P04 |
รายได้ UC |
8,182,083.33 |
7,701,824.45 |
-480,258.88 |
-5.87
|
16,364,166.67 |
12,734,318.58 |
-3,629,848.09 |
-22.18
|
24,546,250.00 |
43,128,697.08 |
18,582,447.08 |
75.70
|
32,728,333.33 |
0.00 |
0.00 |
0.00
|
40,910,416.67 |
0.00 |
0.00 |
0.00
|
49,092,500.00 |
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
|
P05 |
รายได้จาก EMS |
1,250.00 |
0.00 |
0.00 |
0.00
|
2,500.00 |
1,950.00 |
-550.00 |
-22.00
|
3,750.00 |
1,950.00 |
-1,800.00 |
-48.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,250.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
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. |
110,666.67 |
219,607.00 |
108,940.33 |
98.44
|
221,333.33 |
358,285.96 |
136,952.63 |
61.88
|
332,000.00 |
419,591.99 |
87,591.99 |
26.38
|
442,666.67 |
0.00 |
0.00 |
0.00
|
553,333.33 |
0.00 |
0.00 |
0.00
|
664,000.00 |
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 |
1,058,333.33 |
1,041,345.00 |
-16,988.33 |
-1.61
|
2,116,666.67 |
2,452,592.34 |
335,925.67 |
15.87
|
3,175,000.00 |
3,416,055.17 |
241,055.17 |
7.59
|
4,233,333.33 |
0.00 |
0.00 |
0.00
|
5,291,666.67 |
0.00 |
0.00 |
0.00
|
6,350,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
413,250.00 |
318,796.51 |
-94,453.49 |
-22.86
|
826,500.00 |
673,475.12 |
-153,024.88 |
-18.51
|
1,239,750.00 |
1,184,689.33 |
-55,060.67 |
-4.44
|
1,653,000.00 |
0.00 |
0.00 |
0.00
|
2,066,250.00 |
0.00 |
0.00 |
0.00
|
2,479,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
33,666.67 |
13,280.00 |
-20,386.67 |
-60.55
|
67,333.33 |
19,057.00 |
-48,276.33 |
-71.70
|
101,000.00 |
31,296.00 |
-69,704.00 |
-69.01
|
134,666.67 |
0.00 |
0.00 |
0.00
|
168,333.33 |
0.00 |
0.00 |
0.00
|
202,000.00 |
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 |
803,605.42 |
634,283.00 |
-169,322.42 |
-21.07
|
1,607,210.83 |
1,532,725.55 |
-74,485.28 |
-4.63
|
2,410,816.25 |
2,326,306.65 |
-84,509.60 |
-3.51
|
3,214,421.67 |
0.00 |
0.00 |
0.00
|
4,018,027.08 |
0.00 |
0.00 |
0.00
|
4,821,632.50 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
6,573,000.00 |
6,656,568.58 |
83,568.58 |
1.27
|
13,146,000.00 |
13,268,298.58 |
122,298.58 |
0.93
|
19,719,000.00 |
19,885,753.06 |
166,753.06 |
0.85
|
26,292,000.00 |
0.00 |
0.00 |
0.00
|
32,865,000.00 |
0.00 |
0.00 |
0.00
|
39,438,000.00 |
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
|
P12 |
รายได้อื่น |
941,393.75 |
409,136.00 |
-532,257.75 |
-56.54
|
1,882,787.50 |
798,044.97 |
-1,084,742.53 |
-57.61
|
2,824,181.25 |
2,797,485.90 |
-26,695.35 |
-0.95
|
3,765,575.00 |
0.00 |
0.00 |
0.00
|
4,706,968.75 |
0.00 |
0.00 |
0.00
|
5,648,362.50 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
624,783.90 |
0.00 |
0.00 |
0.00
|
1,249,567.81 |
0.00 |
0.00 |
0.00
|
1,874,351.71 |
0.00 |
0.00 |
0.00
|
2,499,135.61 |
0.00 |
0.00 |
0.00
|
3,123,919.52 |
0.00 |
0.00 |
0.00
|
3,748,703.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
18,750,366.40 |
16,994,840.54 |
-1,755,525.86 |
-9.36
|
37,500,732.81 |
31,838,748.10 |
-5,661,984.71 |
-15.10
|
56,251,099.21 |
73,191,825.18 |
16,940,725.97 |
30.12
|
75,001,465.61 |
0.00 |
0.00 |
0.00
|
93,751,832.02 |
0.00 |
0.00 |
0.00
|
112,502,198.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,013,604.87 |
13,604.87 |
0.68
|
4,000,000.00 |
4,149,416.05 |
149,416.05 |
3.74
|
6,000,000.00 |
6,328,294.24 |
328,294.24 |
5.47
|
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 |
879,166.67 |
1,136,660.37 |
257,493.70 |
29.29
|
1,758,333.33 |
2,117,374.75 |
359,041.42 |
20.42
|
2,637,500.00 |
3,105,827.54 |
468,327.54 |
17.76
|
3,516,666.67 |
0.00 |
0.00 |
0.00
|
4,395,833.33 |
0.00 |
0.00 |
0.00
|
5,275,000.00 |
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 |
116,333.33 |
29,322.00 |
-87,011.33 |
-74.79
|
232,666.67 |
64,697.49 |
-167,969.18 |
-72.19
|
349,000.00 |
88,492.51 |
-260,507.49 |
-74.64
|
465,333.33 |
0.00 |
0.00 |
0.00
|
581,666.67 |
0.00 |
0.00 |
