P04 |
รายได้ UC |
7,601,368.12 |
4,233,590.25 |
-3,367,777.87 |
-44.30
|
15,202,736.24 |
32,446,469.83 |
17,243,733.59 |
113.43
|
22,804,104.36 |
35,656,512.06 |
12,852,407.70 |
56.36
|
30,405,472.48 |
0.00 |
0.00 |
0.00
|
38,006,840.60 |
0.00 |
0.00 |
0.00
|
45,608,208.72 |
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
|
P05 |
รายได้จาก EMS |
13,225.00 |
0.00 |
0.00 |
0.00
|
26,450.00 |
28,200.00 |
1,750.00 |
6.62
|
39,675.00 |
28,200.00 |
-11,475.00 |
-28.92
|
52,900.00 |
0.00 |
0.00 |
0.00
|
66,125.00 |
0.00 |
0.00 |
0.00
|
79,350.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
11,397.23 |
7,035.00 |
-4,362.23 |
-38.27
|
22,794.45 |
21,215.00 |
-1,579.45 |
-6.93
|
34,191.68 |
21,215.00 |
-12,976.68 |
-37.95
|
45,588.90 |
0.00 |
0.00 |
0.00
|
56,986.13 |
0.00 |
0.00 |
0.00
|
68,383.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
217,204.92 |
245,422.21 |
28,217.29 |
12.99
|
434,409.83 |
579,267.69 |
144,857.86 |
33.35
|
651,614.75 |
825,295.69 |
173,680.94 |
26.65
|
868,819.66 |
0.00 |
0.00 |
0.00
|
1,086,024.58 |
0.00 |
0.00 |
0.00
|
1,303,229.50 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
906,341.58 |
979,485.25 |
73,143.67 |
8.07
|
1,812,683.17 |
1,995,729.07 |
183,045.91 |
10.10
|
2,719,024.75 |
2,947,892.32 |
228,867.57 |
8.42
|
3,625,366.33 |
0.00 |
0.00 |
0.00
|
4,531,707.91 |
0.00 |
0.00 |
0.00
|
5,438,049.50 |
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
|
P08 |
รายได้ประกันสังคม |
405,715.59 |
438,281.80 |
32,566.22 |
8.03
|
811,431.17 |
770,855.80 |
-40,575.37 |
-5.00
|
1,217,146.76 |
1,146,022.80 |
-71,123.96 |
-5.84
|
1,622,862.34 |
0.00 |
0.00 |
0.00
|
2,028,577.93 |
0.00 |
0.00 |
0.00
|
2,434,293.51 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
3,392.46 |
286.00 |
-3,106.46 |
-91.57
|
6,784.92 |
286.00 |
-6,498.92 |
-95.78
|
10,177.38 |
286.00 |
-9,891.38 |
-97.19
|
13,569.84 |
0.00 |
0.00 |
0.00
|
16,962.30 |
0.00 |
0.00 |
0.00
|
20,354.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
990,570.66 |
355,162.75 |
-635,407.91 |
-64.15
|
1,981,141.31 |
675,606.75 |
-1,305,534.56 |
-65.90
|
2,971,711.97 |
1,142,853.25 |
-1,828,858.72 |
-61.54
|
3,962,282.62 |
0.00 |
0.00 |
0.00
|
4,952,853.28 |
0.00 |
0.00 |
0.00
|
5,943,423.94 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
5,316,915.81 |
6,021,418.66 |
704,502.85 |
13.25
|
10,633,831.61 |
11,430,832.82 |
797,001.21 |
7.49
|
15,950,747.42 |
16,728,251.82 |
777,504.40 |
4.87
|
21,267,663.22 |
0.00 |
0.00 |
0.00
|
26,584,579.03 |
0.00 |
0.00 |
0.00
|
31,901,494.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
857,718.81 |
547,868.38 |
-309,850.43 |
-36.12
|
1,715,437.62 |
938,562.10 |
-776,875.52 |
-45.29
|
2,573,156.43 |
2,219,175.68 |
-353,980.75 |
-13.76
|
3,430,875.23 |
0.00 |
0.00 |
0.00
|
4,288,594.04 |
0.00 |
0.00 |
0.00
|
5,146,312.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
