P04 |
รายได้ UC |
13,174,620.82 |
7,290,046.07 |
-5,884,574.75 |
-44.67
|
26,349,241.65 |
44,256,896.99 |
17,907,655.34 |
67.96
|
39,523,862.47 |
48,098,704.19 |
8,574,841.72 |
21.70
|
52,698,483.30 |
0.00 |
0.00 |
0.00
|
65,873,104.12 |
0.00 |
0.00 |
0.00
|
79,047,724.95 |
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
|
P05 |
รายได้จาก EMS |
25,000.00 |
71,200.00 |
46,200.00 |
184.80
|
50,000.00 |
94,800.00 |
44,800.00 |
89.60
|
75,000.00 |
135,950.00 |
60,950.00 |
81.27
|
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 |
29,166.67 |
53,075.00 |
23,908.33 |
81.97
|
58,333.33 |
70,803.00 |
12,469.67 |
21.38
|
87,500.00 |
116,491.32 |
28,991.32 |
33.13
|
116,666.67 |
0.00 |
0.00 |
0.00
|
145,833.33 |
0.00 |
0.00 |
0.00
|
175,000.00 |
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. |
533,333.33 |
556,225.15 |
22,891.82 |
4.29
|
1,066,666.67 |
1,156,309.66 |
89,642.99 |
8.40
|
1,600,000.00 |
1,741,803.57 |
141,803.57 |
8.86
|
2,133,333.33 |
0.00 |
0.00 |
0.00
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,200,000.00 |
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 |
2,675,000.00 |
2,614,103.85 |
-60,896.15 |
-2.28
|
5,350,000.00 |
5,379,703.41 |
29,703.41 |
0.56
|
8,025,000.00 |
8,043,285.59 |
18,285.59 |
0.23
|
10,700,000.00 |
0.00 |
0.00 |
0.00
|
13,375,000.00 |
0.00 |
0.00 |
0.00
|
16,050,000.00 |
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 |
458,333.33 |
383,043.15 |
-75,290.18 |
-16.43
|
916,666.67 |
675,996.11 |
-240,670.56 |
-26.25
|
1,375,000.00 |
1,167,232.68 |
-207,767.32 |
-15.11
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
6,666.67 |
6,512.69 |
-153.98 |
-2.31
|
13,333.33 |
12,587.07 |
-746.26 |
-5.60
|
20,000.00 |
13,982.57 |
-6,017.43 |
-30.09
|
26,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
40,000.00 |
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 |
1,708,333.33 |
1,386,699.48 |
-321,633.85 |
-18.83
|
3,416,666.67 |
3,289,815.33 |
-126,851.34 |
-3.71
|
5,125,000.00 |
5,055,582.11 |
-69,417.89 |
-1.35
|
6,833,333.33 |
0.00 |
0.00 |
0.00
|
8,541,666.67 |
0.00 |
0.00 |
0.00
|
10,250,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
6,829,199.26 |
6,870,331.07 |
41,131.81 |
0.60
|
13,658,398.52 |
13,838,104.84 |
179,706.32 |
1.32
|
20,487,597.79 |
20,739,694.84 |
252,097.06 |
1.23
|
27,316,797.05 |
0.00 |
0.00 |
0.00
|
34,145,996.31 |
0.00 |
0.00 |
0.00
|
40,975,195.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,264,377.09 |
577,264.48 |
-687,112.61 |
-54.34
|
2,528,754.17 |
3,008,411.03 |
479,656.86 |
18.97
|
3,793,131.26 |
6,547,126.53 |
2,753,995.27 |
72.60
|
5,057,508.35 |
0.00 |
0.00 |
0.00
|
6,321,885.43 |
0.00 |
0.00 |
0.00
|
7,586,262.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
584,472.88 |
0.00 |
0.00 |
0.00
|
1,168,945.76 |
0.00 |
0.00 |
0.00
|
1,753,418.63 |
7,256,786.44 |
