P04 |
รายได้ UC |
11,851,666.67 |
4,053,755.25 |
-7,797,911.42 |
-65.80
|
23,703,333.33 |
43,513,177.69 |
19,809,844.36 |
83.57
|
35,555,000.00 |
45,046,409.77 |
9,491,409.77 |
26.70
|
47,406,666.67 |
0.00 |
0.00 |
0.00
|
59,258,333.33 |
0.00 |
0.00 |
0.00
|
71,110,000.00 |
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
|
P05 |
รายได้จาก EMS |
15,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
0.00 |
0.00 |
0.00
|
45,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
0.00 |
0.00 |
0.00
|
90,000.00 |
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 |
83,333.33 |
61,384.71 |
-21,948.62 |
-26.34
|
166,666.67 |
77,489.71 |
-89,176.96 |
-53.51
|
250,000.00 |
77,489.71 |
-172,510.29 |
-69.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
500,000.00 |
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. |
187,500.00 |
80,190.50 |
-107,309.50 |
-57.23
|
375,000.00 |
80,190.50 |
-294,809.50 |
-78.62
|
562,500.00 |
200,687.45 |
-361,812.55 |
-64.32
|
750,000.00 |
0.00 |
0.00 |
0.00
|
937,500.00 |
0.00 |
0.00 |
0.00
|
1,125,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,183,333.33 |
731,093.29 |
-452,240.04 |
-38.22
|
2,366,666.67 |
1,629,133.73 |
-737,532.94 |
-31.16
|
3,550,000.00 |
2,461,031.28 |
-1,088,968.72 |
-30.68
|
4,733,333.33 |
0.00 |
0.00 |
0.00
|
5,916,666.67 |
0.00 |
0.00 |
0.00
|
7,100,000.00 |
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 |
333,333.33 |
233,744.75 |
-99,588.58 |
-29.88
|
666,666.67 |
486,628.75 |
-180,037.92 |
-27.01
|
1,000,000.00 |
755,344.21 |
-244,655.79 |
-24.47
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
416,666.67 |
203,975.50 |
-212,691.17 |
-51.05
|
833,333.33 |
465,938.50 |
-367,394.83 |
-44.09
|
1,250,000.00 |
569,633.50 |
-680,366.50 |
-54.43
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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 |
1,666,666.67 |
1,474,824.00 |
-191,842.67 |
-11.51
|
3,333,333.33 |
2,737,681.75 |
-595,651.58 |
-17.87
|
5,000,000.00 |
4,029,612.15 |
-970,387.85 |
-19.41
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
10,000,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
6,273,870.00 |
6,560,107.34 |
286,237.34 |
4.56
|
12,547,740.00 |
12,960,911.34 |
413,171.34 |
3.29
|
18,821,610.00 |
19,554,235.02 |
732,625.02 |
3.89
|
25,095,480.00 |
0.00 |
0.00 |
0.00
|
31,369,350.00 |
0.00 |
0.00 |
0.00
|
37,643,220.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,615,416.67 |
716,823.75 |
-898,592.92 |
-55.63
|
3,230,833.33 |
1,080,424.11 |
-2,150,409.22 |
-66.56
|
4,846,250.00 |
2,462,150.73 |
-2,384,099.27 |
-49.19
|
6,461,666.67 |
0.00 |
0.00 |
0.00
|
8,077,083.33 |
0.00 |
0.00 |
0.00
|
9,692,500.00 |
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
|
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 |
1,154,225.13 |
0.00 |
0.00 |
0.00
|
2,308,450.25 |
0.00 |
0.00 |
0.00
|
3,462,675.38 |
0.00 |
0.00 |
0.00
|
4,616,900.50 |
0.00 |
0.00 |
0.00
|
5,771,125.63 |
0.00 |
0.00 |
0.00
|
6,925,350.75 |
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
|
P13S |
รวมรายได้ |
24,781,011.79 |
14,115,899.09 |
-10,665,112.70 |
-43.04
|
49,562,023.58 |
63,031,576.08 |
13,469,552.50 |
27.18
|
74,343,035.38 |
75,156,593.82 |
813,558.45 |
1.09
|
99,124,047.17 |
0.00 |
0.00 |
0.00
|
123,905,058.96 |
0.00 |
0.00 |
0.00
|
148,686,070.75 |
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
|
P14 |
ต้นทุนยา |
2,988,247.67 |
2,140,446.51 |
-847,801.16 |
-28.37
|
5,976,495.34 |
4,605,934.83 |
-1,370,560.51 |
-22.93
|
8,964,743.00 |
6,788,344.38 |
-2,176,398.62 |
-24.28
|
11,952,990.67 |
0.00 |
0.00 |
0.00
|
14,941,238.34 |
0.00 |
0.00 |
0.00
|
17,929,486.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,298,572.55 |
1,799,791.36 |
501,218.81 |
38.60
|
2,597,145.10 |
3,047,231.79 |
450,086.69 |
17.33
|
3,895,717.65 |
4,219,964.89 |
324,247.25 |
8.32
|
5,194,290.19 |
0.00 |
0.00 |
0.00
|
6,492,862.74 |
0.00 |
0.00 |
0.00
|
7,791,435.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
156,200.50 |
26,648.10 |
-129,552.40 |
-82.94
|
312,401.00 |
77,384.75 |
-235,016.25 |
-75.23
|
468,601.50 |
306,460.75 |
-162,140.75 |
-34.60
|
624,802.00 |
0.00 |
0.00 |
0.00
|
781,002.50 |
