P04 |
รายได้ UC |
3,871,514.11 |
1,533,038.15 |
-2,338,475.96 |
-60.40
|
7,743,028.22 |
18,870,765.11 |
11,127,736.89 |
143.71
|
11,614,542.33 |
22,688,157.04 |
11,073,614.71 |
95.34
|
15,486,056.44 |
0.00 |
0.00 |
0.00
|
19,357,570.55 |
0.00 |
0.00 |
0.00
|
23,229,084.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,833.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
62,500.00 |
78,300.00 |
15,800.00 |
25.28
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
8,333.33 |
12,493.00 |
4,159.67 |
49.92
|
16,666.67 |
12,493.00 |
-4,173.67 |
-25.04
|
25,000.00 |
12,493.00 |
-12,507.00 |
-50.03
|
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. |
115,723.40 |
175,054.00 |
59,330.60 |
51.27
|
231,446.80 |
437,183.00 |
205,736.20 |
88.89
|
347,170.21 |
653,019.00 |
305,848.80 |
88.10
|
462,893.61 |
0.00 |
0.00 |
0.00
|
578,617.01 |
0.00 |
0.00 |
0.00
|
694,340.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
688,304.84 |
918,881.86 |
230,577.02 |
33.50
|
1,376,609.68 |
1,921,146.86 |
544,537.19 |
39.56
|
2,064,914.51 |
2,886,527.03 |
821,612.52 |
39.79
|
2,753,219.35 |
0.00 |
0.00 |
0.00
|
3,441,524.19 |
0.00 |
0.00 |
0.00
|
4,129,829.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
168,587.44 |
349,755.14 |
181,167.70 |
107.46
|
337,174.87 |
343,760.10 |
6,585.23 |
1.95
|
505,762.31 |
432,430.49 |
-73,331.82 |
-14.50
|
674,349.74 |
0.00 |
0.00 |
0.00
|
842,937.18 |
0.00 |
0.00 |
0.00
|
1,011,524.62 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
590,548.18 |
131,487.16 |
-459,061.02 |
-77.73
|
1,181,096.35 |
252,386.16 |
-928,710.19 |
-78.63
|
1,771,644.53 |
1,592,750.28 |
-178,894.25 |
-10.10
|
2,362,192.70 |
0.00 |
0.00 |
0.00
|
2,952,740.88 |
0.00 |
0.00 |
0.00
|
3,543,289.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
569,989.70 |
598,773.00 |
28,783.30 |
5.05
|
1,139,979.41 |
1,138,642.00 |
-1,337.41 |
-0.12
|
1,709,969.11 |
1,746,488.00 |
36,518.89 |
2.14
|
2,279,958.81 |
0.00 |
0.00 |
0.00
|
2,849,948.52 |
0.00 |
0.00 |
0.00
|
3,419,938.22 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,181,550.11 |
3,889,565.79 |
708,015.68 |
22.25
|
6,363,100.21 |
7,021,755.79 |
658,655.58 |
10.35
|
9,544,650.32 |
10,174,305.79 |
629,655.47 |
6.60
|
12,726,200.43 |
0.00 |
0.00 |
0.00
|
15,907,750.53 |
0.00 |
0.00 |
0.00
|
19,089,300.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
827,283.66 |
395,533.77 |
-431,749.89 |
-52.19
|
1,654,567.32 |
1,370,866.43 |
-283,700.89 |
-17.15
|
2,481,850.98 |
2,041,466.09 |
-440,384.89 |
-17.74
|
3,309,134.64 |
0.00 |
0.00 |
0.00
|
4,136,418.30 |
0.00 |
0.00 |
0.00
|
4,963,701.96 |
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
|
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 |
313,166.67 |
0.00 |
0.00 |
0.00
|
626,333.33 |
0.00 |
0.00 |
0.00
|
939,500.00 |
0.00 |
0.00 |
0.00
|
1,252,666.67 |
0.00 |
0.00 |
0.00
|
1,565,833.33 |
0.00 |
0.00 |
0.00
|
1,879,000.00 |
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
|
P13S |
รวมรายได้ |
10,355,834.76 |
8,004,581.87 |
-2,351,252.89 |
-22.70
|
20,711,669.53 |
31,368,998.45 |
10,657,328.93 |
51.46
|
31,067,504.29 |
42,305,936.72 |
11,238,432.43 |
36.17
|
41,423,339.05 |
0.00 |
0.00 |
0.00
|
51,779,173.81 |
0.00 |
0.00 |
0.00
|
62,135,008.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,177,678.76 |
986,953.72 |
-190,725.04 |
-16.19
|
2,355,357.52 |
2,216,333.51 |
-139,024.01 |
-5.90
|
3,533,036.28 |
3,380,874.77 |
-152,161.51 |
-4.31
|
4,710,715.04 |
0.00 |
0.00 |
0.00
|
5,888,393.80 |
0.00 |
0.00 |
0.00
|
7,066,072.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
272,882.22 |
215,739.95 |
-57,142.27 |
-20.94
|
545,764.45 |
451,327.11 |
-94,437.34 |
-17.30
|
818,646.67 |
687,132.74 |
-131,513.93 |
-16.06
|
1,091,528.89 |
0.00 |
0.00 |
0.00
|
1,364,411.11 |
0.00 |
0.00 |
0.00
|
1,637,293.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
64,512.72 |
185,486.83 |
120,974.11 |
187.52
|
129,025.43 |
75,077.67 |
-53,947.76 |
-41.81
|
193,538.15 |
131,269.72 |
-62,268.43 |
-32.17
|
258,050.87 |
0.00 |
0.00 |
0.00
|
322,563.58 |
0.00 |
0.00 |
0.00
|
