P04 |
รายได้ UC |
5,416,666.67 |
2,786,371.91 |
-2,630,294.76 |
-48.56
|
10,833,333.33 |
24,039,816.76 |
13,206,483.43 |
121.91
|
16,250,000.00 |
26,382,563.45 |
10,132,563.45 |
62.35
|
21,666,666.67 |
0.00 |
0.00 |
0.00
|
27,083,333.33 |
0.00 |
0.00 |
0.00
|
32,500,000.00 |
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
|
P05 |
รายได้จาก EMS |
31,666.67 |
29,400.00 |
-2,266.67 |
-7.16
|
63,333.33 |
29,400.00 |
-33,933.33 |
-53.58
|
95,000.00 |
29,400.00 |
-65,600.00 |
-69.05
|
126,666.67 |
0.00 |
0.00 |
0.00
|
158,333.33 |
0.00 |
0.00 |
0.00
|
190,000.00 |
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 |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
18,128.00 |
1,461.33 |
8.77
|
25,000.00 |
18,128.00 |
-6,872.00 |
-27.49
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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. |
41,666.67 |
49,309.00 |
7,642.33 |
18.34
|
83,333.33 |
81,801.50 |
-1,531.83 |
-1.84
|
125,000.00 |
128,468.50 |
3,468.50 |
2.77
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
250,000.00 |
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 |
395,833.33 |
432,588.00 |
36,754.67 |
9.29
|
791,666.67 |
924,412.00 |
132,745.33 |
16.77
|
1,187,500.00 |
1,386,290.50 |
198,790.50 |
16.74
|
1,583,333.33 |
0.00 |
0.00 |
0.00
|
1,979,166.67 |
0.00 |
0.00 |
0.00
|
2,375,000.00 |
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 |
120,833.33 |
104,422.90 |
-16,410.43 |
-13.58
|
241,666.67 |
234,510.40 |
-7,156.27 |
-2.96
|
362,500.00 |
352,527.52 |
-9,972.48 |
-2.75
|
483,333.33 |
0.00 |
0.00 |
0.00
|
604,166.67 |
0.00 |
0.00 |
0.00
|
725,000.00 |
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 |
333,333.33 |
1,505,351.00 |
1,172,017.67 |
351.61
|
666,666.67 |
1,717,403.40 |
1,050,736.73 |
157.61
|
1,000,000.00 |
1,880,328.40 |
880,328.40 |
88.03
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,041,666.67 |
890,627.98 |
-151,038.69 |
-14.50
|
2,083,333.33 |
1,842,343.34 |
-240,989.99 |
-11.57
|
3,125,000.00 |
3,815,137.33 |
690,137.33 |
22.08
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,208,333.33 |
0.00 |
0.00 |
0.00
|
6,250,000.00 |
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 |
4,688,050.00 |
0.00 |
0.00 |
0.00
|
9,376,100.00 |
0.00 |
0.00 |
0.00
|
14,064,150.00 |
0.00 |
0.00 |
0.00
|
18,752,200.00 |
0.00 |
0.00 |
0.00
|
23,440,250.00 |
0.00 |
0.00 |
0.00
|
28,128,300.00 |
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
|
P12 |
รายได้อื่น |
916,666.67 |
4,788,161.95 |
3,871,495.28 |
422.34
|
1,833,333.33 |
9,220,080.55 |
7,386,747.22 |
402.91
|
2,750,000.00 |
14,693,864.52 |
11,943,864.52 |
434.32
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
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
|
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 |
343,004.75 |
0.00 |
0.00 |
0.00
|
686,009.50 |
0.00 |
0.00 |
0.00
|
1,029,014.25 |
0.00 |
0.00 |
0.00
|
1,372,019.00 |
0.00 |
0.00 |
0.00
|
1,715,023.75 |
0.00 |
0.00 |
0.00
|
2,058,028.50 |
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
|
P13S |
รวมรายได้ |
13,337,721.42 |
10,586,232.74 |
-2,751,488.68 |
-20.63
|
26,675,442.83 |
38,107,895.95 |
11,432,453.12 |
42.86
|
40,013,164.25 |
48,686,708.22 |
8,673,543.97 |
21.68
|
53,350,885.67 |
0.00 |
0.00 |
0.00
|
66,688,607.08 |
0.00 |
0.00 |
0.00
|
80,026,328.50 |
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 |
1,083,333.33 |
1,169,748.83 |
86,415.50 |
7.98
|
2,166,666.67 |
2,147,790.44 |
-18,876.23 |
-0.87
|
3,250,000.00 |
3,722,953.57 |
472,953.57 |
14.55
|
4,333,333.33 |
0.00 |
0.00 |
0.00
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
450,458.33 |
154,854.59 |
-295,603.74 |
-65.62
|
900,916.67 |
815,391.96 |
-85,524.71 |
-9.49
|
1,351,375.00 |
1,043,717.42 |
-307,657.58 |
-22.77
|
1,801,833.33 |
0.00 |
0.00 |
0.00
|
2,252,291.67 |
0.00 |
0.00 |
0.00
|
2,702,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
58,333.33 |
3,702.62 |
-54,630.71 |
-93.65
|
116,666.67 |
63,327.94 |
-53,338.73 |
-45.72
|
175,000.00 |
199,726.40 |
24,726.40 |
14.13
|
233,333.33 |
0.00 |
0.00 |
0.00
|
291,666.67 |
0.00 |
0.00 |
0.00
|
350,000.00 |
