P04 |
รายได้ UC |
15,627,157.24 |
8,640,073.56 |
-6,987,083.68 |
-44.71
|
31,254,314.49 |
47,235,736.60 |
15,981,422.11 |
51.13
|
46,881,471.73 |
55,687,741.19 |
8,806,269.46 |
18.78
|
62,508,628.97 |
0.00 |
0.00 |
0.00
|
78,135,786.22 |
0.00 |
0.00 |
0.00
|
93,762,943.46 |
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
|
P05 |
รายได้จาก EMS |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
56,550.00 |
23,216.67 |
69.65
|
50,000.00 |
56,550.00 |
6,550.00 |
13.10
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
16,666.67 |
61,865.50 |
45,198.83 |
271.19
|
33,333.33 |
108,492.75 |
75,159.42 |
225.48
|
50,000.00 |
175,733.75 |
125,733.75 |
251.47
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
250,000.00 |
286,671.75 |
36,671.75 |
14.67
|
500,000.00 |
597,425.97 |
97,425.97 |
19.49
|
750,000.00 |
858,254.55 |
108,254.55 |
14.43
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,945,000.00 |
2,865,786.87 |
-79,213.13 |
-2.69
|
5,890,000.00 |
5,677,801.00 |
-212,199.00 |
-3.60
|
8,835,000.00 |
8,343,653.47 |
-491,346.53 |
-5.56
|
11,780,000.00 |
0.00 |
0.00 |
0.00
|
14,725,000.00 |
0.00 |
0.00 |
0.00
|
17,670,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
333,333.33 |
375,817.39 |
42,484.06 |
12.75
|
666,666.67 |
769,581.94 |
102,915.27 |
15.44
|
1,000,000.00 |
1,049,955.70 |
49,955.70 |
5.00
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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 |
1,666.67 |
1,132.12 |
-534.55 |
-32.07
|
3,333.33 |
1,772.12 |
-1,561.21 |
-46.84
|
5,000.00 |
2,180.22 |
-2,819.78 |
-56.40
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
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 |
1,463,750.00 |
972,109.60 |
-491,640.40 |
-33.59
|
2,927,500.00 |
2,169,770.33 |
-757,729.67 |
-25.88
|
4,391,250.00 |
3,217,358.13 |
-1,173,891.87 |
-26.73
|
5,855,000.00 |
0.00 |
0.00 |
0.00
|
7,318,750.00 |
0.00 |
0.00 |
0.00
|
8,782,500.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
7,526,075.00 |
7,832,109.35 |
306,034.35 |
4.07
|
15,052,150.00 |
15,601,699.35 |
549,549.35 |
3.65
|
22,578,225.00 |
23,402,149.35 |
823,924.35 |
3.65
|
30,104,300.00 |
0.00 |
0.00 |
0.00
|
37,630,375.00 |
0.00 |
0.00 |
0.00
|
45,156,450.00 |
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
|
P12 |
รายได้อื่น |
1,424,683.33 |
508,751.66 |
-915,931.67 |
-64.29
|
2,849,366.67 |
2,290,450.72 |
-558,915.95 |
-19.62
|
4,274,050.00 |
4,850,018.67 |
575,968.67 |
13.48
|
5,698,733.33 |
0.00 |
0.00 |
0.00
|
7,123,416.67 |
0.00 |
0.00 |
0.00
|
8,548,100.00 |
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
|
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 |
691,819.12 |
0.00 |
0.00 |
0.00
|
1,383,638.25 |
0.00 |
0.00 |
0.00
|
2,075,457.37 |
8,470,829.49 |
6,395,372.12 |
308.14
|
2,767,276.50 |
0.00 |
0.00 |
0.00
|
3,459,095.62 |
0.00 |
0.00 |
0.00
|
4,150,914.75 |
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 |
30,296,818.03 |
21,544,317.80 |
-8,752,500.23 |
-28.89
|
60,593,636.07 |
74,509,280.78 |
13,915,644.71 |
22.97
|
90,890,454.10 |
106,114,424.52 |
15,223,970.42 |
16.75
|
121,187,272.14 |
0.00 |
0.00 |
0.00
|
151,484,090.17 |
0.00 |
0.00 |
0.00
|
181,780,908.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,833,333.33 |
3,219,999.50 |
386,666.17 |
13.65
|
5,666,666.67 |
5,962,741.74 |
296,075.07 |
5.22
|
8,500,000.00 |
8,441,030.26 |
-58,969.74 |
-0.69
|
11,333,333.33 |
0.00 |
0.00 |
0.00
|
14,166,666.67 |
0.00 |
0.00 |
0.00
|
17,000,000.00 |
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 |
1,150,000.00 |
788,800.16 |
-361,199.84 |
-31.41
|
2,300,000.00 |
3,160,658.70 |
860,658.70 |
37.42
|
3,450,000.00 |
3,980,104.12 |
530,104.12 |
15.37
|
4,600,000.00 |
0.00 |
0.00 |
0.00
|
5,750,000.00 |
0.00 |
0.00 |
0.00
|
6,900,000.00 |
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 |
148,041.67 |
84,424.48 |
-63,617.19 |
-42.97
|
296,083.33 |
191,133.46 |
-104,949.87 |
-35.45
|
444,125.00 |
281,417.40 |
-162,707.60 |
-36.64
|
592,166.67 |
0.00 |
0.00 |
0.00
|
740,208.33 |
0.00 |
0.00 |
0.00
|
888,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
833,333.33 |
567,001.00 |
-266,332.33 |
