P04 |
รายได้ UC |
6,065,845.54 |
1,132,366.08 |
-4,933,479.46 |
-81.33
|
12,131,691.09 |
30,310,262.48 |
18,178,571.39 |
149.84
|
18,197,536.63 |
30,884,716.85 |
12,687,180.22 |
69.72
|
24,263,382.17 |
0.00 |
0.00 |
0.00
|
30,329,227.72 |
0.00 |
0.00 |
0.00
|
36,395,073.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
51,666.67 |
56,350.00 |
4,683.33 |
9.06
|
103,333.33 |
201,600.00 |
98,266.67 |
95.10
|
155,000.00 |
221,600.00 |
66,600.00 |
42.97
|
206,666.67 |
0.00 |
0.00 |
0.00
|
258,333.33 |
0.00 |
0.00 |
0.00
|
310,000.00 |
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 |
19,541.67 |
16,752.00 |
-2,789.67 |
-14.28
|
39,083.33 |
16,752.00 |
-22,331.33 |
-57.14
|
58,625.00 |
32,604.00 |
-26,021.00 |
-44.39
|
78,166.67 |
0.00 |
0.00 |
0.00
|
97,708.33 |
0.00 |
0.00 |
0.00
|
117,250.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
80,255.78 |
72,023.44 |
-8,232.34 |
-10.26
|
160,511.56 |
119,222.94 |
-41,288.62 |
-25.72
|
240,767.34 |
218,000.44 |
-22,766.90 |
-9.46
|
321,023.12 |
0.00 |
0.00 |
0.00
|
401,278.90 |
0.00 |
0.00 |
0.00
|
481,534.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
459,789.17 |
525,482.35 |
65,693.18 |
14.29
|
919,578.33 |
1,056,173.63 |
136,595.30 |
14.85
|
1,379,367.50 |
1,591,447.51 |
212,080.01 |
15.38
|
1,839,156.67 |
0.00 |
0.00 |
0.00
|
2,298,945.83 |
0.00 |
0.00 |
0.00
|
2,758,735.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
261,333.33 |
218,359.00 |
-42,974.33 |
-16.44
|
522,666.67 |
875,910.56 |
353,243.89 |
67.58
|
784,000.00 |
1,083,690.63 |
299,690.63 |
38.23
|
1,045,333.33 |
0.00 |
0.00 |
0.00
|
1,306,666.67 |
0.00 |
0.00 |
0.00
|
1,568,000.00 |
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 |
212,836.42 |
167,186.00 |
-45,650.42 |
-21.45
|
425,672.83 |
378,955.00 |
-46,717.83 |
-10.98
|
638,509.25 |
468,453.94 |
-170,055.31 |
-26.63
|
851,345.67 |
0.00 |
0.00 |
0.00
|
1,064,182.08 |
0.00 |
0.00 |
0.00
|
1,277,018.50 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
2,248,111.78 |
1,897,554.00 |
-350,557.78 |
-15.59
|
4,496,223.55 |
3,857,475.00 |
-638,748.55 |
-14.21
|
6,744,335.33 |
5,489,156.00 |
-1,255,179.33 |
-18.61
|
8,992,447.10 |
0.00 |
0.00 |
0.00
|
11,240,558.88 |
0.00 |
0.00 |
0.00
|
13,488,670.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,433,743.85 |
6,203,493.43 |
769,749.58 |
14.17
|
10,867,487.69 |
12,406,986.86 |
1,539,499.17 |
14.17
|
16,301,231.54 |
18,610,930.29 |
2,309,698.75 |
14.17
|
21,734,975.38 |
0.00 |
0.00 |
0.00
|
27,168,719.23 |
0.00 |
0.00 |
0.00
|
32,602,463.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
998,056.62 |
471,601.05 |
-526,455.57 |
-52.75
|
1,996,113.23 |
1,379,700.68 |
-616,412.55 |
-30.88
|
2,994,169.85 |
1,988,261.87 |
-1,005,907.98 |
-33.60
|
3,992,226.47 |
0.00 |
0.00 |
0.00
