632,994.58 |
0.00 |
0.00 |
0.00
|
10,359,593.50 |
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
|
P19 |
ค่าตอบแทน |
3,881,579.58 |
3,161,809.00 |
-719,770.58 |
-18.54
|
7,763,159.17 |
6,813,099.00 |
-950,060.17 |
-12.24
|
11,644,738.75 |
12,475,374.00 |
830,635.25 |
7.13
|
15,526,318.33 |
0.00 |
0.00 |
0.00
|
19,407,897.92 |
0.00 |
0.00 |
0.00
|
23,289,477.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
645,691.25 |
605,738.83 |
-39,952.42 |
-6.19
|
1,291,382.50 |
1,045,426.23 |
-245,956.27 |
-19.05
|
1,937,073.75 |
1,605,285.86 |
-331,787.89 |
-17.13
|
2,582,765.00 |
0.00 |
0.00 |
0.00
|
3,228,456.25 |
0.00 |
0.00 |
0.00
|
3,874,147.50 |
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
|
P21 |
ค่าใช้สอย |
2,407,673.50 |
1,163,722.31 |
-1,243,951.19 |
-51.67
|
4,815,347.00 |
4,471,737.71 |
-343,609.29 |
-7.14
|
7,223,020.50 |
5,174,444.46 |
-2,048,576.04 |
-28.36
|
9,630,694.00 |
0.00 |
0.00 |
0.00
|
12,038,367.50 |
0.00 |
0.00 |
0.00
|
14,446,041.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
652,563.25 |
605,711.92 |
-46,851.33 |
-7.18
|
1,305,126.50 |
1,142,744.92 |
-162,381.58 |
-12.44
|
1,957,689.75 |
1,632,958.56 |
-324,731.19 |
-16.59
|
2,610,253.00 |
0.00 |
0.00 |
0.00
|
3,262,816.25 |
0.00 |
0.00 |
0.00
|
3,915,379.50 |
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
|
P23 |
วัสดุใช้ไป |
716,337.25 |
852,366.93 |
136,029.68 |
18.99
|
1,432,674.50 |
1,519,366.48 |
86,691.98 |
6.05
|
2,149,011.75 |
2,200,535.52 |
51,523.77 |
2.40
|
2,865,349.00 |
0.00 |
0.00 |
0.00
|
3,581,686.25 |
0.00 |
0.00 |
0.00
|
4,298,023.50 |
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 |
1,977,858.42 |
1,812,362.87 |
-165,495.55 |
-8.37
|
3,955,716.83 |
3,540,486.47 |
-415,230.36 |
-10.50
|
5,933,575.25 |
5,282,691.30 |
-650,883.95 |
-10.97
|
7,911,433.67 |
0.00 |
0.00 |
0.00
|
9,889,292.08 |
0.00 |
0.00 |
0.00
|
11,867,150.50 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
535,506.75 |
535,506.75 |
0.00
|
0.00 |
918,953.35 |
918,953.35 |
0.00
|
0.00 |
998,140.85 |
998,140.85 |
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P25 |
ค่าใช้จ่ายอื่น |
821,823.67 |
2,316,687.50 |
1,494,863.83 |
181.90
|
1,643,647.33 |
1,830,104.50 |
186,457.17 |
11.34
|
2,465,471.00 |
2,097,694.50 |
-367,776.50 |
-14.92
|
3,287,294.67 |
0.00 |
0.00 |
0.00
|
4,109,118.33 |
0.00 |
0.00 |
0.00
|
4,930,942.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,364.00 |
5,364.00 |
0.00
|
0.00 |
26,224.00 |
26,224.00 |
0.00
|
0.00 |
151,224.00 |
151,224.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
25,505,478.17 |
23,726,396.94 |
-1,779,081.23 |
-6.98
|
51,010,956.33 |
46,672,444.38 |
-4,338,511.95 |
-8.51
|
76,516,434.50 |
73,470,611.15 |
-3,045,823.35 |
-3.98
|
102,021,912.67 |
0.00 |
0.00 |
0.00
|
127,527,390.83 |
0.00 |
0.00 |
0.00
|
153,032,869.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,710,500.58 |
9,219,446.51 |
6,508,945.93 |
240.14
|
5,421,001.17 |
25,092,393.04 |
19,671,391.87 |
362.87
|
8,131,501.75 |
23,487,268.14 |
15,355,766.39 |
188.84
|
10,842,002.33 |
0.00 |
0.00 |
0.00
|
13,552,502.92 |
0.00 |
0.00 |
0.00
|
16,263,003.50 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
8,259,773.38 |
0.00 |
0.00
|
0.00 |
25,869,203.51 |
0.00 |
0.00
|
0.00 |
26,006,283.44 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,259,773.38 |
0.00 |
0.00
|
0.00 |
25,869,203.51 |
0.00 |
0.00
|
0.00 |
26,006,283.44 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|