P04 |
รายได้ UC |
3,920,284.46 |
1,623,465.00 |
-2,296,819.46 |
-58.59
|
7,840,568.92 |
12,731,916.81 |
4,891,347.89 |
62.39
|
11,760,853.38 |
14,286,461.99 |
2,525,608.62 |
21.47
|
15,681,137.83 |
0.00 |
0.00 |
0.00
|
19,601,422.29 |
0.00 |
0.00 |
0.00
|
23,521,706.75 |
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
|
P05 |
รายได้จาก EMS |
15,833.33 |
0.00 |
0.00 |
0.00
|
31,666.67 |
59,100.00 |
27,433.33 |
86.63
|
47,500.00 |
59,100.00 |
11,600.00 |
24.42
|
63,333.33 |
0.00 |
0.00 |
0.00
|
79,166.67 |
0.00 |
0.00 |
0.00
|
95,000.00 |
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 |
7,500.00 |
1,270.00 |
-6,230.00 |
-83.07
|
15,000.00 |
5,381.00 |
-9,619.00 |
-64.13
|
22,500.00 |
9,765.00 |
-12,735.00 |
-56.60
|
30,000.00 |
0.00 |
0.00 |
0.00
|
37,500.00 |
0.00 |
0.00 |
0.00
|
45,000.00 |
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. |
71,666.67 |
27,673.50 |
-43,993.17 |
-61.39
|
143,333.33 |
82,332.50 |
-61,000.83 |
-42.56
|
215,000.00 |
135,955.50 |
-79,044.50 |
-36.76
|
286,666.67 |
0.00 |
0.00 |
0.00
|
358,333.33 |
0.00 |
0.00 |
0.00
|
430,000.00 |
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 |
433,333.33 |
369,831.50 |
-63,501.83 |
-14.65
|
866,666.67 |
723,386.13 |
-143,280.54 |
-16.53
|
1,300,000.00 |
1,289,031.33 |
-10,968.67 |
-0.84
|
1,733,333.33 |
0.00 |
0.00 |
0.00
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,600,000.00 |
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 |
183,333.33 |
128,805.32 |
-54,528.01 |
-29.74
|
366,666.67 |
254,923.64 |
-111,743.03 |
-30.48
|
550,000.00 |
360,200.46 |
-189,799.54 |
-34.51
|
733,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
150,000.00 |
46,024.00 |
-103,976.00 |
-69.32
|
300,000.00 |
99,092.50 |
-200,907.50 |
-66.97
|
450,000.00 |
352,803.21 |
-97,196.79 |
-21.60
|
600,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
0.00 |
0.00 |
0.00
|
900,000.00 |
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 |
333,333.33 |
300,083.25 |
-33,250.08 |
-9.98
|
666,666.67 |
686,811.75 |
20,145.08 |
3.02
|
1,000,000.00 |
1,045,815.50 |
45,815.50 |
4.58
|
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,372,744.34 |
2,469,721.94 |
96,977.60 |
4.09
|
4,745,488.68 |
5,044,611.94 |
299,123.26 |
6.30
|
7,118,233.02 |
7,556,821.94 |
438,588.92 |
6.16
|
9,490,977.36 |
0.00 |
0.00 |
0.00
|
11,863,721.70 |
0.00 |
0.00 |
0.00
|
14,236,466.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
500,000.00 |
1,303,299.72 |
803,299.72 |
160.66
|
1,000,000.00 |
1,716,364.30 |
716,364.30 |
71.64
|
1,500,000.00 |
2,368,130.30 |
868,130.30 |
57.88
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
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
|
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 |
1,047,815.93 |
0.00 |
0.00 |
0.00
|
2,095,631.86 |
0.00 |
0.00 |
0.00
|
3,143,447.79 |
196,000.00 |
-2,947,447.79 |
-93.76
|
4,191,263.72 |
0.00 |
0.00 |
0.00
|
5,239,079.65 |
0.00 |
0.00 |
0.00
|
6,286,895.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,035,844.73 |
6,270,174.23 |
-2,765,670.50 |
-30.61
|
18,071,689.46 |
21,403,920.57 |
3,332,231.11 |
18.44
|
27,107,534.19 |
27,660,085.23 |
552,551.05 |
2.04
|
36,143,378.91 |
0.00 |
0.00 |
0.00
|
45,179,223.64 |
0.00 |
0.00 |
0.00
|
54,215,068.37 |
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
|
P14 |
ต้นทุนยา |
441,666.67 |
418,778.02 |
-22,888.65 |
-5.18
|
883,333.33 |
583,664.07 |
-299,669.26 |
-33.92
|
1,325,000.00 |
1,065,275.85 |
-259,724.15 |
-19.60
|
1,766,666.67 |
0.00 |
0.00 |
0.00
|
2,208,333.33 |
0.00 |
0.00 |
0.00
|
2,650,000.00 |
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 |
175,000.00 |
146,150.09 |
-28,849.91 |
-16.49
|
350,000.00 |
267,612.48 |
-82,387.52 |
-23.54
|
525,000.00 |
441,305.95 |
-83,694.05 |
-15.94
|
700,000.00 |
0.00 |
0.00 |
0.00
|
875,000.00 |
0.00 |
0.00 |
0.00
|
1,050,000.00 |
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 |
20,833.33 |
10,950.00 |
