P04 |
รายได้ UC |
8,836,268.55 |
3,949,538.00 |
-4,886,730.55 |
-55.30
|
17,672,537.10 |
31,697,611.97 |
14,025,074.88 |
79.36
|
26,508,805.64 |
35,017,542.76 |
8,508,737.12 |
32.10
|
35,345,074.19 |
0.00 |
0.00 |
0.00
|
44,181,342.74 |
0.00 |
0.00 |
0.00
|
53,017,611.29 |
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
|
P05 |
รายได้จาก EMS |
9,012.50 |
12,750.00 |
3,737.50 |
41.47
|
18,025.00 |
26,700.00 |
8,675.00 |
48.13
|
27,037.50 |
26,700.00 |
-337.50 |
-1.25
|
36,050.00 |
0.00 |
0.00 |
0.00
|
45,062.50 |
0.00 |
0.00 |
0.00
|
54,075.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
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. |
122,916.67 |
232,438.50 |
109,521.83 |
89.10
|
245,833.33 |
436,122.50 |
190,289.17 |
77.41
|
368,750.00 |
603,209.00 |
234,459.00 |
63.58
|
491,666.67 |
0.00 |
0.00 |
0.00
|
614,583.33 |
0.00 |
0.00 |
0.00
|
737,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
673,613.33 |
1,226,916.73 |
553,303.40 |
82.14
|
1,347,226.67 |
2,362,942.67 |
1,015,716.00 |
75.39
|
2,020,840.00 |
3,193,169.34 |
1,172,329.34 |
58.01
|
2,694,453.33 |
0.00 |
0.00 |
0.00
|
3,368,066.67 |
0.00 |
0.00 |
0.00
|
4,041,680.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
108,333.33 |
134,716.75 |
26,383.42 |
24.35
|
216,666.67 |
245,734.77 |
29,068.10 |
13.42
|
325,000.00 |
397,550.93 |
72,550.93 |
22.32
|
433,333.33 |
0.00 |
0.00 |
0.00
|
541,666.67 |
0.00 |
0.00 |
0.00
|
650,000.00 |
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 |
1,500.00 |
9,138.00 |
7,638.00 |
509.20
|
3,000.00 |
29,529.00 |
26,529.00 |
884.30
|
4,500.00 |
31,953.00 |
27,453.00 |
610.07
|
6,000.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
9,000.00 |
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 |
899,883.33 |
716,530.13 |
-183,353.20 |
-20.38
|
1,799,766.67 |
1,604,955.48 |
-194,811.19 |
-10.82
|
2,699,650.00 |
2,623,038.81 |
-76,611.19 |
-2.84
|
3,599,533.33 |
0.00 |
0.00 |
0.00
|
4,499,416.67 |
0.00 |
0.00 |
0.00
|
5,399,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,613,911.47 |
4,909,546.45 |
295,634.98 |
6.41
|
9,227,822.94 |
9,645,386.45 |
417,563.51 |
4.53
|
13,841,734.41 |
14,422,688.45 |
580,954.04 |
4.20
|
18,455,645.88 |
0.00 |
0.00 |
0.00
|
23,069,557.35 |
0.00 |
0.00 |
0.00
|
27,683,468.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
754,070.87 |
231,428.22 |
-522,642.65 |
-69.31
|
1,508,141.75 |
1,129,164.12 |
-378,977.63 |
-25.13
|
2,262,212.62 |
3,162,864.04 |
900,651.42 |
39.81
|
3,016,283.50 |
0.00 |
0.00 |
0.00
|
3,770,354.37 |
0.00 |
0.00 |
0.00
|
4,524,425.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
409,373.26 |
0.00 |
0.00 |
0.00
|
818,746.53 |
0.00 |
0.00 |
0.00
|
1,228,119.79 |
4,874,980.75 |
3,646,860.96 |
296.95
|
1,637,493.05 |
0.00 |
0.00 |
0.00
|
2,046,866.32 |
0.00 |
0.00 |
0.00
|
2,456,239.58 |
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
|
P13S |
รวมรายได้ |
16,429,716.66 |
11,423,002.78 |
-5,006,713.88 |
-30.47
|
32,859,433.31 |
47,178,146.96 |
14,318,713.65 |
43.58
|
49,289,149.97 |
64,353,697.08 |
15,064,547.11 |
30.56
|
65,718,866.62 |
0.00 |
0.00 |
0.00
|
82,148,583.28 |
0.00 |
0.00 |
0.00
|
98,578,299.94 |
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
|
P14 |
ต้นทุนยา |
1,791,666.67 |
1,974,663.04 |
182,996.37 |
10.21
|
3,583,333.33 |
3,860,699.31 |
277,365.98 |
7.74
|
5,375,000.00 |
5,548,714.51 |
173,714.51 |
3.23
|
7,166,666.67 |
0.00 |
0.00 |
0.00
|
8,958,333.33 |
0.00 |
0.00 |
0.00
|
10,750,000.00 |
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 |
400,000.00 |
435,481.30 |
35,481.30 |
8.87
|
800,000.00 |
974,414.00 |
174,414.00 |
21.80
|
1,200,000.00 |
1,090,072.49 |
-109,927.51 |
-9.16
|
1,600,000.00 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,400,000.00 |
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 |
76,666.67 |
36,462.98 |
-40,203.69 |
-52.44
|
153,333.33 |
182,420.31 |
29,086.98 |
18.97
|
230,000.00 |
231,254.33 |
1,254.33 |
0.55
|
306,666.67 |
0.00 |
0.00 |
0.00
|
383,333.33 |
0.00 |
0.00 |
0.00
|
460,000.00 |
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 |
516,666.67 |
812,681.00 |