337,510.10 |
0.00 |
0.00 |
0.00
|
675,020.20 |
0.00 |
0.00 |
0.00
|
1,012,530.30 |
3,768,121.18 |
2,755,590.89 |
272.15
|
1,350,040.39 |
0.00 |
0.00 |
0.00
|
1,687,550.49 |
0.00 |
0.00 |
0.00
|
2,025,060.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,661,360.26 |
12,828,550.30 |
-3,832,809.96 |
-23.00
|
33,322,720.51 |
48,887,025.06 |
15,564,304.55 |
46.71
|
49,984,080.77 |
64,483,825.80 |
14,499,745.03 |
29.01
|
66,645,441.02 |
0.00 |
0.00 |
0.00
|
83,306,801.28 |
0.00 |
0.00 |
0.00
|
99,968,161.54 |
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
|
P14 |
ต้นทุนยา |
1,831,884.05 |
275,548.05 |
-1,556,336.00 |
-84.96
|
3,663,768.10 |
2,055,612.54 |
-1,608,155.56 |
-43.89
|
5,495,652.15 |
3,255,027.95 |
-2,240,624.20 |
-40.77
|
7,327,536.20 |
0.00 |
0.00 |
0.00
|
9,159,420.25 |
0.00 |
0.00 |
0.00
|
10,991,304.30 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
397,767.54 |
277,303.42 |
-120,464.12 |
-30.29
|
795,535.08 |
701,721.05 |
-93,814.03 |
-11.79
|
1,193,302.62 |
1,140,994.68 |
-52,307.94 |
-4.38
|
1,591,070.16 |
0.00 |
0.00 |
0.00
|
1,988,837.70 |
0.00 |
0.00 |
0.00
|
2,386,605.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
104,625.33 |
15,052.17 |
-89,573.16 |
-85.61
|
209,250.67 |
126,752.36 |
-82,498.31 |
-39.43
|
313,876.00 |
236,524.95 |
-77,351.05 |
-24.64
|
418,501.33 |
0.00 |
0.00 |
0.00
|
523,126.67 |
0.00 |
0.00 |
0.00
|
627,752.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
414,792.11 |
504,251.88 |
89,459.77 |
21.57
|
829,584.23 |
1,038,878.18 |
209,293.95 |
25.23
|
1,244,376.34 |
1,468,221.48 |
223,845.14 |
17.99
|
1,659,168.45 |
0.00 |
0.00 |
0.00
|
2,073,960.57 |
0.00 |
0.00 |
0.00
|
2,488,752.68 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
5,316,915.81 |
6,021,418.66 |
704,502.85 |
13.25
|
10,633,831.61 |
11,430,832.82 |
797,001.21 |
7.49
|
15,950,747.42 |
16,728,251.82 |
777,504.40 |
4.87
|
21,267,663.22 |
0.00 |
0.00 |
0.00
|
26,584,579.03 |
0.00 |
0.00 |
0.00
|
31,901,494.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,060,175.00 |
1,136,535.00 |
76,360.00 |
7.20
|
2,120,350.00 |
2,264,632.00 |
144,282.00 |
6.80
|
3,180,525.00 |
3,383,278.00 |
202,753.00 |
6.37
|
4,240,700.00 |
0.00 |
0.00 |
0.00
|
5,300,875.00 |
0.00 |
0.00 |
0.00
|
6,361,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,284,379.43 |
2,140,239.25 |
-144,140.18 |
-6.31
|
4,568,758.85 |
4,287,048.00 |
-281,710.85 |
-6.17
|
6,853,138.28 |
6,468,684.00 |
-384,454.28 |
-5.61
|
9,137,517.70 |
0.00 |
0.00 |
0.00
|
11,421,897.13 |
0.00 |
0.00 |
0.00
|
13,706,276.55 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
396,176.29 |
305,196.82 |
-90,979.47 |
-22.96
|
792,352.59 |
631,362.22 |
-160,990.37 |
-20.32
|
1,188,528.88 |
933,899.49 |
-254,629.39 |
-21.42
|
1,584,705.17 |
0.00 |
0.00 |
0.00
|
1,980,881.47 |
0.00 |
0.00 |
