P04 |
รายได้ UC |
7,881,006.51 |
4,246,814.17 |
-3,634,192.34 |
-46.11
|
15,762,013.02 |
42,680,658.78 |
26,918,645.77 |
170.78
|
23,643,019.52 |
33,108,780.84 |
9,465,761.32 |
40.04
|
31,524,026.03 |
0.00 |
0.00 |
0.00
|
39,405,032.54 |
0.00 |
0.00 |
0.00
|
47,286,039.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
40,488.33 |
28,550.00 |
-11,938.33 |
-29.49
|
80,976.67 |
52,650.00 |
-28,326.67 |
-34.98
|
121,465.00 |
98,950.00 |
-22,515.00 |
-18.54
|
161,953.33 |
0.00 |
0.00 |
0.00
|
202,441.67 |
0.00 |
0.00 |
0.00
|
242,930.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,738.33 |
8,079.00 |
2,340.67 |
40.79
|
11,476.67 |
18,671.00 |
7,194.33 |
62.69
|
17,215.00 |
31,360.00 |
14,145.00 |
82.17
|
22,953.33 |
0.00 |
0.00 |
0.00
|
28,691.67 |
0.00 |
0.00 |
0.00
|
34,430.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
184,434.61 |
233,043.00 |
48,608.39 |
26.36
|
368,869.22 |
394,601.00 |
25,731.78 |
6.98
|
553,303.83 |
599,249.00 |
45,945.17 |
8.30
|
737,738.44 |
0.00 |
0.00 |
0.00
|
922,173.05 |
0.00 |
0.00 |
0.00
|
1,106,607.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,259,517.13 |
1,121,915.57 |
-137,601.56 |
-10.92
|
2,519,034.26 |
2,551,517.13 |
32,482.87 |
1.29
|
3,778,551.39 |
3,782,764.13 |
4,212.75 |
0.11
|
5,038,068.51 |
0.00 |
0.00 |
0.00
|
6,297,585.64 |
0.00 |
0.00 |
0.00
|
7,557,102.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,025,218.36 |
710,480.00 |
-314,738.36 |
-30.70
|
2,050,436.72 |
1,392,216.81 |
-658,219.91 |
-32.10
|
3,075,655.08 |
1,438,702.96 |
-1,636,952.12 |
-53.22
|
4,100,873.43 |
0.00 |
0.00 |
0.00
|
5,126,091.79 |
0.00 |
0.00 |
0.00
|
6,151,310.15 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
10,893.25 |
11,612.00 |
718.75 |
6.60
|
21,786.50 |
17,619.00 |
-4,167.50 |
-19.13
|
32,679.75 |
28,282.00 |
-4,397.75 |
-13.46
|
43,573.00 |
0.00 |
0.00 |
0.00
|
54,466.25 |
0.00 |
0.00 |
0.00
|
65,359.50 |
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 |
1,662,477.49 |
782,314.00 |
-880,163.49 |
-52.94
|
3,324,954.99 |
1,515,474.00 |
-1,809,480.99 |
-54.42
|
4,987,432.48 |
2,329,101.00 |
-2,658,331.48 |
-53.30
|
6,649,909.98 |
0.00 |
0.00 |
0.00
|
8,312,387.47 |
0.00 |
0.00 |
0.00
|
9,974,864.97 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
6,661,416.67 |
6,707,973.22 |
46,556.55 |
0.70
|
13,322,833.33 |
13,266,449.02 |
-56,384.31 |
-0.42
|
19,984,250.00 |
19,921,012.35 |
-63,237.65 |
-0.32
|
26,645,666.67 |
0.00 |
0.00 |
0.00
|
33,307,083.33 |
0.00 |
0.00 |
0.00
|
39,968,500.00 |
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
|
P12 |
รายได้อื่น |
1,548,986.89 |
1,089,378.03 |
-459,608.86 |
-29.67
|
3,097,973.77 |
2,850,015.63 |
-247,958.14 |
-8.00
|
4,646,960.66 |
5,249,063.34 |
602,102.68 |
12.96
|
6,195,947.54 |
0.00 |
0.00 |
0.00
|
7,744,934.43 |
0.00 |
0.00 |