387,076.30 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
452,892.50 |
488,298.36 |
35,405.86 |
7.82
|
905,785.00 |
894,622.36 |
-11,162.64 |
-1.23
|
1,358,677.51 |
1,541,995.14 |
183,317.64 |
13.49
|
1,811,570.01 |
0.00 |
0.00 |
0.00
|
2,264,462.51 |
0.00 |
0.00 |
0.00
|
2,717,355.01 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,181,550.11 |
3,892,319.14 |
710,769.03 |
22.34
|
6,363,100.21 |
7,029,482.34 |
666,382.13 |
10.47
|
9,544,650.32 |
10,184,518.94 |
639,868.62 |
6.70
|
12,726,200.43 |
0.00 |
0.00 |
0.00
|
15,907,750.53 |
0.00 |
0.00 |
0.00
|
19,089,300.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
868,453.41 |
762,160.46 |
-106,292.95 |
-12.24
|
1,736,906.83 |
1,553,687.78 |
-183,219.05 |
-10.55
|
2,605,360.24 |
2,344,717.10 |
-260,643.14 |
-10.00
|
3,473,813.65 |
0.00 |
0.00 |
0.00
|
4,342,267.07 |
0.00 |
0.00 |
0.00
|
5,210,720.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,411,185.64 |
1,429,412.01 |
18,226.37 |
1.29
|
2,822,371.28 |
2,823,188.92 |
817.64 |
0.03
|
4,233,556.92 |
3,983,378.94 |
-250,177.98 |
-5.91
|
5,644,742.56 |
0.00 |
0.00 |
0.00
|
7,055,928.20 |
0.00 |
0.00 |
0.00
|
8,467,113.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
255,138.76 |
350,150.16 |
95,011.40 |
37.24
|
510,277.53 |
690,177.36 |
179,899.84 |
35.26
|
765,416.29 |
841,888.76 |
76,472.47 |
9.99
|
1,020,555.05 |
0.00 |
0.00 |
0.00
|
1,275,693.81 |
0.00 |
0.00 |
0.00
|
1,530,832.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
436,238.33 |
458,781.82 |
22,543.49 |
5.17
|
872,476.67 |
910,394.00 |
37,917.33 |
4.35
|
1,308,715.00 |
1,247,446.54 |
-61,268.46 |
-4.68
|
1,744,953.33 |
0.00 |
0.00 |
0.00
|
2,181,191.67 |
0.00 |
0.00 |
0.00
|
2,617,430.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
256,684.55 |
260,750.43 |
4,065.88 |
1.58
|
513,369.10 |
506,189.05 |
-7,180.05 |
-1.40
|
770,053.65 |
723,979.79 |
-46,073.86 |
-5.98
|
1,026,738.20 |
0.00 |
0.00 |
0.00
|
1,283,422.75 |
0.00 |
0.00 |
0.00
|
1,540,107.30 |
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
|
P23 |
วัสดุใช้ไป |
312,057.50 |
216,464.75 |
-95,592.75 |
-30.63
|
624,115.00 |
501,706.15 |
-122,408.85 |
-19.61
|
936,172.50 |
698,902.65 |
-237,269.85 |
-25.34
|
1,248,230.00 |
0.00 |
0.00 |
0.00
|
1,560,287.50 |
0.00 |
0.00 |
0.00
|
1,872,345.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
631,490.36 |
640,221.44 |
8,731.08 |
1.38
|
1,262,980.73 |
1,266,623.51 |
3,642.78 |
0.29
|
1,894,471.09 |
1,918,704.41 |
24,233.32 |
1.28
|
2,525,961.45 |
0.00 |
0.00 |
0.00
|
3,157,451.82 |
0.00 |
0.00 |
0.00
|
3,788,942.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
56,666.67 |
98,355.40 |
41,688.73 |
73.57
|
113,333.33 |
191,271.09 |
77,937.76 |
68.77
|
170,000.00 |
313,574.09 |
143,574.09 |
84.46
|
226,666.67 |
0.00 |
0.00 |
0.00
|
283,333.33 |
0.00 |
0.00 |
0.00
|
340,000.00 |
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 |
1,166,666.67 |
1,892,671.00 |
726,004.33 |
62.23
|
2,333,333.33 |
4,678,686.50 |
2,345,353.17 |
100.52
|
3,500,000.00 |
8,256,124.00 |
4,756,124.00 |
135.89
|
4,666,666.67 |
0.00 |
0.00 |
0.00
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
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
|
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 |
10,544,098.20 |
11,877,765.47 |
1,333,667.27 |
12.65
|
21,088,196.40 |
23,788,767.35 |
2,700,570.95 |
12.81
|
31,632,294.60 |
36,254,507.59 |
4,622,212.99 |
14.61
|
42,176,392.80 |
0.00 |
0.00 |
0.00
|
52,720,491.00 |
0.00 |
0.00 |
0.00
|
63,264,589.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-188,263.44 |
-3,873,183.60 |
-3,684,920.16 |
1,957.32
|
-376,526.88 |
7,580,231.10 |
7,956,757.98 |
-2,113.20
|
-564,790.32 |
6,051,429.13 |
6,616,219.45 |
-1,171.45
|
-753,053.75 |
0.00 |
0.00 |
0.00
|
-941,317.19 |
0.00 |
0.00 |
0.00
|
-1,129,580.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,232,962.16 |
0.00 |
0.00
|
0.00 |
8,846,854.61 |
0.00 |
0.00
|
0.00 |
7,970,133.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,232,962.16 |
0.00 |
0.00
|
0.00 |
8,846,854.61 |
0.00 |
0.00
|
0.00 |
7,970,133.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|