P04 |
รายได้ UC |
8,209,011.67 |
5,110,649.89 |
-3,098,361.78 |
-37.74
|
16,418,023.35 |
37,311,663.78 |
20,893,640.43 |
127.26
|
24,627,035.02 |
40,906,846.42 |
16,279,811.40 |
66.11
|
32,836,046.69 |
0.00 |
0.00 |
0.00
|
41,045,058.37 |
0.00 |
0.00 |
0.00
|
49,254,070.04 |
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
|
P05 |
รายได้จาก EMS |
16,408.33 |
83,000.00 |
66,591.67 |
405.84
|
32,816.67 |
138,250.00 |
105,433.33 |
321.28
|
49,225.00 |
138,600.00 |
89,375.00 |
181.56
|
65,633.33 |
0.00 |
0.00 |
0.00
|
82,041.67 |
0.00 |
0.00 |
0.00
|
98,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,212.83 |
0.00 |
0.00 |
0.00
|
22,425.67 |
95,447.00 |
73,021.33 |
325.61
|
33,638.50 |
231,982.00 |
198,343.50 |
589.63
|
44,851.34 |
0.00 |
0.00 |
0.00
|
56,064.17 |
0.00 |
0.00 |
0.00
|
67,277.01 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
228,478.35 |
156,234.33 |
-72,244.02 |
-31.62
|
456,956.70 |
373,339.59 |
-83,617.11 |
-18.30
|
685,435.04 |
566,985.84 |
-118,449.20 |
-17.28
|
913,913.39 |
0.00 |
0.00 |
0.00
|
1,142,391.74 |
0.00 |
0.00 |
0.00
|
1,370,870.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,122,380.23 |
1,250,302.92 |
127,922.69 |
11.40
|
2,244,760.45 |
2,329,729.41 |
84,968.96 |
3.79
|
3,367,140.68 |
3,769,194.13 |
402,053.45 |
11.94
|
4,489,520.90 |
0.00 |
0.00 |
0.00
|
5,611,901.13 |
0.00 |
0.00 |
0.00
|
6,734,281.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
584,778.41 |
899,932.30 |
315,153.89 |
53.89
|
1,169,556.82 |
1,899,964.46 |
730,407.64 |
62.45
|
1,754,335.23 |
2,193,018.19 |
438,682.97 |
25.01
|
2,339,113.63 |
0.00 |
0.00 |
0.00
|
2,923,892.04 |
0.00 |
0.00 |
0.00
|
3,508,670.45 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
56,717.49 |
69,208.00 |
12,490.52 |
22.02
|
113,434.97 |
167,810.00 |
54,375.03 |
47.93
|
170,152.46 |
249,489.00 |
79,336.55 |
46.63
|
226,869.94 |
0.00 |
0.00 |
0.00
|
283,587.43 |
0.00 |
0.00 |
0.00
|
340,304.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,038,821.45 |
874,510.50 |
-164,310.95 |
-15.82
|
2,077,642.91 |
1,851,327.00 |
-226,315.91 |
-10.89
|
3,116,464.36 |
2,749,210.50 |
-367,253.86 |
-11.78
|
4,155,285.81 |
0.00 |
0.00 |
0.00
|
5,194,107.27 |
0.00 |
0.00 |
0.00
|
6,232,928.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,478,530.60 |
6,222,650.00 |
-255,880.60 |
-3.95
|
12,957,061.20 |
12,446,361.81 |
-510,699.39 |
-3.94
|
19,435,591.80 |
18,698,534.41 |
-737,057.39 |
-3.79
|
25,914,122.40 |
0.00 |
0.00 |
0.00
|
32,392,653.00 |
0.00 |
0.00 |
0.00
|
38,871,183.60 |
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
|
P12 |
รายได้อื่น |
1,206,934.11 |
573,502.14 |
-633,431.97 |
-52.48
|
2,413,868.22 |
1,024,893.39 |
-1,388,974.83 |
-57.54
|
3,620,802.33 |
2,458,519.64 |
-1,162,282.69 |
-32.10
|
4,827,736.44 |
0.00 |
0.00 |
0.00
|
