P04 |
รายได้ UC |
8,953,554.72 |
3,409,156.00 |
-5,544,398.72 |
-61.92
|
17,907,109.44 |
44,110,607.07 |
26,203,497.63 |
146.33
|
26,860,664.17 |
41,513,760.70 |
14,653,096.54 |
54.55
|
35,814,218.89 |
0.00 |
0.00 |
0.00
|
44,767,773.61 |
0.00 |
0.00 |
0.00
|
53,721,328.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
32,583.33 |
95,800.00 |
63,216.67 |
194.02
|
65,166.67 |
118,250.00 |
53,083.33 |
81.46
|
97,750.00 |
157,600.00 |
59,850.00 |
61.23
|
130,333.33 |
0.00 |
0.00 |
0.00
|
162,916.67 |
0.00 |
0.00 |
0.00
|
195,500.00 |
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 |
15,000.00 |
6,402.00 |
-8,598.00 |
-57.32
|
30,000.00 |
6,402.00 |
-23,598.00 |
-78.66
|
45,000.00 |
25,333.00 |
-19,667.00 |
-43.70
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
91,886.09 |
167,015.50 |
75,129.41 |
81.76
|
183,772.18 |
259,620.00 |
75,847.82 |
41.27
|
275,658.27 |
359,085.86 |
83,427.59 |
30.26
|
367,544.36 |
0.00 |
0.00 |
0.00
|
459,430.45 |
0.00 |
0.00 |
0.00
|
551,316.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
573,804.49 |
546,269.50 |
-27,534.99 |
-4.80
|
1,147,608.98 |
1,159,110.80 |
11,501.82 |
1.00
|
1,721,413.47 |
1,833,352.24 |
111,938.77 |
6.50
|
2,295,217.96 |
0.00 |
0.00 |
0.00
|
2,869,022.45 |
0.00 |
0.00 |
0.00
|
3,442,826.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
741,576.07 |
1,250,004.26 |
508,428.19 |
68.56
|
1,483,152.14 |
1,336,984.27 |
-146,167.87 |
-9.86
|
2,224,728.22 |
2,194,207.41 |
-30,520.81 |
-1.37
|
2,966,304.29 |
0.00 |
0.00 |
0.00
|
3,707,880.36 |
0.00 |
0.00 |
0.00
|
4,449,456.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
32,339.77 |
16,793.00 |
-15,546.77 |
-48.07
|
64,679.54 |
22,643.00 |
-42,036.54 |
-64.99
|
97,019.31 |
35,714.00 |
-61,305.31 |
-63.19
|
129,359.08 |
0.00 |
0.00 |
0.00
|
161,698.85 |
0.00 |
0.00 |
0.00
|
194,038.63 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,281,175.23 |
1,141,075.40 |
-140,099.83 |
-10.94
|
2,562,350.46 |
2,320,891.01 |
-241,459.45 |
-9.42
|
3,843,525.69 |
3,673,016.54 |
-170,509.15 |
-4.44
|
5,124,700.92 |
0.00 |
0.00 |
0.00
|
6,405,876.15 |
0.00 |
0.00 |
0.00
|
7,687,051.39 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
5,213,866.37 |
5,336,380.65 |
122,514.28 |
2.35
|
10,427,732.73 |
10,949,371.62 |
521,638.89 |
5.00
|
15,641,599.10 |
16,579,744.69 |
938,145.59 |
6.00
|
20,855,465.46 |
0.00 |
0.00 |
0.00
|
26,069,331.83 |
0.00 |
0.00 |
0.00
|
31,283,198.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,148,308.86 |
440,633.43 |
-707,675.43 |
-61.63
|
2,296,617.72 |
1,980,958.15 |
-315,659.57 |
-13.74
|
3,444,926.58 |
4,444,030.66 |
999,104.09 |
29.00
|
4,593,235.43 |
0.00 |
0.00 |
0.00
|
5,741,544.29 |
0.00 |
0.00 |
0.00
|
6,889,853.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