296,014.33 |
57.29
|
1,033,333.33 |
1,914,372.00 |
881,038.67 |
85.26
|
1,550,000.00 |
2,425,948.00 |
875,948.00 |
56.51
|
2,066,666.67 |
0.00 |
0.00 |
0.00
|
2,583,333.33 |
0.00 |
0.00 |
0.00
|
3,100,000.00 |
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 |
4,613,911.47 |
4,909,546.45 |
295,634.98 |
6.41
|
9,227,822.94 |
9,645,386.45 |
417,563.51 |
4.53
|
13,841,734.41 |
14,425,209.65 |
583,475.24 |
4.22
|
18,455,645.88 |
0.00 |
0.00 |
0.00
|
23,069,557.35 |
0.00 |
0.00 |
0.00
|
27,683,468.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,775,000.00 |
1,505,408.50 |
-269,591.50 |
-15.19
|
3,550,000.00 |
2,986,008.50 |
-563,991.50 |
-15.89
|
5,325,000.00 |
4,391,701.50 |
-933,298.50 |
-17.53
|
7,100,000.00 |
0.00 |
0.00 |
0.00
|
8,875,000.00 |
0.00 |
0.00 |
0.00
|
10,650,000.00 |
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 |
3,121,999.92 |
2,987,340.00 |
-134,659.92 |
-4.31
|
6,243,999.83 |
6,000,367.50 |
-243,632.33 |
-3.90
|
9,365,999.75 |
9,768,145.00 |
402,145.25 |
4.29
|
12,487,999.67 |
0.00 |
0.00 |
0.00
|
15,609,999.58 |
0.00 |
0.00 |
0.00
|
18,731,999.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
267,762.62 |
193,919.22 |
-73,843.40 |
-27.58
|
535,525.25 |
401,688.12 |
-133,837.13 |
-24.99
|
803,287.87 |
734,894.22 |
-68,393.65 |
-8.51
|
1,071,050.50 |
0.00 |
0.00 |
0.00
|
1,338,813.12 |
0.00 |
0.00 |
0.00
|
1,606,575.75 |
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
|
P21 |
ค่าใช้สอย |
337,333.33 |
489,303.95 |
151,970.62 |
45.05
|
674,666.67 |
1,175,453.76 |
500,787.09 |
74.23
|
1,012,000.00 |
1,831,387.00 |
819,387.00 |
80.97
|
1,349,333.33 |
0.00 |
0.00 |
0.00
|
1,686,666.67 |
0.00 |
0.00 |
0.00
|
2,024,000.00 |
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 |
438,988.00 |
428,655.06 |
-10,332.94 |
-2.35
|
877,976.00 |
798,329.57 |
-79,646.43 |
-9.07
|
1,316,964.00 |
1,156,288.92 |
-160,675.08 |
-12.20
|
1,755,952.00 |
0.00 |
0.00 |
0.00
|
2,194,940.00 |
0.00 |
0.00 |
0.00
|
2,633,928.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
406,250.00 |
367,231.50 |
-39,018.50 |
-9.60
|
812,500.00 |
862,611.51 |
50,111.51 |
6.17
|
1,218,750.00 |
1,364,217.09 |
145,467.09 |
11.94
|
1,625,000.00 |
0.00 |
0.00 |
0.00
|
2,031,250.00 |
0.00 |
0.00 |
0.00
|
2,437,500.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,225,914.85 |
1,196,719.81 |
-29,195.04 |
-2.38
|
2,451,829.70 |
2,367,369.75 |
-84,459.95 |
-3.44
|
3,677,744.54 |
3,536,548.04 |
-141,196.50 |
-3.84
|
4,903,659.39 |
0.00 |
0.00 |
0.00
|
6,129,574.24 |
0.00 |
0.00 |
0.00
|
7,355,489.09 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
37,402.45 |
62,344.70 |
24,942.25 |
66.69
|
74,804.90 |
175,371.10 |
100,566.20 |
134.44
|
112,207.35 |
246,588.80 |
134,381.45 |
119.76
|
149,609.80 |
0.00 |
0.00 |
0.00
|
187,012.25 |
0.00 |
0.00 |
0.00
|
224,414.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,535,490.12 |
1,332,519.07 |
-202,971.05 |
-13.22
|
3,070,980.23 |
3,356,162.12 |
285,181.89 |
9.29
|
4,606,470.35 |
5,317,095.27 |
710,624.92 |
15.43
|
6,141,960.47 |
0.00 |
0.00 |
0.00
|
7,677,450.58 |
0.00 |
0.00 |
0.00
|
9,212,940.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,545,052.76 |
16,732,276.58 |
187,223.82 |
1.13
|
33,090,105.52 |
34,700,654.00 |
1,610,548.48 |
4.87
|
49,635,158.28 |
52,068,064.82 |
2,432,906.54 |
4.90
|
66,180,211.04 |
0.00 |
0.00 |
0.00
|
82,725,263.80 |
0.00 |
0.00 |
0.00
|
99,270,316.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-115,336.10 |
-5,309,273.80 |
-5,193,937.70 |
4,503.31
|
-230,672.21 |
12,477,492.96 |
12,708,165.17 |
-5,509.19
|
-346,008.31 |
12,285,632.26 |
12,631,640.57 |
-3,650.68
|
-461,344.41 |
0.00 |
0.00 |
0.00
|
-576,680.52 |
0.00 |
0.00 |
0.00
|
-692,016.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-4,112,553.99 |
0.00 |
0.00
|
0.00 |
14,844,862.71 |
0.00 |
0.00
|
0.00 |
10,947,199.55 |
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 |
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 |
-4,112,553.99 |
0.00 |
0.00
|
0.00 |
14,844,862.71 |
0.00 |
0.00
|
0.00 |
10,947,199.55 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|