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 |
527,500.00 |
130,926.00 |
-396,574.00 |
-75.18
|
1,055,000.00 |
358,166.00 |
-696,834.00 |
-66.05
|
1,582,500.00 |
917,937.00 |
-664,563.00 |
-41.99
|
2,110,000.00 |
0.00 |
0.00 |
0.00
|
2,637,500.00 |
0.00 |
0.00 |
0.00
|
3,165,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
4,688,050.00 |
4,289,090.00 |
-398,960.00 |
-8.51
|
9,376,100.00 |
8,511,660.40 |
-864,439.60 |
-9.22
|
14,064,150.00 |
12,792,673.80 |
-1,271,476.20 |
-9.04
|
18,752,200.00 |
0.00 |
0.00 |
0.00
|
23,440,250.00 |
0.00 |
0.00 |
0.00
|
28,128,300.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
797,916.67 |
749,311.06 |
-48,605.61 |
-6.09
|
1,595,833.33 |
1,516,978.06 |
-78,855.27 |
-4.94
|
2,393,750.00 |
2,254,886.56 |
-138,863.44 |
-5.80
|
3,191,666.67 |
0.00 |
0.00 |
0.00
|
3,989,583.33 |
0.00 |
0.00 |
0.00
|
4,787,500.00 |
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
|
P19 |
ค่าตอบแทน |
1,828,031.67 |
1,745,000.00 |
-83,031.67 |
-4.54
|
3,656,063.33 |
3,822,434.53 |
166,371.20 |
4.55
|
5,484,095.00 |
6,494,110.45 |
1,010,015.45 |
18.42
|
7,312,126.67 |
0.00 |
0.00 |
0.00
|
9,140,158.33 |
0.00 |
0.00 |
0.00
|
10,968,190.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
294,341.67 |
333,879.45 |
39,537.78 |
13.43
|
588,683.33 |
548,570.65 |
-40,112.68 |
-6.81
|
883,025.00 |
798,140.25 |
-84,884.75 |
-9.61
|
1,177,366.67 |
0.00 |
0.00 |
0.00
|
1,471,708.33 |
0.00 |
0.00 |
0.00
|
1,766,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,433,234.00 |
1,009,854.48 |
-423,379.52 |
-29.54
|
2,866,468.00 |
1,929,202.89 |
-937,265.11 |
-32.70
|
4,299,702.00 |
3,517,150.73 |
-782,551.27 |
-18.20
|
5,732,936.00 |
0.00 |
0.00 |
0.00
|
7,166,170.00 |
0.00 |
0.00 |
0.00
|
8,599,404.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
322,375.00 |
45,573.68 |
-276,801.32 |
-85.86
|
644,750.00 |
349,870.00 |
-294,880.00 |
-45.74
|
967,125.00 |
635,025.89 |
-332,099.11 |
-34.34
|
1,289,500.00 |
0.00 |
0.00 |
0.00
|
1,611,875.00 |
0.00 |
0.00 |
0.00
|
1,934,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
447,083.33 |
111,002.82 |
-336,080.51 |
-75.17
|
894,166.67 |
657,681.27 |
-236,485.40 |
-26.45
|
1,341,250.00 |
1,089,285.52 |
-251,964.48 |
-18.79
|
1,788,333.33 |
0.00 |
0.00 |
0.00
|
2,235,416.67 |
0.00 |
0.00 |
0.00
|
2,682,500.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
750,000.00 |
657,548.49 |
-92,451.51 |
-12.33
|
1,500,000.00 |
1,305,083.91 |
-194,916.09 |
-12.99
|
2,250,000.00 |
1,961,188.55 |
-288,811.45 |
-12.84
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
3,750,000.00 |
0.00 |
0.00 |
0.00
|
4,500,000.00 |
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 |
41,666.67 |
30,720.63 |
-10,946.04 |
-26.27
|
83,333.33 |
99,705.62 |
16,372.29 |
19.65
|
125,000.00 |
199,890.25 |
74,890.25 |
59.91
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
250,000.00 |
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 |
709,300.00 |
52,577.00 |
-656,723.00 |
-92.59
|
1,418,600.00 |
2,430,216.00 |
1,011,616.00 |
71.31
|
2,127,900.00 |
3,750,455.50 |
1,622,555.50 |
76.25
|
2,837,200.00 |
0.00 |
0.00 |
0.00
|
3,546,500.00 |
0.00 |
0.00 |
0.00
|
4,255,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,431,624.00 |
10,483,789.65 |
-2,947,834.35 |
-21.95
|
26,863,248.00 |
24,556,079.67 |
-2,307,168.33 |
-8.59
|
40,294,872.00 |
39,377,141.89 |
-917,730.11 |
-2.28
|
53,726,496.00 |
0.00 |
0.00 |
0.00
|
67,158,120.00 |
0.00 |
0.00 |
0.00
|
80,589,744.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-93,902.58 |
102,443.09 |
196,345.67 |
-209.10
|
-187,805.17 |
13,551,816.28 |
13,739,621.45 |
-7,315.89
|
-281,707.75 |
9,309,566.33 |
9,591,274.08 |
-3,404.69
|
-375,610.33 |
0.00 |
0.00 |
0.00
|
-469,512.92 |
0.00 |
0.00 |
0.00
|
-563,415.50 |
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 |
759,991.58 |
0.00 |
0.00
|
0.00 |
14,856,900.19 |
0.00 |
0.00
|
0.00 |
11,270,754.88 |
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 |
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 |
759,991.58 |
0.00 |
0.00
|
0.00 |
14,856,900.19 |
0.00 |
0.00
|
0.00 |
11,270,754.88 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|