| P04 |
รายได้ UC |
7,102,458.67 |
2,825,733.16 |
-4,276,725.51 |
-60.21
|
14,204,917.33 |
22,670,076.35 |
8,465,159.02 |
59.59
|
21,307,376.00 |
24,703,252.99 |
3,395,877.00 |
15.94
|
28,409,834.66 |
0.00 |
0.00 |
0.00
|
35,512,293.33 |
0.00 |
0.00 |
0.00
|
42,614,751.99 |
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
|
| P05 |
รายได้จาก EMS |
25,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
144,650.00 |
69,650.00 |
92.87
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
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 |
25,439.65 |
20,458.00 |
-4,981.65 |
-19.58
|
50,879.30 |
62,212.00 |
11,332.70 |
22.27
|
76,318.95 |
114,099.00 |
37,780.05 |
49.50
|
101,758.60 |
0.00 |
0.00 |
0.00
|
127,198.25 |
0.00 |
0.00 |
0.00
|
152,637.90 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
102,217.55 |
104,022.80 |
1,805.26 |
1.77
|
204,435.09 |
275,536.05 |
71,100.96 |
34.78
|
306,652.64 |
419,359.40 |
112,706.77 |
36.75
|
408,870.18 |
0.00 |
0.00 |
0.00
|
511,087.73 |
0.00 |
0.00 |
0.00
|
613,305.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
634,785.06 |
766,253.65 |
131,468.59 |
20.71
|
1,269,570.12 |
1,504,430.87 |
234,860.75 |
18.50
|
1,904,355.19 |
2,113,134.97 |
208,779.79 |
10.96
|
2,539,140.25 |
0.00 |
0.00 |
0.00
|
3,173,925.31 |
0.00 |
0.00 |
0.00
|
3,808,710.37 |
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
|
| P08 |
รายได้ประกันสังคม |
226,717.71 |
273,638.50 |
46,920.79 |
20.70
|
453,435.42 |
363,808.20 |
-89,627.22 |
-19.77
|
680,153.14 |
480,035.82 |
-200,117.32 |
-29.42
|
906,870.85 |
0.00 |
0.00 |
0.00
|
1,133,588.56 |
0.00 |
0.00 |
0.00
|
1,360,306.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,194.42 |
9,616.00 |
6,421.58 |
201.03
|
6,388.83 |
11,046.00 |
4,657.17 |
72.90
|
9,583.25 |
21,131.00 |
11,547.75 |
120.50
|
12,777.67 |
0.00 |
0.00 |
0.00
|
15,972.08 |
0.00 |
0.00 |
0.00
|
19,166.50 |
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 |
490,123.02 |
449,524.68 |
-40,598.34 |
-8.28
|
980,246.03 |
806,510.40 |
-173,735.63 |
-17.72
|
1,470,369.05 |
1,239,191.95 |
-231,177.10 |
-15.72
|
1,960,492.07 |
0.00 |
0.00 |
0.00
|
2,450,615.08 |
0.00 |
0.00 |
0.00
|
2,940,738.10 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,246,445.00 |
4,845,049.66 |
598,604.66 |
14.10
|
8,492,890.00 |
9,129,892.28 |
637,002.28 |
7.50
|
12,739,335.00 |
13,285,461.92 |
546,126.92 |
4.29
|
16,985,780.00 |
0.00 |
0.00 |
0.00
|
21,232,225.00 |
0.00 |
0.00 |
0.00
|
25,478,670.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
501,433.32 |
128,452.00 |
-372,981.32 |
-74.38
|
1,002,866.64 |
233,574.00 |
-769,292.64 |
-76.71
|
1,504,299.96 |
966,663.18 |
-537,636.78 |
-35.74
|
2,005,733.28 |
0.00 |
0.00 |
0.00
|
2,507,166.60 |
0.00 |
0.00 |
0.00
|
3,008,599.92 |
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
|