-31.96
|
1,666,666.67 |
1,208,413.50 |
-458,253.17 |
-27.50
|
2,500,000.00 |
1,914,593.50 |
-585,406.50 |
-23.42
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
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 |
7,526,075.00 |
7,832,109.35 |
306,034.35 |
4.07
|
15,052,150.00 |
15,601,699.35 |
549,549.35 |
3.65
|
22,578,225.00 |
23,417,551.35 |
839,326.35 |
3.72
|
30,104,300.00 |
0.00 |
0.00 |
0.00
|
37,630,375.00 |
0.00 |
0.00 |
0.00
|
45,156,450.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,288,006.67 |
1,469,779.00 |
-818,227.67 |
-35.76
|
4,576,013.33 |
3,365,656.00 |
-1,210,357.33 |
-26.45
|
6,864,020.00 |
5,334,372.00 |
-1,529,648.00 |
-22.29
|
9,152,026.67 |
0.00 |
0.00 |
0.00
|
11,440,033.33 |
0.00 |
0.00 |
0.00
|
13,728,040.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,316,666.67 |
4,033,146.00 |
-283,520.67 |
-6.57
|
8,633,333.33 |
8,039,634.00 |
-593,699.33 |
-6.88
|
12,950,000.00 |
13,357,453.00 |
407,453.00 |
3.15
|
17,266,666.67 |
0.00 |
0.00 |
0.00
|
21,583,333.33 |
0.00 |
0.00 |
0.00
|
25,900,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
640,630.75 |
420,275.96 |
-220,354.79 |
-34.40
|
1,281,261.50 |
1,121,907.96 |
-159,353.54 |
-12.44
|
1,921,892.25 |
1,635,966.66 |
-285,925.59 |
-14.88
|
2,562,523.00 |
0.00 |
0.00 |
0.00
|
3,203,153.75 |
0.00 |
0.00 |
0.00
|
3,843,784.50 |
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
|
P21 |
ค่าใช้สอย |
2,361,262.79 |
402,596.05 |
-1,958,666.74 |
-82.95
|
4,722,525.58 |
1,554,014.12 |
-3,168,511.46 |
-67.09
|
7,083,788.38 |
4,643,013.38 |
-2,440,775.00 |
-34.46
|
9,445,051.17 |
0.00 |
0.00 |
0.00
|
11,806,313.96 |
0.00 |
0.00 |
0.00
|
14,167,576.75 |
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
|
P22 |
ค่าสาธารณูปโภค |
613,998.33 |
510,872.42 |
-103,125.91 |
-16.80
|
1,227,996.67 |
1,018,228.51 |
-209,768.16 |
-17.08
|
1,841,995.00 |
1,440,325.66 |
-401,669.34 |
-21.81
|
2,455,993.33 |
0.00 |
0.00 |
0.00
|
3,069,991.67 |
0.00 |
0.00 |
0.00
|
3,683,990.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
870,833.33 |
1,161,956.87 |
291,123.54 |
33.43
|
1,741,666.67 |
1,923,344.68 |
181,678.01 |
10.43
|
2,612,500.00 |
2,554,122.28 |
-58,377.72 |
-2.23
|
3,483,333.33 |
0.00 |
0.00 |
0.00
|
4,354,166.67 |
0.00 |
0.00 |
0.00
|
5,225,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,847,227.18 |
1,921,077.66 |
73,850.48 |
4.00
|
3,694,454.36 |
3,846,629.98 |
152,175.62 |
4.12
|
5,541,681.54 |
5,783,894.81 |
242,213.27 |
4.37
|
7,388,908.72 |
0.00 |
0.00 |
0.00
|
9,236,135.90 |
0.00 |
0.00 |
0.00
|
11,083,363.08 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
30,833.33 |
14,320.39 |
-16,512.94 |
-53.56
|
61,666.67 |
41,531.01 |
-20,135.66 |
-32.65
|
92,500.00 |
84,052.06 |
-8,447.94 |
-9.13
|
123,333.33 |
0.00 |
0.00 |
0.00
|
154,166.67 |
0.00 |
0.00 |
0.00
|
185,000.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
4,122,450.67 |
3,520,415.24 |
-602,035.43 |
-14.60
|
8,244,901.33 |
8,114,672.34 |
-130,228.99 |
-1.58
|
12,367,352.00 |
12,030,798.09 |
-336,553.91 |
-2.72
|
16,489,802.67 |
0.00 |
0.00 |
0.00
|
20,612,253.33 |
0.00 |
0.00 |
0.00
|
24,734,704.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
29,582,693.06 |
25,946,774.08 |
-3,635,918.98 |
-12.29
|
59,165,386.11 |
55,150,265.35 |
-4,015,120.76 |
-6.79
|
88,748,079.17 |
84,898,694.57 |
-3,849,384.60 |
-4.34
|
118,330,772.22 |
0.00 |
0.00 |
0.00
|
147,913,465.28 |
0.00 |
0.00 |
0.00
|
177,496,158.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
714,124.98 |
-4,402,456.28 |
-5,116,581.26 |
-716.48
|
1,428,249.96 |
19,359,015.43 |
17,930,765.47 |
1,255.44
|
2,142,374.94 |
21,215,729.95 |
19,073,355.01 |
890.29
|
2,856,499.92 |
0.00 |
0.00 |
0.00
|
3,570,624.90 |
0.00 |
0.00 |
0.00
|
4,284,749.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,481,378.62 |
0.00 |
0.00
|
0.00 |
23,205,645.41 |
0.00 |
0.00
|
0.00 |
18,528,795.27 |
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 |
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 |
-2,481,378.62 |
0.00 |
0.00
|
0.00 |
23,205,645.41 |
0.00 |
0.00
|
0.00 |
18,528,795.27 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|