0.00 |
0.00 |
0.00
|
937,203.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
856,053.83 |
444,701.00 |
-411,352.83 |
-48.05
|
1,712,107.67 |
683,502.00 |
-1,028,605.67 |
-60.08
|
2,568,161.50 |
1,529,675.00 |
-1,038,486.50 |
-40.44
|
3,424,215.33 |
0.00 |
0.00 |
0.00
|
4,280,269.17 |
0.00 |
0.00 |
0.00
|
5,136,323.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,273,870.00 |
6,597,313.34 |
323,443.34 |
5.16
|
12,547,740.00 |
13,037,231.50 |
489,491.50 |
3.90
|
18,821,610.00 |
19,667,761.18 |
846,151.18 |
4.50
|
25,095,480.00 |
0.00 |
0.00 |
0.00
|
31,369,350.00 |
0.00 |
0.00 |
0.00
|
37,643,220.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,096,597.17 |
768,423.20 |
-328,173.97 |
-29.93
|
2,193,194.33 |
1,978,908.48 |
-214,285.85 |
-9.77
|
3,289,791.50 |
2,965,366.98 |
-324,424.52 |
-9.86
|
4,386,388.67 |
0.00 |
0.00 |
0.00
|
5,482,985.83 |
0.00 |
0.00 |
0.00
|
6,579,583.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,848,478.33 |
3,231,664.00 |
-616,814.33 |
-16.03
|
7,696,956.65 |
6,466,903.00 |
-1,230,053.65 |
-15.98
|
11,545,434.98 |
9,609,687.00 |
-1,935,747.98 |
-16.77
|
15,393,913.31 |
0.00 |
0.00 |
0.00
|
19,242,391.63 |
0.00 |
0.00 |
0.00
|
23,090,869.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
446,485.83 |
364,038.60 |
-82,447.23 |
-18.47
|
892,971.67 |
623,794.80 |
-269,176.87 |
-30.14
|
1,339,457.50 |
1,021,106.70 |
-318,350.80 |
-23.77
|
1,785,943.33 |
0.00 |
0.00 |
0.00
|
2,232,429.17 |
0.00 |
0.00 |
0.00
|
2,678,915.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,286,803.42 |
654,577.90 |
-632,225.52 |
-49.13
|
2,573,606.83 |
1,239,301.60 |
-1,334,305.23 |
-51.85
|
3,860,410.25 |
1,640,081.60 |
-2,220,328.65 |
-57.52
|
5,147,213.67 |
0.00 |
0.00 |
0.00
|
6,434,017.08 |
0.00 |
0.00 |
0.00
|
7,720,820.50 |
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 |
435,700.00 |
789,420.70 |
353,720.70 |
81.18
|
871,400.00 |
1,172,611.15 |
301,211.15 |
34.57
|
1,307,100.00 |
1,537,875.95 |
230,775.95 |
17.66
|
1,742,800.00 |
0.00 |
0.00 |
0.00
|
2,178,500.00 |
0.00 |
0.00 |
0.00
|
2,614,200.00 |
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
|
P23 |
วัสดุใช้ไป |
657,422.77 |
192,192.45 |
-465,230.32 |
-70.77
|
1,314,845.54 |
356,021.95 |
-958,823.59 |
-72.92
|
1,972,268.31 |
556,651.95 |
-1,415,616.36 |
-71.78
|
2,629,691.08 |
0.00 |
0.00 |
0.00
|
3,287,113.85 |
0.00 |
0.00 |
0.00
|
3,944,536.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,916,666.67 |
3,071,322.84 |
154,656.17 |
5.30
|
5,833,333.33 |
6,142,645.68 |
309,312.35 |
5.30
|
8,750,000.00 |
9,223,338.89 |
473,338.89 |
5.41
|
11,666,666.67 |
0.00 |
0.00 |
0.00
|
14,583,333.33 |
0.00 |
0.00 |
0.00
|
17,500,000.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
25,000.00 |
51,419.23 |
26,419.23 |
105.68
|
50,000.00 |
126,268.33 |
76,268.33 |
152.54
|
75,000.00 |
140,564.78 |
65,564.78 |
87.42
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
2,468,457.42 |
1,516,118.00 |
-952,339.42 |
-38.58
|
4,936,914.83 |
5,300,735.00 |
363,820.17 |
7.37
|
7,405,372.25 |
6,552,336.50 |
-853,035.75 |
-11.52
|
9,873,829.67 |
0.00 |
0.00 |
0.00
|
12,342,287.08 |
0.00 |
0.00 |
0.00
|
14,810,744.50 |
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
|
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 |
24,754,556.15 |
21,648,077.23 |
-3,106,478.92 |
-12.55
|
49,509,112.29 |
44,858,474.86 |
-4,650,637.43 |
-9.39
|
74,263,668.44 |
65,759,216.55 |
-8,504,451.89 |
-11.45
|
99,018,224.58 |
0.00 |
0.00 |
0.00
|
123,772,780.73 |
0.00 |
0.00 |
0.00
|
148,527,336.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
26,455.65 |
-7,532,178.14 |
-7,558,633.79 |
-28,570.97
|
52,911.29 |
18,173,101.22 |
18,120,189.93 |
34,246.36
|
79,366.94 |
9,397,377.27 |
9,318,010.33 |
11,740.42
|
105,822.58 |
0.00 |
0.00 |
0.00
|
132,278.23 |
0.00 |
0.00 |
0.00
|
158,733.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-4,460,855.30 |
0.00 |
0.00
|
0.00 |
24,315,746.90 |
0.00 |
0.00
|
0.00 |
18,620,716.16 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-4,460,855.30 |
0.00 |
0.00
|
0.00 |
24,315,746.90 |
0.00 |
0.00
|
0.00 |
18,620,716.16 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|