| P04 |
รายได้ UC |
4,870,861.25 |
1,268,053.63 |
-3,602,807.62 |
-73.97
|
9,741,722.50 |
4,579,829.07 |
-5,161,893.43 |
-52.99
|
14,612,583.75 |
18,617,724.93 |
4,005,141.18 |
27.41
|
19,483,445.00 |
0.00 |
0.00 |
0.00
|
24,354,306.25 |
0.00 |
0.00 |
0.00
|
29,225,167.50 |
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
|
| P05 |
รายได้จาก EMS |
41,666.67 |
45,750.00 |
4,083.33 |
9.80
|
83,333.33 |
88,300.00 |
4,966.67 |
5.96
|
125,000.00 |
131,250.00 |
6,250.00 |
5.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
37,500.00 |
43,494.00 |
5,994.00 |
15.98
|
75,000.00 |
56,968.00 |
-18,032.00 |
-24.04
|
112,500.00 |
70,582.00 |
-41,918.00 |
-37.26
|
150,000.00 |
0.00 |
0.00 |
0.00
|
187,500.00 |
0.00 |
0.00 |
0.00
|
225,000.00 |
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. |
17,333.33 |
16,303.00 |
-1,030.33 |
-5.94
|
34,666.67 |
51,587.00 |
16,920.33 |
48.81
|
52,000.00 |
71,754.00 |
19,754.00 |
37.99
|
69,333.33 |
0.00 |
0.00 |
0.00
|
86,666.67 |
0.00 |
0.00 |
0.00
|
104,000.00 |
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 |
341,666.67 |
282,752.00 |
-58,914.67 |
-17.24
|
683,333.33 |
545,266.65 |
-138,066.68 |
-20.20
|
1,025,000.00 |
812,150.65 |
-212,849.35 |
-20.77
|
1,366,666.67 |
0.00 |
0.00 |
0.00
|
1,708,333.33 |
0.00 |
0.00 |
0.00
|
2,050,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
1,177,500.00 |
1,355,822.00 |
178,322.00 |
15.14
|
2,355,000.00 |
2,634,751.00 |
279,751.00 |
11.88
|
3,532,500.00 |
4,021,384.90 |
488,884.90 |
13.84
|
4,710,000.00 |
0.00 |
0.00 |
0.00
|
5,887,500.00 |
0.00 |
0.00 |
0.00
|
7,065,000.00 |
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 |
5,000.00 |
13,020.00 |
8,020.00 |
160.40
|
10,000.00 |
26,493.00 |
16,493.00 |
164.93
|
15,000.00 |
49,452.00 |
34,452.00 |
229.68
|
20,000.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
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 |
975,833.33 |
1,113,691.77 |
137,858.44 |
14.13
|
1,951,666.67 |
2,035,629.69 |
83,963.02 |
4.30
|
2,927,500.00 |
3,334,256.41 |
406,756.41 |
13.89
|
3,903,333.33 |
0.00 |
0.00 |
0.00
|
4,879,166.67 |
0.00 |
0.00 |
0.00
|
5,855,000.00 |
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 |
4,744,300.00 |
4,516,639.35 |
-227,660.65 |
-4.80
|
9,488,600.00 |
8,997,509.35 |
-491,090.65 |
-5.18
|
14,232,900.00 |
13,526,454.35 |
-706,445.65 |
-4.96
|
18,977,200.00 |
0.00 |
0.00 |
0.00
|
23,721,500.00 |
0.00 |
0.00 |
0.00
|
28,465,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
820,833.33 |
602,961.57 |
-217,871.76 |
-26.54
|
1,641,666.67 |
1,549,767.16 |
-91,899.51 |
-5.60
|
2,462,500.00 |
1,967,050.01 |
-495,449.99 |
-20.12
|
3,283,333.33 |
0.00 |
0.00 |
0.00
|
4,104,166.67 |
0.00 |
0.00 |
0.00
|
4,925,000.00 |
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 |
228,630.49 |
0.00 |
0.00 |
0.00
|
457,260.98 |
0.00 |
0.00 |
0.00
|
685,891.48 |
0.00 |
0.00 |
0.00
|
914,521.97 |
0.00 |
0.00 |
0.00
|
1,143,152.46 |
0.00 |
0.00 |
0.00
|
1,371,782.95 |
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
|
| P13S |
รวมรายได้ |
13,261,125.08 |
9,258,487.32 |
-4,002,637.76 |
-30.18
|
26,522,250.15 |
20,566,100.92 |
-5,956,149.23 |
-22.46
|
39,783,375.23 |
42,602,059.25 |
2,818,684.03 |
7.09
|
53,044,500.30 |
0.00 |
0.00 |
0.00
|
66,305,625.38 |
0.00 |
0.00 |
0.00
|
79,566,750.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,177,500.00 |
792,048.47 |
-385,451.53 |
-32.73
|
2,355,000.00 |
1,663,545.87 |
-691,454.13 |
-29.36
|
3,532,500.00 |
3,188,910.45 |
-343,589.55 |
-9.73
|
4,710,000.00 |
0.00 |
0.00 |
0.00
|
5,887,500.00 |
0.00 |
0.00 |
0.00
|
7,065,000.00 |
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 |
233,333.33 |
103,939.50 |
-129,393.83 |
-55.45
|
466,666.67 |
287,515.88 |
-179,150.79 |
-38.39
|
700,000.00 |
496,266.82 |
-203,733.18 |
-29.10
|
933,333.33 |
0.00 |
0.00 |
0.00
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,400,000.00 |
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 |
0.00 |
0.00 |
0.00
|
41,666.67 |
32,951.28 |
-8,715.39 |
-20.92
|
62,500.00 |
53,820.11 |
-8,679.89 |
