P04 |
รายได้ UC |
3,298,842.21 |
1,059,248.75 |
-2,239,593.46 |
-67.89
|
6,597,684.42 |
11,360,271.45 |
4,762,587.03 |
72.19
|
9,896,526.63 |
12,258,517.64 |
2,361,991.01 |
23.87
|
13,195,368.84 |
0.00 |
0.00 |
0.00
|
16,494,211.05 |
0.00 |
0.00 |
0.00
|
19,793,053.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,942.50 |
17,000.00 |
1,057.50 |
6.63
|
31,885.00 |
17,000.00 |
-14,885.00 |
-46.68
|
47,827.50 |
17,000.00 |
-30,827.50 |
-64.46
|
63,770.00 |
0.00 |
0.00 |
0.00
|
79,712.50 |
0.00 |
0.00 |
0.00
|
95,655.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
627.91 |
0.00 |
0.00 |
0.00
|
1,255.82 |
0.00 |
0.00 |
0.00
|
1,883.72 |
0.00 |
0.00 |
0.00
|
2,511.63 |
0.00 |
0.00 |
0.00
|
3,139.54 |
0.00 |
0.00 |
0.00
|
3,767.45 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
73,593.46 |
61,274.65 |
-12,318.81 |
-16.74
|
147,186.93 |
137,275.70 |
-9,911.23 |
-6.73
|
220,780.39 |
205,467.95 |
-15,312.44 |
-6.94
|
294,373.85 |
0.00 |
0.00 |
0.00
|
367,967.32 |
0.00 |
0.00 |
0.00
|
441,560.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
303,073.23 |
302,332.80 |
-740.43 |
-0.24
|
606,146.47 |
697,145.62 |
90,999.15 |
15.01
|
909,219.70 |
962,807.31 |
53,587.61 |
5.89
|
1,212,292.93 |
0.00 |
0.00 |
0.00
|
1,515,366.17 |
0.00 |
0.00 |
0.00
|
1,818,439.40 |
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
|
P08 |
รายได้ประกันสังคม |
110,530.01 |
67,897.58 |
-42,632.43 |
-38.57
|
221,060.02 |
203,049.78 |
-18,010.24 |
-8.15
|
331,590.02 |
353,535.78 |
21,945.76 |
6.62
|
442,120.03 |
0.00 |
0.00 |
0.00
|
552,650.04 |
0.00 |
0.00 |
0.00
|
663,180.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,248.67 |
0.00 |
0.00 |
0.00
|
2,497.33 |
0.00 |
-2,497.33 |
-100.00
|
3,746.00 |
0.00 |
-3,746.00 |
-100.00
|
4,994.67 |
0.00 |
0.00 |
0.00
|
6,243.33 |
0.00 |
0.00 |
0.00
|
7,492.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,203,982.14 |
1,187,399.70 |
-16,582.44 |
-1.38
|
2,407,964.28 |
2,378,723.40 |
-29,240.88 |
-1.21
|
3,611,946.42 |
3,196,193.07 |
-415,753.35 |
-11.51
|
4,815,928.56 |
0.00 |
0.00 |
0.00
|
6,019,910.70 |
0.00 |
0.00 |
0.00
|
7,223,892.84 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,342,250.81 |
2,340,023.55 |
-2,227.26 |
-0.10
|
4,684,501.62 |
4,658,113.55 |
-26,388.07 |
-0.56
|
7,026,752.43 |
7,011,730.88 |
-15,021.55 |
-0.21
|
9,369,003.24 |
0.00 |
0.00 |
0.00
|
11,711,254.05 |
0.00 |
0.00 |
0.00
|
14,053,504.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
444,235.21 |
373,272.46 |
-70,962.75 |
-15.97
|
888,470.43 |
776,490.92 |
-111,979.51 |
-12.60
|
1,332,705.64 |
2,983,366.26 |
1,650,660.62 |
123.86
|
1,776,940.86 |
0.00 |
0.00 |
0.00
|
2,221,176.07 |
0.00 |
0.00 |
0.00
|
2,665,411.29 |
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
|
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 |
247,170.66 |
0.00 |
0.00 |
0.00
|
494,341.31 |
0.00 |
0.00 |
0.00
|
741,511.97 |
3,266,047.86 |
2,524,535.90 |
340.46
|
988,682.62 |
0.00 |
0.00 |
0.00
|
1,235,853.28 |
0.00 |
0.00 |
0.00
|
1,483,023.93 |
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
|
P13S |
รวมรายได้ |
8,041,496.81 |
5,408,449.49 |
-2,633,047.32 |
-32.74
|
16,082,993.61 |
20,228,070.42 |
4,145,076.81 |
25.77
|
24,124,490.42 |
30,254,666.75 |
6,130,176.33 |
25.41
|
32,165,987.23 |
0.00 |
0.00 |
0.00
|
40,207,484.03 |
0.00 |
0.00 |
0.00
|
48,248,980.84 |
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
|
P14 |
ต้นทุนยา |
799,330.25 |
955,910.71 |
156,580.46 |
19.59
|
1,598,660.50 |
1,573,068.70 |
-25,591.80 |
-1.60
|
2,397,990.75 |
2,194,163.27 |
-203,827.48 |
-8.50
|
3,197,321.00 |
0.00 |
0.00 |
0.00
|
3,996,651.25 |
0.00 |
0.00 |
0.00
|
4,795,981.50 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