491,169.72 |
0.00 |
0.00 |
0.00
|
982,339.45 |
0.00 |
0.00 |
0.00
|
1,473,509.17 |
0.00 |
0.00 |
0.00
|
1,964,678.89 |
0.00 |
0.00 |
0.00
|
2,455,848.62 |
0.00 |
0.00 |
0.00
|
2,947,018.34 |
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
|
P13S |
รวมรายได้ |
18,575,264.66 |
12,409,529.74 |
-6,165,734.92 |
-33.19
|
37,150,529.31 |
62,264,837.92 |
25,114,308.61 |
67.60
|
55,725,793.97 |
70,815,845.10 |
15,090,051.13 |
27.08
|
74,301,058.63 |
0.00 |
0.00 |
0.00
|
92,876,323.28 |
0.00 |
0.00 |
0.00
|
111,451,587.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,278,561.86 |
641,738.00 |
-636,823.86 |
-49.81
|
2,557,123.72 |
2,168,376.74 |
-388,746.98 |
-15.20
|
3,835,685.58 |
3,565,082.55 |
-270,603.03 |
-7.05
|
5,114,247.43 |
0.00 |
0.00 |
0.00
|
6,392,809.29 |
0.00 |
0.00 |
0.00
|
7,671,371.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
442,100.32 |
200,045.47 |
-242,054.85 |
-54.75
|
884,200.65 |
577,780.59 |
-306,420.06 |
-34.66
|
1,326,300.97 |
973,120.31 |
-353,180.66 |
-26.63
|
1,768,401.30 |
0.00 |
0.00 |
0.00
|
2,210,501.62 |
0.00 |
0.00 |
0.00
|
2,652,601.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
24,393.13 |
24,164.00 |
-229.13 |
-0.94
|
48,786.25 |
31,812.00 |
-16,974.25 |
-34.79
|
73,179.38 |
112,776.24 |
39,596.87 |
54.11
|
97,572.50 |
0.00 |
0.00 |
0.00
|
121,965.63 |
0.00 |
0.00 |
0.00
|
146,358.75 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
337,846.10 |
273,157.00 |
-64,689.10 |
-19.15
|
675,692.20 |
604,553.00 |
-71,139.20 |
-10.53
|
1,013,538.30 |
892,204.00 |
-121,334.30 |
-11.97
|
1,351,384.40 |
0.00 |
0.00 |
0.00
|
1,689,230.50 |
0.00 |
0.00 |
0.00
|
2,027,076.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,459,429.90 |
5,425,933.55 |
-33,496.35 |
-0.61
|
10,918,859.80 |
11,122,314.04 |
203,454.24 |
1.86
|
16,378,289.70 |
16,857,839.69 |
479,549.99 |
2.93
|
21,837,719.60 |
0.00 |
0.00 |
0.00
|
27,297,149.50 |
0.00 |
0.00 |
0.00
|
32,756,579.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,270,228.33 |
1,309,445.00 |
39,216.67 |
3.09
|
2,540,456.67 |
2,617,996.00 |
77,539.33 |
3.05
|
3,810,685.00 |
3,845,247.00 |
34,562.00 |
0.91
|
5,080,913.33 |
0.00 |
0.00 |
0.00
|
6,351,141.67 |
0.00 |
0.00 |
0.00
|
7,621,370.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,538,690.00 |
2,267,090.00 |
-271,600.00 |
-10.70
|
5,077,380.00 |
5,077,732.00 |
352.00 |
0.01
|
7,616,070.00 |
7,586,122.00 |
-29,948.00 |
-0.39
|
10,154,760.00 |
0.00 |
0.00 |
0.00
|
12,693,450.00 |
0.00 |
0.00 |
0.00
|
15,232,140.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
358,162.28 |
283,554.53 |
-74,607.75 |
-20.83
|
716,324.57 |
561,787.95 |
-154,536.62 |
-21.57
|
1,074,486.85 |
868,062.90 |
-206,423.95 |
-19.21
|
1,432,649.14 |