|
4,990,283.08 |
0.00 |
0.00 |
0.00
|
5,988,339.70 |
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
|
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 |
563,093.21 |
0.00 |
0.00 |
0.00
|
1,126,186.42 |
0.00 |
0.00 |
0.00
|
1,689,279.63 |
0.00 |
0.00 |
0.00
|
2,252,372.83 |
0.00 |
0.00 |
0.00
|
2,815,466.04 |
0.00 |
0.00 |
0.00
|
3,378,559.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,394,274.02 |
10,761,167.35 |
-5,633,106.67 |
-34.36
|
32,788,548.04 |
50,603,039.15 |
17,814,491.11 |
54.33
|
49,182,822.06 |
60,588,861.53 |
11,406,039.48 |
23.19
|
65,577,096.07 |
0.00 |
0.00 |
0.00
|
81,971,370.09 |
0.00 |
0.00 |
0.00
|
98,365,644.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,325,794.77 |
1,511,717.20 |
185,922.43 |
14.02
|
2,651,589.55 |
2,835,820.89 |
184,231.34 |
6.95
|
3,977,384.32 |
4,292,164.48 |
314,780.16 |
7.91
|
5,303,179.09 |
0.00 |
0.00 |
0.00
|
6,628,973.87 |
0.00 |
0.00 |
0.00
|
7,954,768.64 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
445,499.19 |
358,038.48 |
-87,460.71 |
-19.63
|
890,998.37 |
858,301.31 |
-32,697.06 |
-3.67
|
1,336,497.56 |
1,400,305.23 |
63,807.67 |
4.77
|
1,781,996.74 |
0.00 |
0.00 |
0.00
|
2,227,495.93 |
0.00 |
0.00 |
0.00
|
2,672,995.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
29,943.07 |
39,053.86 |
9,110.79 |
30.43
|
59,886.13 |
73,799.61 |
13,913.48 |
23.23
|
89,829.20 |
113,807.83 |
23,978.63 |
26.69
|
119,772.27 |
0.00 |
0.00 |
0.00
|
149,715.33 |
0.00 |
0.00 |
0.00
|
179,658.40 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
394,168.13 |
574,576.00 |
180,407.87 |
45.77
|
788,336.27 |
929,930.00 |
141,593.73 |
17.96
|
1,182,504.40 |
1,634,328.99 |
451,824.59 |
38.21
|
1,576,672.53 |
0.00 |
0.00 |
0.00
|
1,970,840.67 |
0.00 |
0.00 |
0.00
|
2,365,008.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,433,743.85 |
6,203,943.43 |
770,199.58 |
14.17
|
10,867,487.69 |
12,407,886.86 |
1,540,399.17 |
14.17
|
16,301,231.54 |
18,611,830.29 |
2,310,598.75 |
14.17
|
21,734,975.38 |
0.00 |
0.00 |
0.00
|
27,168,719.23 |
0.00 |
0.00 |
0.00
|
32,602,463.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,532,989.32 |
1,427,584.09 |
-105,405.23 |
-6.88
|
3,065,978.63 |
2,673,664.09 |
-392,314.54 |
-12.80
|
4,598,967.95 |
4,033,356.75 |
-565,611.20 |
-12.30
|
6,131,957.27 |
0.00 |
0.00 |
0.00
|
7,664,946.58 |
0.00 |
0.00 |
0.00
|
9,197,935.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,414,201.92 |
1,409,915.50 |
-1,004,286.42 |
-41.60
|
4,828,403.85 |
2,600,740.50 |
-2,227,663.35 |
-46.14
|
7,242,605.77 |
4,268,538.00 |
-2,974,067.77 |
-41.06
|
9,656,807.69 |
0.00 |
0.00 |
0.00
|
12,071,009.62 |
0.00 |
0.00 |
0.00
|
14,485,211.54 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
280,789.40 |
442,553.80 |
161,764.41 |
57.61
|