| 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 |
1,120,571.51 |
0.00 |
0.00 |
0.00
|
2,241,143.02 |
0.00 |
0.00 |
0.00
|
3,361,714.53 |
3,046,547.27 |
-315,167.26 |
-9.38
|
4,482,286.04 |
0.00 |
0.00 |
0.00
|
5,602,857.55 |
0.00 |
0.00 |
0.00
|
6,723,429.07 |
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
|
| P13S |
รวมรายได้ |
14,478,385.90 |
9,422,748.45 |
-5,055,637.45 |
-34.92
|
28,956,771.80 |
35,057,086.15 |
6,100,314.36 |
21.07
|
43,435,157.69 |
46,533,527.50 |
3,098,369.81 |
7.13
|
57,913,543.59 |
0.00 |
0.00 |
0.00
|
72,391,929.49 |
0.00 |
0.00 |
0.00
|
86,870,315.39 |
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
|
| P14 |
ต้นทุนยา |
1,362,091.92 |
1,310,000.13 |
-52,091.79 |
-3.82
|
2,724,183.83 |
2,161,801.08 |
-562,382.75 |
-20.64
|
4,086,275.75 |
4,334,293.72 |
248,017.97 |
6.07
|
5,448,367.67 |
0.00 |
0.00 |
0.00
|
6,810,459.58 |
0.00 |
0.00 |
0.00
|
8,172,551.50 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
273,641.67 |
174,742.67 |
-98,899.00 |
-36.14
|
547,283.33 |
407,068.63 |
-140,214.70 |
-25.62
|
820,925.00 |
795,153.38 |
-25,771.62 |
-3.14
|
1,094,566.67 |
0.00 |
0.00 |
0.00
|
1,368,208.33 |
0.00 |
0.00 |
0.00
|
1,641,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
64,156.38 |
36,488.08 |
-27,668.30 |
-43.13
|
128,312.77 |
61,622.52 |
-66,690.25 |
-51.97
|
192,469.15 |
102,711.36 |
-89,757.79 |
-46.63
|
256,625.53 |
0.00 |
0.00 |
0.00
|
320,781.92 |
0.00 |
0.00 |
0.00
|
384,938.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
528,831.17 |
807,199.04 |
278,367.87 |
52.64
|
1,057,662.33 |
1,577,128.84 |
519,466.51 |
49.11
|
1,586,493.50 |
2,350,634.44 |
764,140.94 |
48.17
|
2,115,324.67 |
0.00 |
0.00 |
0.00
|
2,644,155.83 |
0.00 |
0.00 |
0.00
|
3,172,987.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,246,445.00 |
4,845,049.66 |
598,604.66 |
14.10
|
8,492,890.00 |
9,129,892.28 |
637,002.28 |
7.50
|
12,739,335.00 |
13,285,461.92 |
546,126.92 |
4.29
|
16,985,780.00 |
0.00 |
0.00 |
0.00
|
21,232,225.00 |
0.00 |
0.00 |
0.00
|
25,478,670.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,416,666.67 |
1,305,839.00 |
-110,827.67 |
-7.82
|
2,833,333.33 |
2,584,425.00 |
-248,908.33 |
-8.79
|
4,250,000.00 |
3,763,832.00 |
-486,168.00 |
-11.44
|
5,666,666.67 |
0.00 |
0.00 |
0.00
|
7,083,333.33 |
0.00 |
0.00 |
0.00
|
8,500,000.00 |
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 |
2,169,768.66 |
1,872,560.00 |
-297,208.66 |
-13.70
|
4,339,537.31 |
3,644,710.00 |
-694,827.31 |
-16.01
|
6,509,305.97 |
5,280,450.00 |
-1,228,855.97 |
-18.88
|
8,679,074.62 |
0.00 |
0.00 |
0.00
|
10,848,843.28 |
0.00 |
0.00 |
0.00
|
13,018,611.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
110,538.67 |
37,378.00 |
-73,160.67 |
-66.19
|
221,077.33 |
83,445.00 |
-137,632.33 |
-62.26
|
331,616.00 |
143,689.00 |
-187,927.00 |