-9,883.33 |
-47.44
|
41,666.67 |
43,102.92 |
1,436.25 |
3.45
|
62,500.00 |
58,606.40 |
-3,893.60 |
-6.23
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
250,000.00 |
177,173.00 |
-72,827.00 |
-29.13
|
500,000.00 |
313,784.80 |
-186,215.20 |
-37.24
|
750,000.00 |
741,707.40 |
-8,292.60 |
-1.11
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,372,744.34 |
2,469,721.94 |
96,977.60 |
4.09
|
4,745,488.68 |
5,044,611.94 |
299,123.26 |
6.30
|
7,118,233.02 |
7,556,821.94 |
438,588.92 |
6.16
|
9,490,977.36 |
0.00 |
0.00 |
0.00
|
11,863,721.70 |
0.00 |
0.00 |
0.00
|
14,236,466.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
625,000.00 |
567,864.03 |
-57,135.97 |
-9.14
|
1,250,000.00 |
1,130,059.03 |
-119,940.97 |
-9.60
|
1,875,000.00 |
1,722,793.39 |
-152,206.61 |
-8.12
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,125,000.00 |
0.00 |
0.00 |
0.00
|
3,750,000.00 |
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 |
1,375,000.00 |
1,435,704.00 |
60,704.00 |
4.41
|
2,750,000.00 |
2,876,884.00 |
126,884.00 |
4.61
|
4,125,000.00 |
4,347,161.00 |
222,161.00 |
5.39
|
5,500,000.00 |
0.00 |
0.00 |
0.00
|
6,875,000.00 |
0.00 |
0.00 |
0.00
|
8,250,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
200,000.00 |
118,038.30 |
-81,961.70 |
-40.98
|
400,000.00 |
336,730.00 |
-63,270.00 |
-15.82
|
600,000.00 |
605,018.45 |
5,018.45 |
0.84
|
800,000.00 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,200,000.00 |
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
|
P21 |
ค่าใช้สอย |
479,166.67 |
322,969.00 |
-156,197.67 |
-32.60
|
958,333.33 |
701,698.93 |
-256,634.40 |
-26.78
|
1,437,500.00 |
962,894.43 |
-474,605.57 |
-33.02
|
1,916,666.67 |
0.00 |
0.00 |
0.00
|
2,395,833.33 |
0.00 |
0.00 |
0.00
|
2,875,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
225,000.00 |
183,812.45 |
-41,187.55 |
-18.31
|
450,000.00 |
372,904.31 |
-77,095.69 |
-17.13
|
675,000.00 |
557,305.41 |
-117,694.59 |
-17.44
|
900,000.00 |
0.00 |
0.00 |
0.00
|
1,125,000.00 |
0.00 |
0.00 |
0.00
|
1,350,000.00 |
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
|
P23 |
วัสดุใช้ไป |
208,333.33 |
102,760.98 |
-105,572.35 |
-50.67
|
416,666.67 |
323,126.22 |
-93,540.45 |
-22.45
|
625,000.00 |
575,774.81 |
-49,225.19 |
-7.88
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
408,333.33 |
394,399.07 |
-13,934.26 |
-3.41
|
816,666.67 |
781,550.06 |
-35,116.61 |
-4.30
|
1,225,000.00 |
1,189,585.19 |
-35,414.81 |
-2.89
|
1,633,333.33 |
0.00 |
0.00 |
0.00
|
2,041,666.67 |
0.00 |
0.00 |
0.00
|
2,450,000.00 |
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 |
8,333.33 |
3,269.43 |
-5,063.90 |
-60.77
|
16,666.67 |
6,773.51 |
-9,893.16 |
-59.36
|
25,000.00 |
12,121.06 |
-12,878.94 |
-51.52
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,487,457.54 |
1,424,554.00 |
-62,903.54 |
-4.23
|
2,974,915.08 |
3,332,152.75 |
357,237.67 |
12.01
|
4,462,372.62 |
4,963,031.75 |
500,659.13 |
11.22
|
5,949,830.16 |
0.00 |
0.00 |
0.00
|
7,437,287.70 |
0.00 |
0.00 |
0.00
|
8,924,745.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,276,868.55 |
7,776,144.31 |
-500,724.24 |
-6.05
|
16,553,737.09 |
16,114,655.02 |
-439,082.07 |
-2.65
|
24,830,605.64 |
24,799,403.03 |
-31,202.61 |
-0.13
|
33,107,474.18 |
0.00 |
0.00 |
0.00
|
41,384,342.73 |
0.00 |
0.00 |
0.00
|
49,661,211.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
758,976.18 |
-1,505,970.08 |
-2,264,946.26 |
-298.42
|
1,517,952.37 |
5,289,265.55 |
3,771,313.18 |
248.45
|
2,276,928.55 |
2,860,682.20 |
583,753.65 |
25.64
|
3,035,904.73 |
0.00 |
0.00 |
0.00
|
3,794,880.92 |
0.00 |
0.00 |
0.00
|
4,553,857.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,111,571.01 |
0.00 |
0.00
|
0.00 |
6,070,815.61 |
0.00 |
0.00
|
0.00 |
3,854,267.39 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,111,571.01 |
0.00 |
0.00
|
0.00 |
6,070,815.61 |
0.00 |
0.00
|
0.00 |
3,854,267.39 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|