P04 |
รายได้ UC |
11,462,311.67 |
8,631,827.24 |
-2,830,484.43 |
-24.69
|
22,924,623.34 |
55,401,256.28 |
32,476,632.94 |
141.67
|
34,386,935.01 |
62,615,205.38 |
28,228,270.37 |
82.09
|
45,849,246.68 |
0.00 |
0.00 |
0.00
|
57,311,558.35 |
0.00 |
0.00 |
0.00
|
68,773,870.02 |
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
|
P05 |
รายได้จาก EMS |
5,833.33 |
0.00 |
0.00 |
0.00
|
11,666.67 |
35,850.00 |
24,183.33 |
207.29
|
17,500.00 |
35,850.00 |
18,350.00 |
104.86
|
23,333.33 |
0.00 |
0.00 |
0.00
|
29,166.67 |
0.00 |
0.00 |
0.00
|
35,000.00 |
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 |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
2,090.50 |
-22,909.50 |
-91.64
|
37,500.00 |
2,090.50 |
-35,409.50 |
-94.43
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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. |
227,500.00 |
372,564.55 |
145,064.55 |
63.76
|
455,000.00 |
596,080.90 |
141,080.90 |
31.01
|
682,500.00 |
837,991.65 |
155,491.65 |
22.78
|
910,000.00 |
0.00 |
0.00 |
0.00
|
1,137,500.00 |
0.00 |
0.00 |
0.00
|
1,365,000.00 |
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 |
1,345,833.33 |
1,701,990.10 |
356,156.77 |
26.46
|
2,691,666.67 |
3,342,109.22 |
650,442.55 |
24.17
|
4,037,500.00 |
5,137,038.45 |
1,099,538.45 |
27.23
|
5,383,333.33 |
0.00 |
0.00 |
0.00
|
6,729,166.67 |
0.00 |
0.00 |
0.00
|
8,075,000.00 |
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 |
208,333.33 |
534,416.10 |
326,082.77 |
156.52
|
416,666.67 |
1,238,503.95 |
821,837.28 |
197.24
|
625,000.00 |
1,886,291.75 |
1,261,291.75 |
201.81
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
2,500.00 |
1,099.00 |
-1,401.00 |
-56.04
|
5,000.00 |
3,082.00 |
-1,918.00 |
-38.36
|
7,500.00 |
14,088.00 |
6,588.00 |
87.84
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
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 |
827,083.33 |
1,165,849.31 |
338,765.98 |
40.96
|
1,654,166.67 |
2,596,801.87 |
942,635.20 |
56.99
|
2,481,250.00 |
4,075,630.78 |
1,594,380.78 |
64.26
|
3,308,333.33 |
0.00 |
0.00 |
0.00
|
4,135,416.67 |
0.00 |
0.00 |
0.00
|
4,962,500.00 |
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 |
4,585,833.33 |
5,084,475.48 |
498,642.15 |
10.87
|
9,171,666.67 |
10,119,355.48 |
947,688.81 |
10.33
|
13,757,500.00 |
15,015,345.48 |
1,257,845.48 |
9.14
|
18,343,333.33 |
0.00 |
0.00 |
0.00
|
22,929,166.67 |
0.00 |
0.00 |
0.00
|
27,515,000.00 |
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
|
P12 |
รายได้อื่น |
801,308.33 |
442,247.96 |
-359,060.37 |
-44.81
|
1,602,616.67 |
1,506,800.44 |
-95,816.23 |
-5.98
|
2,403,925.00 |
3,530,699.73 |
1,126,774.73 |
46.87
|
3,205,233.33 |
0.00 |
0.00 |
0.00
|
4,006,541.67 |
0.00 |
0.00 |
0.00
|
4,807,850.00 |
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
|
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 |