5,503,367.81 |
313.87
|
2,337,891.51 |
0.00 |
0.00 |
0.00
|
2,922,364.39 |
0.00 |
0.00 |
0.00
|
3,506,837.27 |
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
|
P13S |
รวมรายได้ |
27,288,503.38 |
19,808,500.94 |
-7,480,002.44 |
-27.41
|
54,577,006.77 |
71,783,427.44 |
17,206,420.67 |
31.53
|
81,865,510.15 |
98,916,639.84 |
17,051,129.69 |
20.83
|
109,154,013.53 |
0.00 |
0.00 |
0.00
|
136,442,516.92 |
0.00 |
0.00 |
0.00
|
163,731,020.30 |
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
|
P14 |
ต้นทุนยา |
2,810,064.63 |
2,873,735.58 |
63,670.96 |
2.27
|
5,620,129.25 |
5,893,381.93 |
273,252.68 |
4.86
|
8,430,193.88 |
8,114,908.05 |
-315,285.83 |
-3.74
|
11,240,258.50 |
0.00 |
0.00 |
0.00
|
14,050,323.13 |
0.00 |
0.00 |
0.00
|
16,860,387.75 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
822,754.94 |
542,158.19 |
-280,596.75 |
-34.10
|
1,645,509.88 |
1,091,749.76 |
-553,760.12 |
-33.65
|
2,468,264.82 |
1,729,171.92 |
-739,092.90 |
-29.94
|
3,291,019.75 |
0.00 |
0.00 |
0.00
|
4,113,774.69 |
0.00 |
0.00 |
0.00
|
4,936,529.63 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
222,592.75 |
128,508.00 |
-94,084.75 |
-42.27
|
445,185.50 |
212,800.24 |
-232,385.26 |
-52.20
|
667,778.25 |
345,160.74 |
-322,617.51 |
-48.31
|
890,371.00 |
0.00 |
0.00 |
0.00
|
1,112,963.75 |
0.00 |
0.00 |
0.00
|
1,335,556.50 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
997,934.99 |
863,283.13 |
-134,651.86 |
-13.49
|
1,995,869.98 |
1,674,464.44 |
-321,405.54 |
-16.10
|
2,993,804.97 |
2,539,915.57 |
-453,889.40 |
-15.16
|
3,991,739.96 |
0.00 |
0.00 |
0.00
|
4,989,674.95 |
0.00 |
0.00 |
0.00
|
5,987,609.94 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
6,829,199.26 |
6,870,331.07 |
41,131.81 |
0.60
|
13,658,398.52 |
13,841,444.12 |
183,045.60 |
1.34
|
20,487,597.79 |
20,744,703.76 |
257,105.98 |
1.25
|
27,316,797.05 |
0.00 |
0.00 |
0.00
|
34,145,996.31 |
0.00 |
0.00 |
0.00
|
40,975,195.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,368,934.97 |
2,287,998.82 |
-80,936.15 |
-3.42
|
4,737,869.94 |
4,564,478.68 |
-173,391.26 |
-3.66
|
7,106,804.91 |
6,848,774.33 |
-258,030.58 |
-3.63
|
9,475,739.88 |
0.00 |
0.00 |
0.00
|
11,844,674.85 |
0.00 |
0.00 |
0.00
|
14,213,609.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,778,267.50 |
4,427,555.00 |
-350,712.50 |
-7.34
|
9,556,535.00 |
8,845,120.00 |
-711,415.00 |
-7.44
|
14,334,802.50 |
14,405,365.00 |
70,562.50 |
0.49
|
19,113,070.00 |
0.00 |
0.00 |
0.00
|
23,891,337.50 |
0.00 |
0.00 |
0.00
|
28,669,605.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
546,672.17 |
351,519.78 |
-195,152.39 |
-35.70
|
1,093,344.34 |
785,191.58 |
-308,152.76 |
-28.18
|
1,640,016.51 |
1,469,791.31 |
-170,225.20 |
-10.38
|
2,186,688.68 |
0.00 |
0.00 |
0.00
|
2,733,360.85 |
0.00 |
0.00 |
0.00
|
3,280,033.02 |
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