0.00
|
9,293,921.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
458,866.29 |
0.00 |
0.00 |
0.00
|
917,732.58 |
0.00 |
0.00 |
0.00
|
1,376,598.88 |
9,988,613.50 |
8,612,014.63 |
625.60
|
1,835,465.17 |
0.00 |
0.00 |
0.00
|
2,294,331.46 |
0.00 |
0.00 |
0.00
|
2,753,197.75 |
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
|
P13S |
รวมรายได้ |
20,739,043.86 |
14,940,158.99 |
-5,798,884.87 |
-27.96
|
41,478,087.72 |
64,739,872.37 |
23,261,784.65 |
56.08
|
62,217,131.58 |
76,575,879.12 |
14,358,747.54 |
23.08
|
82,956,175.44 |
0.00 |
0.00 |
0.00
|
103,695,219.30 |
0.00 |
0.00 |
0.00
|
124,434,263.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,358,548.74 |
2,449,735.95 |
91,187.21 |
3.87
|
4,717,097.48 |
4,950,480.33 |
233,382.85 |
4.95
|
7,075,646.22 |
5,200,255.65 |
-1,875,390.57 |
-26.50
|
9,434,194.96 |
0.00 |
0.00 |
0.00
|
11,792,743.70 |
0.00 |
0.00 |
0.00
|
14,151,292.45 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
712,006.80 |
475,370.77 |
-236,636.03 |
-33.24
|
1,424,013.60 |
1,054,802.78 |
-369,210.82 |
-25.93
|
2,136,020.40 |
1,173,071.16 |
-962,949.24 |
-45.08
|
2,848,027.19 |
0.00 |
0.00 |
0.00
|
3,560,033.99 |
0.00 |
0.00 |
0.00
|
4,272,040.79 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
103,594.63 |
68,960.01 |
-34,634.62 |
-33.43
|
207,189.26 |
138,769.64 |
-68,419.62 |
-33.02
|
310,783.89 |
219,099.42 |
-91,684.47 |
-29.50
|
414,378.52 |
0.00 |
0.00 |
0.00
|
517,973.15 |
0.00 |
0.00 |
0.00
|
621,567.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
775,620.52 |
811,936.84 |
36,316.32 |
4.68
|
1,551,241.05 |
1,579,844.07 |
28,603.03 |
1.84
|
2,326,861.57 |
2,307,835.02 |
-19,026.55 |
-0.82
|
3,102,482.09 |
0.00 |
0.00 |
0.00
|
3,878,102.61 |
0.00 |
0.00 |
0.00
|
4,653,723.14 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
6,661,416.67 |
6,707,973.22 |
46,556.55 |
0.70
|
13,322,833.33 |
13,296,159.02 |
-26,674.31 |
-0.20
|
19,984,250.00 |
19,950,722.35 |
-33,527.65 |
-0.17
|
26,645,666.67 |
0.00 |
0.00 |
0.00
|
33,307,083.33 |
0.00 |
0.00 |
0.00
|
39,968,500.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,567,116.67 |
1,666,570.00 |
99,453.33 |
6.35
|
3,134,233.33 |
3,298,706.00 |
164,472.67 |
5.25
|
4,701,350.00 |
4,937,976.00 |
236,626.00 |
5.03
|
6,268,466.67 |
0.00 |
0.00 |
0.00
|
7,835,583.33 |
0.00 |
0.00 |
0.00
|
9,402,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,440,416.67 |
3,131,730.00 |
-308,686.67 |
-8.97
|
6,880,833.33 |
6,203,260.00 |
-677,573.33 |
-9.85
|
10,321,250.00 |
9,216,310.00 |
-1,104,940.00 |
-10.71
|
13,761,666.67 |
0.00 |
0.00 |
0.00
|
17,202,083.33 |
0.00 |
0.00 |
0.00
|
20,642,500.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
373,258.02 |
384,020.04 |
10,762.02 |
2.88
|
746,516.04 |
632,329.11 |
-114,186.93 |
-15.30
|
1,119,774.07 |