314,778.79 |
0.00 |
0.00 |
0.00
|
629,557.58 |
0.00 |
0.00 |
0.00
|
944,336.37 |
5,628,345.46 |
4,684,009.10 |
496.01
|
1,259,115.15 |
0.00 |
0.00 |
0.00
|
1,573,893.94 |
0.00 |
0.00 |
0.00
|
1,888,672.73 |
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
|
P13S |
รวมรายได้ |
19,793,815.46 |
17,934,469.74 |
-1,859,345.72 |
-9.39
|
39,587,630.92 |
74,841,930.64 |
35,254,299.72 |
89.05
|
59,381,446.38 |
98,778,577.18 |
39,397,130.81 |
66.35
|
79,175,261.83 |
0.00 |
0.00 |
0.00
|
98,969,077.29 |
0.00 |
0.00 |
0.00
|
118,762,892.75 |
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
|
P14 |
ต้นทุนยา |
2,708,596.96 |
2,360,530.29 |
-348,066.67 |
-12.85
|
5,417,193.92 |
3,257,024.43 |
-2,160,169.49 |
-39.88
|
8,125,790.87 |
6,181,276.69 |
-1,944,514.18 |
-23.93
|
10,834,387.83 |
0.00 |
0.00 |
0.00
|
13,542,984.79 |
0.00 |
0.00 |
0.00
|
16,251,581.75 |
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 |
854,056.51 |
170,679.85 |
-683,376.66 |
-80.02
|
1,708,113.01 |
632,516.44 |
-1,075,596.57 |
-62.97
|
2,562,169.52 |
1,636,429.90 |
-925,739.62 |
-36.13
|
3,416,226.02 |
0.00 |
0.00 |
0.00
|
4,270,282.53 |
0.00 |
0.00 |
0.00
|
5,124,339.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
132,578.79 |
0.00 |
0.00 |
0.00
|
265,157.58 |
229,268.87 |
-35,888.71 |
-13.53
|
397,736.37 |
350,572.02 |
-47,164.35 |
-11.86
|
530,315.15 |
0.00 |
0.00 |
0.00
|
662,893.94 |
0.00 |
0.00 |
0.00
|
795,472.73 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
558,333.33 |
649,864.50 |
91,531.17 |
16.39
|
1,116,666.67 |
1,296,195.00 |
179,528.33 |
16.08
|
1,675,000.00 |
1,883,545.00 |
208,545.00 |
12.45
|
2,233,333.33 |
0.00 |
0.00 |
0.00
|
2,791,666.67 |
0.00 |
0.00 |
0.00
|
3,350,000.00 |
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 |
4,585,833.33 |
5,084,775.48 |
498,942.15 |
10.88
|
9,171,666.67 |
10,122,694.76 |
951,028.09 |
10.37
|
13,757,500.00 |
15,026,657.40 |
1,269,157.40 |
9.23
|
18,343,333.33 |
0.00 |
0.00 |
0.00
|
22,929,166.67 |
0.00 |
0.00 |
0.00
|
27,515,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,738,939.57 |
1,152,487.00 |
-586,452.57 |
-33.72
|
3,477,879.13 |
3,233,489.15 |
-244,389.98 |
-7.03
|
5,216,818.70 |
4,995,668.87 |
-221,149.83 |
-4.24
|
6,955,758.27 |
0.00 |
0.00 |
0.00
|
8,694,697.83 |
0.00 |
0.00 |
0.00
|
10,433,637.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,128,725.00 |
3,007,478.00 |
-121,247.00 |
-3.88
|
6,257,450.00 |
5,971,315.50 |
-286,134.50 |
-4.57
|
9,386,175.00 |
9,920,778.50 |
534,603.50 |
5.70
|
12,514,900.00 |
0.00 |
0.00 |
0.00
|
15,643,625.00 |
0.00 |
0.00 |
0.00
|
18,772,350.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
630,750.00 |
275,120.16 |
-355,629.84 |
-56.38
|
1,261,500.00 |
706,286.76 |
-555,213.24 |
-44.01
|
1,892,250.00 |
1,159,983.66 |
-732,266.34 |
-38.70
|
2,523,000.00 |
0.00 |
0.00 |
0.00