0.00
|
2,377,057.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
549,604.16 |
483,459.79 |
-66,144.37 |
-12.03
|
1,099,208.32 |
1,088,683.88 |
-10,524.44 |
-0.96
|
1,648,812.47 |
1,525,792.12 |
-123,020.35 |
-7.46
|
2,198,416.63 |
0.00 |
0.00 |
0.00
|
2,748,020.79 |
0.00 |
0.00 |
0.00
|
3,297,624.95 |
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
|
P22 |
ค่าสาธารณูปโภค |
411,262.41 |
422,246.60 |
10,984.19 |
2.67
|
822,524.82 |
715,402.04 |
-107,122.78 |
-13.02
|
1,233,787.23 |
993,257.46 |
-240,529.77 |
-19.50
|
1,645,049.63 |
0.00 |
0.00 |
0.00
|
2,056,312.04 |
0.00 |
0.00 |
0.00
|
2,467,574.45 |
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
|
P23 |
วัสดุใช้ไป |
475,547.50 |
670,619.41 |
195,071.91 |
41.02
|
951,095.00 |
1,144,251.05 |
193,156.05 |
20.31
|
1,426,642.50 |
1,428,783.64 |
2,141.14 |
0.15
|
1,902,190.00 |
0.00 |
0.00 |
0.00
|
2,377,737.50 |
0.00 |
0.00 |
0.00
|
2,853,285.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
762,027.32 |
732,138.93 |
-29,888.39 |
-3.92
|
1,524,054.65 |
1,462,331.96 |
-61,722.69 |
-4.05
|
2,286,081.97 |
2,189,385.12 |
-96,696.85 |
-4.23
|
3,048,109.29 |
0.00 |
0.00 |
0.00
|
3,810,136.62 |
0.00 |
0.00 |
0.00
|
4,572,163.94 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
26,196.77 |
13,642.95 |
-12,553.82 |
-47.92
|
52,393.54 |
23,671.15 |
-28,722.39 |
-54.82
|
78,590.32 |
33,507.45 |
-45,082.87 |
-57.36
|
104,787.09 |
0.00 |
0.00 |
0.00
|
130,983.86 |
0.00 |
0.00 |
0.00
|
157,180.63 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,564,780.75 |
574,646.66 |
-990,134.09 |
-63.28
|
3,129,561.50 |
2,359,054.06 |
-770,507.44 |
-24.62
|
4,694,342.25 |
3,301,530.07 |
-1,392,812.18 |
-29.67
|
6,259,122.99 |
0.00 |
0.00 |
0.00
|
7,823,903.74 |
0.00 |
0.00 |
0.00
|
9,388,684.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
88,410.00 |
88,410.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,596,134.47 |
13,572,299.59 |
-2,023,834.88 |
-12.98
|
31,192,268.94 |
29,330,233.31 |
-1,862,035.63 |
-5.97
|
46,788,403.41 |
43,175,548.23 |
-3,612,855.18 |
-7.72
|
62,384,537.87 |
0.00 |
0.00 |
0.00
|
77,980,672.34 |
0.00 |
0.00 |
0.00
|
93,576,806.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,065,225.79 |
-743,749.29 |
-1,808,975.08 |
-169.82
|
2,130,451.58 |
19,556,791.75 |
17,426,340.18 |
817.96
|
3,195,677.36 |
21,308,277.57 |
18,112,600.21 |
566.78
|
4,260,903.15 |
0.00 |
0.00 |
0.00
|
5,326,128.94 |
0.00 |
0.00 |
0.00
|
6,391,354.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-11,610.36 |
0.00 |
0.00
|
0.00 |
21,019,123.71 |
0.00 |
0.00
|
0.00 |
19,817,951.51 |
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 |
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 |
-11,610.36 |
0.00 |
0.00
|
0.00 |
21,019,123.71 |
0.00 |
0.00
|
0.00 |
19,817,951.51 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|