0.00 |
0.00 |
0.00
|
1,790,811.42 |
0.00 |
0.00 |
0.00
|
2,148,973.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,631,764.95 |
1,228,191.59 |
-403,573.36 |
-24.73
|
3,263,529.90 |
2,153,162.54 |
-1,110,367.36 |
-34.02
|
4,895,294.85 |
2,853,280.77 |
-2,042,014.08 |
-41.71
|
6,527,059.80 |
0.00 |
0.00 |
0.00
|
8,158,824.75 |
0.00 |
0.00 |
0.00
|
9,790,589.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
310,508.33 |
264,019.78 |
-46,488.55 |
-14.97
|
621,016.67 |
530,086.08 |
-90,930.59 |
-14.64
|
931,525.00 |
774,023.88 |
-157,501.12 |
-16.91
|
1,242,033.33 |
0.00 |
0.00 |
0.00
|
1,552,541.67 |
0.00 |
0.00 |
0.00
|
1,863,050.00 |
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
|
P23 |
วัสดุใช้ไป |
447,451.87 |
507,432.88 |
59,981.01 |
13.41
|
894,903.74 |
1,227,300.32 |
332,396.58 |
37.14
|
1,342,355.61 |
1,685,377.16 |
343,021.56 |
25.55
|
1,789,807.47 |
0.00 |
0.00 |
0.00
|
2,237,259.34 |
0.00 |
0.00 |
0.00
|
2,684,711.21 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
938,964.58 |
948,079.81 |
9,115.23 |
0.97
|
1,877,929.16 |
1,897,170.99 |
19,241.83 |
1.02
|
2,816,893.74 |
2,846,262.17 |
29,368.43 |
1.04
|
3,755,858.32 |
0.00 |
0.00 |
0.00
|
4,694,822.90 |
0.00 |
0.00 |
0.00
|
5,633,787.48 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
85,024.77 |
149,509.10 |
64,484.33 |
75.84
|
170,049.53 |
291,987.10 |
121,937.57 |
71.71
|
255,074.30 |
390,751.95 |
135,677.65 |
53.19
|
340,099.07 |
0.00 |
0.00 |
0.00
|
425,123.83 |
0.00 |
0.00 |
0.00
|
510,148.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,621,152.14 |
262,180.00 |
-1,358,972.14 |
-83.83
|
3,242,304.28 |
1,748,658.54 |
-1,493,645.74 |
-46.07
|
4,863,456.42 |
2,463,950.79 |
-2,399,505.63 |
-49.34
|
6,484,608.56 |
0.00 |
0.00 |
0.00
|
8,105,760.70 |
0.00 |
0.00 |
0.00
|
9,726,912.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,744,278.56 |
13,784,540.71 |
-2,959,737.85 |
-17.68
|
33,488,557.13 |
30,610,717.89 |
-2,877,839.24 |
-8.59
|
50,232,835.69 |
45,714,101.41 |
-4,518,734.28 |
-9.00
|
66,977,114.25 |
0.00 |
0.00 |
0.00
|
83,721,392.82 |
0.00 |
0.00 |
0.00
|
100,465,671.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,830,986.09 |
-1,375,010.97 |
-3,205,997.06 |
-175.10
|
3,661,972.19 |
31,654,120.03 |
27,992,147.84 |
764.40
|
5,492,958.28 |
25,101,743.69 |
19,608,785.41 |
356.98
|
7,323,944.37 |
0.00 |
0.00 |
0.00
|
9,154,930.47 |
0.00 |
0.00 |
0.00
|
10,985,916.56 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-426,931.16 |
0.00 |
0.00
|
0.00 |
33,551,291.02 |
0.00 |
0.00
|
0.00 |
27,948,005.86 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-426,931.16 |
0.00 |
0.00
|
0.00 |
33,551,291.02 |
0.00 |
0.00
|
0.00 |
27,948,005.86 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|