-13.89
|
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 |
333,333.33 |
265,805.59 |
-67,527.74 |
-20.26
|
666,666.67 |
595,376.29 |
-71,290.38 |
-10.69
|
1,000,000.00 |
1,026,708.49 |
26,708.49 |
2.67
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,744,300.00 |
4,516,639.35 |
-227,660.65 |
-4.80
|
9,488,600.00 |
8,997,519.35 |
-491,080.65 |
-5.18
|
14,232,900.00 |
13,526,464.35 |
-706,435.65 |
-4.96
|
18,977,200.00 |
0.00 |
0.00 |
0.00
|
23,721,500.00 |
0.00 |
0.00 |
0.00
|
28,465,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
980,000.00 |
832,923.06 |
-147,076.94 |
-15.01
|
1,960,000.00 |
1,642,830.39 |
-317,169.61 |
-16.18
|
2,940,000.00 |
2,559,949.94 |
-380,050.06 |
-12.93
|
3,920,000.00 |
0.00 |
0.00 |
0.00
|
4,900,000.00 |
0.00 |
0.00 |
0.00
|
5,880,000.00 |
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 |
1,973,333.33 |
1,774,220.00 |
-199,113.33 |
-10.09
|
3,946,666.67 |
3,742,000.00 |
-204,666.67 |
-5.19
|
5,920,000.00 |
5,176,701.00 |
-743,299.00 |
-12.56
|
7,893,333.33 |
0.00 |
0.00 |
0.00
|
9,866,666.67 |
0.00 |
0.00 |
0.00
|
11,840,000.00 |
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 |
309,058.33 |
259,112.57 |
-49,945.76 |
-16.16
|
618,116.67 |
493,025.82 |
-125,090.85 |
-20.24
|
927,175.00 |
795,853.27 |
-131,321.73 |
-14.16
|
1,236,233.33 |
0.00 |
0.00 |
0.00
|
1,545,291.67 |
0.00 |
0.00 |
0.00
|
1,854,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
804,000.00 |
718,715.95 |
-85,284.05 |
-10.61
|
1,608,000.00 |
1,459,073.09 |
-148,926.91 |
-9.26
|
2,412,000.00 |
2,474,747.43 |
62,747.43 |
2.60
|
3,216,000.00 |
0.00 |
0.00 |
0.00
|
4,020,000.00 |
0.00 |
0.00 |
0.00
|
4,824,000.00 |
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 |
345,833.33 |
297,060.15 |
-48,773.18 |
-14.10
|
691,666.67 |
596,939.30 |
-94,727.37 |
-13.70
|
1,037,500.00 |
870,116.90 |
-167,383.10 |
-16.13
|
1,383,333.33 |
0.00 |
0.00 |
0.00
|
1,729,166.67 |
0.00 |
0.00 |
0.00
|
2,075,000.00 |
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 |
323,333.33 |
590,945.29 |
267,611.96 |
82.77
|
646,666.67 |
860,597.22 |
213,930.55 |
33.08
|
970,000.00 |
1,112,625.67 |
142,625.67 |
14.70
|
1,293,333.33 |
0.00 |
0.00 |
0.00
|
1,616,666.67 |
0.00 |
0.00 |
0.00
|
1,940,000.00 |
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 |
843,041.67 |
887,009.41 |
43,967.74 |
5.22
|
1,686,083.33 |
1,756,290.09 |
70,206.76 |
4.16
|
2,529,125.00 |
2,656,053.39 |
126,928.39 |
5.02
|
3,372,166.67 |
0.00 |
0.00 |
0.00
|
4,215,208.33 |
0.00 |
0.00 |
0.00
|
5,058,250.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
46,666.67 |
52,117.95 |
5,451.28 |
11.68
|
93,333.33 |
100,206.95 |
6,873.62 |
7.36
|
140,000.00 |
211,674.25 |
71,674.25 |
51.20
|
186,666.67 |
0.00 |
0.00 |
0.00
|
233,333.33 |
0.00 |
0.00 |
0.00
|
280,000.00 |
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 |
1,667,500.00 |
1,007,238.75 |
-660,261.25 |
-39.60
|
3,335,000.00 |
1,108,041.30 |
-2,226,958.70 |
-66.78
|
5,002,500.00 |
1,582,531.75 |
-3,419,968.25 |
-68.37
|
6,670,000.00 |
0.00 |
0.00 |
0.00
|
8,337,500.00 |
0.00 |
0.00 |
0.00
|
10,005,000.00 |
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 |
13,802,066.67 |
12,097,776.04 |
-1,704,290.63 |
-12.35
|
27,604,133.33 |
23,335,912.83 |
-4,268,220.50 |
-15.46
|
41,406,200.00 |
35,732,423.82 |
-5,673,776.18 |
-13.70
|
55,208,266.67 |
0.00 |
0.00 |
0.00
|
69,010,333.33 |
0.00 |
0.00 |
0.00
|
82,812,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-540,941.59 |
-2,839,288.72 |
-2,298,347.13 |
424.88
|
-1,081,883.18 |
-2,769,811.91 |
-1,687,928.73 |
156.02
|
-1,622,824.78 |
6,869,635.43 |
8,492,460.21 |
-523.31
|
-2,163,766.37 |
0.00 |
0.00 |
0.00
|
-2,704,707.96 |
0.00 |
0.00 |
0.00
|
-3,245,649.55 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,952,279.31 |
0.00 |
0.00
|
0.00 |
-1,013,521.82 |
0.00 |
0.00
|
0.00 |
9,525,688.82 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,952,279.31 |
0.00 |
0.00
|
0.00 |
-1,013,521.82 |
0.00 |
0.00
|
0.00 |
9,525,688.82 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