0.00
|
698,000.00 |
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 |
732,166.67 |
444,531.00 |
-287,635.67 |
-39.29
|
1,464,333.33 |
1,192,947.00 |
-271,386.33 |
-18.53
|
2,196,500.00 |
2,230,663.53 |
34,163.53 |
1.56
|
2,928,666.67 |
0.00 |
0.00 |
0.00
|
3,660,833.33 |
0.00 |
0.00 |
0.00
|
4,393,000.00 |
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 |
6,557,383.33 |
6,656,568.58 |
99,185.25 |
1.51
|
13,114,766.67 |
13,268,298.58 |
153,531.91 |
1.17
|
19,672,150.00 |
19,885,753.06 |
213,603.06 |
1.09
|
26,229,533.33 |
0.00 |
0.00 |
0.00
|
32,786,916.67 |
0.00 |
0.00 |
0.00
|
39,344,300.00 |
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 |
1,133,500.00 |
880,610.00 |
-252,890.00 |
-22.31
|
2,267,000.00 |
1,761,220.00 |
-505,780.00 |
-22.31
|
3,400,500.00 |
2,721,480.00 |
-679,020.00 |
-19.97
|
4,534,000.00 |
0.00 |
0.00 |
0.00
|
5,667,500.00 |
0.00 |
0.00 |
0.00
|
6,801,000.00 |
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 |
2,664,750.00 |
10,500.00 |
-2,654,250.00 |
-99.61
|
5,329,500.00 |
2,423,802.00 |
-2,905,698.00 |
-54.52
|
7,994,250.00 |
5,157,948.00 |
-2,836,302.00 |
-35.48
|
10,659,000.00 |
0.00 |
0.00 |
0.00
|
13,323,750.00 |
0.00 |
0.00 |
0.00
|
15,988,500.00 |
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 |
318,491.67 |
325,037.60 |
6,545.93 |
2.06
|
636,983.33 |
530,447.10 |
-106,536.23 |
-16.73
|
955,475.00 |
1,024,932.00 |
69,457.00 |
7.27
|
1,273,966.67 |
0.00 |
0.00 |
0.00
|
1,592,458.33 |
0.00 |
0.00 |
0.00
|
1,910,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
755,008.50 |
189,558.84 |
-565,449.66 |
-74.89
|
1,510,017.00 |
1,252,666.77 |
-257,350.23 |
-17.04
|
2,265,025.50 |
1,772,767.83 |
-492,257.67 |
-21.73
|
3,020,034.00 |
0.00 |
0.00 |
0.00
|
3,775,042.50 |
0.00 |
0.00 |
0.00
|
4,530,051.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
488,333.33 |
391,749.71 |
-96,583.62 |
-19.78
|
976,666.67 |
380,096.95 |
-596,569.72 |
-61.08
|
1,465,000.00 |
799,736.33 |
-665,263.67 |
-45.41
|
1,953,333.33 |
0.00 |
0.00 |
0.00
|
2,441,666.67 |
0.00 |
0.00 |
0.00
|
2,930,000.00 |
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 |
712,500.00 |
759,810.36 |
47,310.36 |
6.64
|
1,425,000.00 |
1,323,271.18 |
-101,728.82 |
-7.14
|
2,137,500.00 |
1,923,726.69 |
-213,773.31 |
-10.00
|
2,850,000.00 |
0.00 |
0.00 |
0.00
|
3,562,500.00 |
0.00 |
0.00 |
0.00
|
4,275,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,674,364.49 |
1,274,106.79 |
-400,257.70 |
-23.91
|
3,348,728.98 |
2,341,945.76 |
-1,006,783.22 |
-30.06
|
5,023,093.47 |
3,868,087.50 |
-1,155,005.97 |
-22.99
|
6,697,457.95 |
0.00 |
0.00 |
0.00
|
8,371,822.44 |
0.00 |
0.00 |
0.00
|
10,046,186.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,114,446.75 |
766,621.55 |
-347,825.20 |
-31.21
|
2,228,893.50 |
1,865,263.73 |
-363,629.77 |
-16.31
|
3,343,340.25 |
3,017,629.08 |
-325,711.17 |
-9.74
|
4,457,786.99 |
0.00 |
0.00 |
0.00
|
5,572,233.74 |
0.00 |
0.00 |
0.00
|
6,686,680.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,146,444.74 |
14,878,681.67 |
-4,267,763.07 |
-22.29
|
38,292,889.47 |
32,671,447.36 |
-5,621,442.11 |
-14.68
|
57,439,334.21 |
51,925,338.31 |
-5,513,995.90 |
-9.60
|
76,585,778.95 |
0.00 |
0.00 |
0.00
|
95,732,223.68 |
0.00 |
0.00 |
0.00
|
114,878,668.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-396,078.33 |
2,116,158.87 |
2,512,237.20 |
-634.28
|
-792,156.67 |
-832,699.26 |
-40,542.59 |
5.12
|
-1,188,235.00 |
21,266,486.87 |
22,454,721.87 |
-1,889.75
|
-1,584,313.33 |
0.00 |
0.00 |
0.00
|
-1,980,391.67 |
0.00 |
0.00 |
0.00
|
-2,376,470.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,390,265.66 |
0.00 |
0.00
|
0.00 |
1,509,246.50 |
0.00 |
0.00
|
0.00 |
25,134,574.37 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,390,265.66 |
0.00 |
0.00
|
0.00 |
1,509,246.50 |
0.00 |
0.00
|
0.00 |
25,134,574.37 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|