-56.67
|
442,154.67 |
0.00 |
0.00 |
0.00
|
552,693.33 |
0.00 |
0.00 |
0.00
|
663,232.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
419,468.53 |
377,394.55 |
-42,073.98 |
-10.03
|
838,937.07 |
924,233.17 |
85,296.10 |
10.17
|
1,258,405.60 |
1,304,862.79 |
46,457.19 |
3.69
|
1,677,874.13 |
0.00 |
0.00 |
0.00
|
2,097,342.67 |
0.00 |
0.00 |
0.00
|
2,516,811.20 |
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
|
| P22 |
ค่าสาธารณูปโภค |
292,833.00 |
292,273.44 |
-559.56 |
-0.19
|
585,666.00 |
538,273.12 |
-47,392.88 |
-8.09
|
878,499.00 |
754,759.40 |
-123,739.60 |
-14.09
|
1,171,332.00 |
0.00 |
0.00 |
0.00
|
1,464,165.00 |
0.00 |
0.00 |
0.00
|
1,756,998.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
810,134.29 |
644,367.89 |
-165,766.40 |
-20.46
|
1,620,268.58 |
1,477,961.40 |
-142,307.18 |
-8.78
|
2,430,402.88 |
2,336,516.61 |
-93,886.27 |
-3.86
|
3,240,537.17 |
0.00 |
0.00 |
0.00
|
4,050,671.46 |
0.00 |
0.00 |
0.00
|
4,860,805.75 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
716,526.53 |
676,976.86 |
-39,549.67 |
-5.52
|
1,433,053.05 |
1,275,515.85 |
-157,537.20 |
-10.99
|
2,149,579.58 |
1,894,665.94 |
-254,913.64 |
-11.86
|
2,866,106.11 |
0.00 |
0.00 |
0.00
|
3,582,632.63 |
0.00 |
0.00 |
0.00
|
4,299,159.16 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
6,586.83 |
8,017.05 |
1,430.23 |
21.71
|
13,173.65 |
13,502.35 |
328.70 |
2.50
|
19,760.48 |
13,502.35 |
-6,258.13 |
-31.67
|
26,347.30 |
0.00 |
0.00 |
0.00
|
32,934.13 |
0.00 |
0.00 |
0.00
|
39,520.95 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
1,583,008.76 |
78,244.50 |
-1,504,764.26 |
-95.06
|
3,166,017.53 |
749,795.27 |
-2,416,222.26 |
-76.32
|
4,749,026.29 |
2,495,221.14 |
-2,253,805.15 |
-47.46
|
6,332,035.05 |
0.00 |
0.00 |
0.00
|
7,915,043.81 |
0.00 |
0.00 |
0.00
|
9,498,052.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,000,698.06 |
12,466,530.87 |
-1,534,167.19 |
-10.96
|
28,001,396.12 |
24,629,374.51 |
-3,372,021.61 |
-12.04
|
42,002,094.18 |
38,855,754.05 |
-3,146,340.13 |
-7.49
|
56,002,792.24 |
0.00 |
0.00 |
0.00
|
70,003,490.30 |
0.00 |
0.00 |
0.00
|
84,004,188.37 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
477,687.84 |
-3,043,782.42 |
-3,521,470.26 |
-737.19
|
955,375.67 |
10,427,711.64 |
9,472,335.97 |
991.48
|
1,433,063.51 |
7,677,773.45 |
6,244,709.94 |
435.76
|
1,910,751.35 |
0.00 |
0.00 |
0.00
|
2,388,439.18 |
0.00 |
0.00 |
0.00
|
2,866,127.02 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,366,805.56 |
0.00 |
0.00
|
0.00 |
11,703,227.49 |
0.00 |
0.00
|
0.00 |
6,525,892.12 |
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 |
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 |
-2,366,805.56 |
0.00 |
0.00
|
0.00 |
11,703,227.49 |
0.00 |
0.00
|
0.00 |
6,525,892.12 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