|
P21 |
ค่าใช้สอย |
1,989,672.67 |
1,546,120.50 |
-443,552.17 |
-22.29
|
3,979,345.33 |
2,985,836.24 |
-993,509.09 |
-24.97
|
5,969,018.00 |
5,083,440.24 |
-885,577.76 |
-14.84
|
7,958,690.67 |
0.00 |
0.00 |
0.00
|
9,948,363.33 |
0.00 |
0.00 |
0.00
|
11,938,036.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
691,250.00 |
589,814.57 |
-101,435.43 |
-14.67
|
1,382,500.00 |
1,184,661.34 |
-197,838.66 |
-14.31
|
2,073,750.00 |
1,699,473.41 |
-374,276.59 |
-18.05
|
2,765,000.00 |
0.00 |
0.00 |
0.00
|
3,456,250.00 |
0.00 |
0.00 |
0.00
|
4,147,500.00 |
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
|
P23 |
วัสดุใช้ไป |
775,833.33 |
597,594.88 |
-178,238.45 |
-22.97
|
1,551,666.67 |
1,192,799.06 |
-358,867.61 |
-23.13
|
2,327,500.00 |
1,742,705.82 |
-584,794.18 |
-25.13
|
3,103,333.33 |
0.00 |
0.00 |
0.00
|
3,879,166.67 |
0.00 |
0.00 |
0.00
|
4,655,000.00 |
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 |
2,170,360.77 |
2,534,784.71 |
364,423.94 |
16.79
|
4,340,721.55 |
4,397,572.57 |
56,851.03 |
1.31
|
6,511,082.32 |
6,615,131.88 |
104,049.56 |
1.60
|
8,681,443.09 |
0.00 |
0.00 |
0.00
|
10,851,803.86 |
0.00 |
0.00 |
0.00
|
13,022,164.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
81,998.56 |
116,553.01 |
34,554.45 |
42.14
|
163,997.12 |
132,771.32 |
-31,225.80 |
-19.04
|
245,995.68 |
173,563.07 |
-72,432.61 |
-29.44
|
327,994.24 |
0.00 |
0.00 |
0.00
|
409,992.80 |
0.00 |
0.00 |
0.00
|
491,991.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,417,516.67 |
2,974,588.69 |
-442,927.98 |
-12.96
|
6,835,033.33 |
6,107,991.19 |
-727,042.14 |
-10.64
|
10,252,550.00 |
9,181,525.94 |
-1,071,024.06 |
-10.45
|
13,670,066.67 |
0.00 |
0.00 |
0.00
|
17,087,583.33 |
0.00 |
0.00 |
0.00
|
20,505,100.00 |
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
|
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 |
28,503,053.20 |
26,704,545.93 |
-1,798,507.27 |
-6.31
|
57,006,106.41 |
52,910,262.47 |
-4,095,843.94 |
-7.18
|
85,509,159.61 |
80,693,631.04 |
-4,815,528.57 |
-5.63
|
114,012,212.82 |
0.00 |
0.00 |
0.00
|
142,515,266.02 |
0.00 |
0.00 |
0.00
|
171,018,319.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,214,549.82 |
-6,896,044.99 |
-5,681,495.17 |
467.79
|
-2,429,099.64 |
18,873,164.97 |
21,302,264.61 |
-876.96
|
-3,643,649.46 |
18,223,008.80 |
21,866,658.26 |
-600.13
|
-4,858,199.28 |
0.00 |
0.00 |
0.00
|
-6,072,749.10 |
0.00 |
0.00 |
0.00
|
-7,287,298.93 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-4,361,260.28 |
0.00 |
0.00
|
0.00 |
23,270,737.54 |
0.00 |
0.00
|
0.00 |
17,581,354.24 |
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 |
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 |
-4,361,260.28 |
0.00 |
0.00
|
0.00 |
23,270,737.54 |
0.00 |
0.00
|
0.00 |
17,581,354.24 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|