561,578.79 |
891,822.80 |
330,244.01 |
58.81
|
842,368.19 |
1,156,003.08 |
313,634.90 |
37.23
|
1,123,157.58 |
0.00 |
0.00 |
0.00
|
1,403,946.98 |
0.00 |
0.00 |
0.00
|
1,684,736.37 |
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
|
P21 |
ค่าใช้สอย |
1,222,585.61 |
852,160.70 |
-370,424.91 |
-30.30
|
2,445,171.21 |
1,812,541.63 |
-632,629.58 |
-25.87
|
3,667,756.82 |
2,633,157.91 |
-1,034,598.91 |
-28.21
|
4,890,342.42 |
0.00 |
0.00 |
0.00
|
6,112,928.03 |
0.00 |
0.00 |
0.00
|
7,335,513.63 |
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
|
P22 |
ค่าสาธารณูปโภค |
380,427.37 |
92,515.85 |
-287,911.52 |
-75.68
|
760,854.74 |
858,497.55 |
97,642.81 |
12.83
|
1,141,282.12 |
1,214,997.82 |
73,715.71 |
6.46
|
1,521,709.49 |
0.00 |
0.00 |
0.00
|
1,902,136.86 |
0.00 |
0.00 |
0.00
|
2,282,564.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
485,557.97 |
418,135.68 |
-67,422.29 |
-13.89
|
971,115.94 |
791,364.98 |
-179,750.96 |
-18.51
|
1,456,673.92 |
1,313,805.01 |
-142,868.91 |
-9.81
|
1,942,231.89 |
0.00 |
0.00 |
0.00
|
2,427,789.86 |
0.00 |
0.00 |
0.00
|
2,913,347.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
586,836.92 |
540,541.85 |
-46,295.07 |
-7.89
|
1,173,673.84 |
1,081,083.70 |
-92,590.14 |
-7.89
|
1,760,510.75 |
1,621,625.55 |
-138,885.20 |
-7.89
|
2,347,347.67 |
0.00 |
0.00 |
0.00
|
2,934,184.59 |
0.00 |
0.00 |
0.00
|
3,521,021.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,520,739.32 |
1,001,162.00 |
-519,577.32 |
-34.17
|
3,041,478.65 |
2,373,901.00 |
-667,577.65 |
-21.95
|
4,562,217.97 |
3,242,617.00 |
-1,319,600.97 |
-28.92
|
6,082,957.29 |
0.00 |
0.00 |
0.00
|
7,603,696.61 |
0.00 |
0.00 |
0.00
|
9,124,435.94 |
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
7,218.42 |
0.00 |
0.00
|
0.00 |
7,218.42 |
0.00 |
0.00
|
0.00 |
7,218.42 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P26S |
รวมค่าใช้จ่าย |
16,069,943.50 |
14,879,116.86 |
-1,190,826.64 |
-7.41
|
32,139,886.99 |
30,196,573.34 |
-1,943,313.65 |
-6.05
|
48,209,830.49 |
45,543,756.36 |
-2,666,074.13 |
-5.53
|
64,279,773.98 |
0.00 |
0.00 |
0.00
|
80,349,717.48 |
0.00 |
0.00 |
0.00
|
96,419,660.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
324,330.52 |
-4,117,949.51 |
-4,442,280.03 |
-1,369.68
|
648,661.05 |
20,406,465.81 |
19,757,804.76 |
3,045.94
|
972,991.57 |
15,045,105.17 |
14,072,113.60 |
1,446.27
|
1,297,322.09 |
0.00 |
0.00 |
0.00
|
1,621,652.62 |
0.00 |
0.00 |
0.00
|
1,945,983.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,570,189.24 |
0.00 |
0.00
|
0.00 |
21,494,767.93 |
0.00 |
0.00
|
0.00 |
16,673,949.14 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,570,189.24 |
0.00 |
0.00
|
0.00 |
21,494,767.93 |
0.00 |
0.00
|
0.00 |
16,673,949.14 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|