6,034,670.55 |
0.00 |
0.00 |
0.00
|
7,241,604.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
674,730.56 |
0.00 |
0.00 |
0.00
|
1,349,461.12 |
0.00 |
0.00 |
0.00
|
2,024,191.68 |
10,235,430.52 |
8,211,238.84 |
405.66
|
2,698,922.24 |
0.00 |
0.00 |
0.00
|
3,373,652.80 |
0.00 |
0.00 |
0.00
|
4,048,383.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,628,004.03 |
15,239,990.08 |
-4,388,013.95 |
-22.36
|
39,256,008.06 |
57,638,786.44 |
18,382,778.38 |
46.83
|
58,884,012.10 |
82,197,810.65 |
23,313,798.56 |
39.59
|
78,512,016.13 |
0.00 |
0.00 |
0.00
|
98,140,020.16 |
0.00 |
0.00 |
0.00
|
117,768,024.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,618,896.67 |
2,091,252.23 |
-527,644.44 |
-20.15
|
5,237,793.34 |
4,480,946.08 |
-756,847.26 |
-14.45
|
7,856,690.01 |
7,202,357.53 |
-654,332.48 |
-8.33
|
10,475,586.68 |
0.00 |
0.00 |
0.00
|
13,094,483.35 |
0.00 |
0.00 |
0.00
|
15,713,380.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
660,238.46 |
741,843.10 |
81,604.64 |
12.36
|
1,320,476.91 |
1,542,466.71 |
221,989.80 |
16.81
|
1,980,715.37 |
2,165,533.40 |
184,818.03 |
9.33
|
2,640,953.83 |
0.00 |
0.00 |
0.00
|
3,301,192.28 |
0.00 |
0.00 |
0.00
|
3,961,430.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
59,937.83 |
135,251.71 |
75,313.88 |
125.65
|
119,875.66 |
207,762.97 |
87,887.31 |
73.32
|
179,813.50 |
318,132.12 |
138,318.63 |
76.92
|
239,751.33 |
0.00 |
0.00 |
0.00
|
299,689.16 |
0.00 |
0.00 |
0.00
|
359,626.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
680,791.82 |
764,697.74 |
83,905.93 |
12.32
|
1,361,583.63 |
1,607,864.11 |
246,280.48 |
18.09
|
2,042,375.45 |
2,182,223.99 |
139,848.55 |
6.85
|
2,723,167.26 |
0.00 |
0.00 |
0.00
|
3,403,959.08 |
0.00 |
0.00 |
0.00
|
4,084,750.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,478,530.60 |
6,222,650.00 |
-255,880.60 |
-3.95
|
12,957,061.20 |
12,446,361.81 |
-510,699.39 |
-3.94
|
19,435,591.80 |
18,698,534.41 |
-737,057.39 |
-3.79
|
25,914,122.40 |
0.00 |
0.00 |
0.00
|
32,392,653.00 |
0.00 |
0.00 |
0.00
|
38,871,183.60 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,771,640.00 |
1,850,275.00 |
78,635.00 |
4.44
|
3,543,280.00 |
3,690,286.75 |
147,006.75 |
4.15
|
5,314,920.00 |
5,529,260.54 |
214,340.54 |
4.03
|
7,086,560.00 |
0.00 |
0.00 |
0.00
|
8,858,200.00 |
0.00 |
0.00 |
0.00
|
10,629,840.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,937,646.83 |
2,613,427.50 |
-324,219.33 |
-11.04
|
5,875,293.67 |
5,275,315.00 |
-599,978.67 |
-10.21
|
8,812,940.50 |
6,993,337.25 |
-1,819,603.25 |
-20.65
|
11,750,587.33 |
0.00 |
0.00 |
0.00
|
14,688,234.17 |
0.00 |
0.00 |
0.00
|
17,625,881.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
380,152.97 |
323,462.80 |
-56,690.17 |
-14.91
|
760,305.93 |
618,759.37 |
-141,546.56 |
-18.62
|
1,140,458.90 |
1,042,335.35 |