|
3,153,750.00 |
0.00 |
0.00 |
0.00
|
3,784,500.00 |
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
|
P21 |
ค่าใช้สอย |
642,133.33 |
281,066.72 |
-361,066.61 |
-56.23
|
1,284,266.67 |
1,174,976.16 |
-109,290.51 |
-8.51
|
1,926,400.00 |
2,574,038.98 |
647,638.98 |
33.62
|
2,568,533.33 |
0.00 |
0.00 |
0.00
|
3,210,666.67 |
0.00 |
0.00 |
0.00
|
3,852,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
478,333.33 |
367,221.20 |
-111,112.13 |
-23.23
|
956,666.67 |
743,543.87 |
-213,122.80 |
-22.28
|
1,435,000.00 |
1,055,020.02 |
-379,979.98 |
-26.48
|
1,913,333.33 |
0.00 |
0.00 |
0.00
|
2,391,666.67 |
0.00 |
0.00 |
0.00
|
2,870,000.00 |
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
|
P23 |
วัสดุใช้ไป |
625,843.33 |
434,325.52 |
-191,517.81 |
-30.60
|
1,251,686.67 |
1,223,623.30 |
-28,063.37 |
-2.24
|
1,877,530.00 |
1,958,159.07 |
80,629.07 |
4.29
|
2,503,373.33 |
0.00 |
0.00 |
0.00
|
3,129,216.67 |
0.00 |
0.00 |
0.00
|
3,755,060.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,406,138.65 |
1,386,788.71 |
-19,349.94 |
-1.38
|
2,812,277.30 |
2,782,633.72 |
-29,643.58 |
-1.05
|
4,218,415.95 |
5,888,741.91 |
1,670,325.96 |
39.60
|
5,624,554.60 |
0.00 |
0.00 |
0.00
|
7,030,693.25 |
0.00 |
0.00 |
0.00
|
8,436,831.90 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
22,083.33 |
146,196.75 |
124,113.42 |
562.02
|
44,166.67 |
279,885.30 |
235,718.63 |
533.70
|
66,250.00 |
490,342.15 |
424,092.15 |
640.14
|
88,333.33 |
0.00 |
0.00 |
0.00
|
110,416.67 |
0.00 |
0.00 |
0.00
|
132,500.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
2,643,333.33 |
1,941,649.75 |
-701,683.58 |
-26.55
|
5,286,666.67 |
4,143,485.54 |
-1,143,181.13 |
-21.62
|
7,930,000.00 |
8,909,387.75 |
979,387.75 |
12.35
|
10,573,333.33 |
0.00 |
0.00 |
0.00
|
13,216,666.67 |
0.00 |
0.00 |
0.00
|
15,860,000.00 |
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
|
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 |
20,155,678.80 |
17,258,183.93 |
-2,897,494.87 |
-14.38
|
40,311,357.60 |
35,796,938.80 |
-4,514,418.80 |
-11.20
|
60,467,036.40 |
62,030,601.92 |
1,563,565.52 |
2.59
|
80,622,715.20 |
0.00 |
0.00 |
0.00
|
100,778,394.00 |
0.00 |
0.00 |
0.00
|
120,934,072.81 |
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 |
-361,863.34 |
676,285.81 |
1,038,149.15 |
-286.89
|
-723,726.69 |
39,044,991.84 |
39,768,718.53 |
-5,494.99
|
-1,085,590.03 |
36,747,975.26 |
37,833,565.29 |
-3,485.07
|
-1,447,453.37 |
0.00 |
0.00 |
0.00
|
-1,809,316.71 |
0.00 |
0.00 |
0.00
|
-2,171,180.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,063,074.52 |
0.00 |
0.00
|
0.00 |
41,827,625.56 |
0.00 |
0.00
|
0.00 |
37,008,371.71 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,063,074.52 |
0.00 |
0.00
|
0.00 |
41,827,625.56 |
0.00 |
0.00
|
0.00 |
37,008,371.71 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|