1,023,765.51 |
-96,008.56 |
-8.57
|
1,493,032.09 |
0.00 |
0.00 |
0.00
|
1,866,290.11 |
0.00 |
0.00 |
0.00
|
2,239,548.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,257,483.88 |
1,026,169.63 |
-231,314.25 |
-18.40
|
2,514,967.76 |
3,026,940.92 |
511,973.16 |
20.36
|
3,772,451.64 |
3,554,357.73 |
-218,093.91 |
-5.78
|
5,029,935.52 |
0.00 |
0.00 |
0.00
|
6,287,419.40 |
0.00 |
0.00 |
0.00
|
7,544,903.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
722,430.52 |
542,125.49 |
-180,305.03 |
-24.96
|
1,444,861.03 |
684,533.14 |
-760,327.89 |
-52.62
|
2,167,291.55 |
1,241,484.64 |
-925,806.91 |
-42.72
|
2,889,722.07 |
0.00 |
0.00 |
0.00
|
3,612,152.58 |
0.00 |
0.00 |
0.00
|
4,334,583.10 |
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
|
P23 |
วัสดุใช้ไป |
607,328.28 |
469,007.46 |
-138,320.82 |
-22.78
|
1,214,656.56 |
968,400.60 |
-246,255.96 |
-20.27
|
1,821,984.84 |
1,535,459.00 |
-286,525.84 |
-15.73
|
2,429,313.12 |
0.00 |
0.00 |
0.00
|
3,036,641.40 |
0.00 |
0.00 |
0.00
|
3,643,969.68 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
2,231,388.74 |
1,975,425.75 |
-255,962.99 |
-11.47
|
4,462,777.49 |
3,887,772.27 |
-575,005.22 |
-12.88
|
6,694,166.23 |
5,885,619.05 |
-808,547.18 |
-12.08
|
8,925,554.97 |
0.00 |
0.00 |
0.00
|
11,156,943.71 |
0.00 |
0.00 |
0.00
|
13,388,332.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
61,129.40 |
0.00 |
0.00 |
0.00
|
122,258.81 |
0.00 |
0.00 |
0.00
|
183,388.21 |
134,362.30 |
-49,025.91 |
-26.73
|
244,517.62 |
0.00 |
0.00 |
0.00
|
305,647.02 |
0.00 |
0.00 |
0.00
|
366,776.43 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,121,624.83 |
1,136.32 |
-1,120,488.51 |
-99.90
|
2,243,249.67 |
211,462.82 |
-2,031,786.85 |
-90.57
|
3,364,874.50 |
722,942.52 |
-2,641,931.98 |
-78.52
|
4,486,499.33 |
0.00 |
0.00 |
0.00
|
5,608,124.17 |
0.00 |
0.00 |
0.00
|
6,729,749.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,993,364.37 |
19,710,161.48 |
-2,283,202.89 |
-10.38
|
43,986,728.74 |
39,933,460.70 |
-4,053,268.04 |
-9.21
|
65,980,093.11 |
57,103,260.35 |
-8,876,832.76 |
-13.45
|
87,973,457.48 |
0.00 |
0.00 |
0.00
|
109,966,821.85 |
0.00 |
0.00 |
0.00
|
131,960,186.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,254,320.51 |
-4,770,002.49 |
-3,515,681.98 |
280.29
|
-2,508,641.02 |
24,806,411.67 |
27,315,052.69 |
-1,088.84
|
-3,762,961.53 |
19,472,618.77 |
23,235,580.30 |
-617.48
|
-5,017,282.04 |
0.00 |
0.00 |
0.00
|
-6,271,602.55 |
0.00 |
0.00 |
0.00
|
-7,525,923.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,794,576.74 |
0.00 |
0.00
|
0.00 |
28,694,183.94 |
0.00 |
0.00
|
0.00 |
15,369,624.32 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,794,576.74 |
0.00 |
0.00
|
0.00 |
28,694,183.94 |
0.00 |
0.00
|
0.00 |
15,369,624.32 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|