-98,123.55 |
-8.60
|
1,520,611.86 |
0.00 |
0.00 |
0.00
|
1,900,764.83 |
0.00 |
0.00 |
0.00
|
2,280,917.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
561,170.60 |
564,246.55 |
3,075.95 |
0.55
|
1,122,341.20 |
1,317,665.10 |
195,323.90 |
17.40
|
1,683,511.80 |
1,917,148.83 |
233,637.03 |
13.88
|
2,244,682.40 |
0.00 |
0.00 |
0.00
|
2,805,853.00 |
0.00 |
0.00 |
0.00
|
3,367,023.60 |
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
|
P22 |
ค่าสาธารณูปโภค |
437,666.67 |
467,524.86 |
29,858.19 |
6.82
|
875,333.33 |
835,324.20 |
-40,009.13 |
-4.57
|
1,313,000.00 |
1,210,400.86 |
-102,599.14 |
-7.81
|
1,750,666.67 |
0.00 |
0.00 |
0.00
|
2,188,333.33 |
0.00 |
0.00 |
0.00
|
2,626,000.00 |
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 |
586,016.67 |
572,486.86 |
-13,529.81 |
-2.31
|
1,172,033.33 |
1,321,840.18 |
149,806.85 |
12.78
|
1,758,050.00 |
2,840,978.10 |
1,082,928.10 |
61.60
|
2,344,066.67 |
0.00 |
0.00 |
0.00
|
2,930,083.33 |
0.00 |
0.00 |
0.00
|
3,516,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,480,968.50 |
1,221,372.24 |
-259,596.26 |
-17.53
|
2,961,937.01 |
2,227,962.73 |
-733,974.28 |
-24.78
|
4,442,905.51 |
3,307,623.19 |
-1,135,282.32 |
-25.55
|
5,923,874.01 |
0.00 |
0.00 |
0.00
|
7,404,842.51 |
0.00 |
0.00 |
0.00
|
8,885,811.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
211,890.15 |
2,109,428.21 |
1,897,538.06 |
895.53
|
423,780.31 |
2,141,691.16 |
1,717,910.86 |
405.38
|
635,670.46 |
2,167,178.71 |
1,531,508.25 |
240.93
|
847,560.61 |
0.00 |
0.00 |
0.00
|
1,059,450.76 |
0.00 |
0.00 |
0.00
|
1,271,340.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
921,197.42 |
360,223.00 |
-560,974.42 |
-60.90
|
1,842,394.84 |
806,942.40 |
-1,035,452.44 |
-56.20
|
2,763,592.26 |
1,616,566.30 |
-1,147,025.96 |
-41.50
|
3,684,789.68 |
0.00 |
0.00 |
0.00
|
4,605,987.10 |
0.00 |
0.00 |
0.00
|
5,527,184.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,786,745.18 |
20,038,141.80 |
251,396.62 |
1.27
|
39,573,490.36 |
38,521,188.57 |
-1,052,301.79 |
-2.66
|
59,360,235.54 |
57,191,610.58 |
-2,168,624.96 |
-3.65
|
79,146,980.72 |
0.00 |
0.00 |
0.00
|
98,933,725.90 |
0.00 |
0.00 |
0.00
|
118,720,471.08 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-158,741.15 |
-4,798,151.72 |
-4,639,410.57 |
2,922.63
|
-317,482.30 |
19,117,597.87 |
19,435,080.17 |
-6,121.63
|
-476,223.45 |
25,006,200.07 |
25,482,423.52 |
-5,350.94
|
-634,964.59 |
0.00 |
0.00 |
0.00
|
-793,705.74 |
0.00 |
0.00 |
0.00
|
-952,446.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,576,779.48 |
0.00 |
0.00
|
0.00 |
21,345,560.60 |
0.00 |
0.00
|
0.00 |
18,078,392.74 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,576,779.48 |
0.00 |
0.00
|
0.00 |
21,345,560.60 |
0.00 |
0.00
|
0.00 |
18,078,392.74 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|