168,586.82 |
95,898.37 |
-72,688.45 |
-43.12
|
337,173.64 |
230,434.50 |
-106,739.14 |
-31.66
|
505,760.46 |
437,838.02 |
-67,922.44 |
-13.43
|
674,347.27 |
0.00 |
0.00 |
0.00
|
842,934.09 |
0.00 |
0.00 |
0.00
|
1,011,520.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
27,342.50 |
26,051.04 |
-1,291.46 |
-4.72
|
54,685.01 |
32,727.24 |
-21,957.77 |
-40.15
|
82,027.51 |
37,484.73 |
-44,542.78 |
-54.30
|
109,370.01 |
0.00 |
0.00 |
0.00
|
136,712.52 |
0.00 |
0.00 |
0.00
|
164,055.02 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
209,782.15 |
263,144.60 |
53,362.45 |
25.44
|
419,564.30 |
685,549.80 |
265,985.50 |
63.40
|
629,346.45 |
1,163,337.70 |
533,991.25 |
84.85
|
839,128.60 |
0.00 |
0.00 |
0.00
|
1,048,910.75 |
0.00 |
0.00 |
0.00
|
1,258,692.90 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,342,250.81 |
2,340,323.55 |
-1,927.26 |
-0.08
|
4,684,501.62 |
4,658,713.55 |
-25,788.07 |
-0.55
|
7,026,752.43 |
7,013,080.88 |
-13,671.55 |
-0.19
|
9,369,003.24 |
0.00 |
0.00 |
0.00
|
11,711,254.05 |
0.00 |
0.00 |
0.00
|
14,053,504.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
466,235.00 |
481,734.00 |
15,499.00 |
3.32
|
932,470.00 |
1,048,908.00 |
116,438.00 |
12.49
|
1,398,705.00 |
1,536,282.00 |
137,577.00 |
9.84
|
1,864,940.00 |
0.00 |
0.00 |
0.00
|
2,331,175.00 |
0.00 |
0.00 |
0.00
|
2,797,410.00 |
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
|
P19 |
ค่าตอบแทน |
1,161,097.58 |
933,002.00 |
-228,095.58 |
-19.64
|
2,322,195.17 |
2,186,400.00 |
-135,795.17 |
-5.85
|
3,483,292.75 |
3,079,436.00 |
-403,856.75 |
-11.59
|
4,644,390.33 |
0.00 |
0.00 |
0.00
|
5,805,487.92 |
0.00 |
0.00 |
0.00
|
6,966,585.50 |
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 |
200,792.88 |
131,945.00 |
-68,847.88 |
-34.29
|
401,585.77 |
278,686.40 |
-122,899.37 |
-30.60
|
602,378.65 |
567,285.17 |
-35,093.48 |
-5.83
|
803,171.54 |
0.00 |
0.00 |
0.00
|
1,003,964.42 |
0.00 |
0.00 |
0.00
|
1,204,757.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
356,879.00 |
1,178,100.34 |
821,221.34 |
230.11
|
713,758.00 |
1,343,910.05 |
630,152.05 |
88.29
|
1,070,637.00 |
1,529,752.57 |
459,115.57 |
42.88
|
1,427,516.00 |
0.00 |
0.00 |
0.00
|
1,784,395.00 |
0.00 |
0.00 |
0.00
|
2,141,274.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
217,083.33 |
144,749.61 |
-72,333.72 |
-33.32
|
434,166.67 |
295,218.80 |
-138,947.87 |
-32.00
|
651,250.00 |
297,775.12 |
-353,474.88 |
-54.28
|
868,333.33 |
0.00 |
0.00 |
0.00
|
1,085,416.67 |
0.00 |
0.00 |
0.00
|
1,302,500.00 |
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 |
971,492.58 |
793,013.17 |
-178,479.41 |
-18.37
|
1,942,985.16 |
1,613,336.47 |
-329,648.69 |
-16.97
|
2,914,477.74 |
2,214,883.95 |
-699,593.79 |
-24.00
|
3,885,970.32 |
0.00 |
0.00 |
0.00
|
4,857,462.90 |
0.00 |
0.00 |
0.00
|
5,828,955.49 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
752,109.56 |
691,414.90 |
-60,694.66 |
-8.07
|
1,504,219.12 |
1,323,149.95 |
-181,069.17 |
-12.04
|
2,256,328.67 |
1,953,602.69 |
-302,725.98 |
-13.42
|
3,008,438.23 |
0.00 |
0.00 |
0.00
|
3,760,547.79 |
0.00 |
0.00 |
0.00
|
4,512,657.35 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
36,221.19 |
44,154.88 |
7,933.69 |
21.90
|
72,442.38 |
80,204.53 |
7,762.15 |
10.71
|
108,663.57 |
117,647.83 |
8,984.26 |
8.27
|
144,884.76 |
0.00 |
0.00 |
0.00
|
181,105.95 |
0.00 |
0.00 |
0.00
|
217,327.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
517,787.80 |
408,143.58 |
-109,644.22 |
-21.18
|
1,035,575.60 |
1,259,683.92 |
224,108.33 |
21.64
|
1,553,363.39 |
1,657,821.45 |
104,458.06 |
6.72
|
2,071,151.19 |
0.00 |
0.00 |
0.00
|
2,588,938.99 |
0.00 |
0.00 |
0.00
|
3,106,726.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,226,991.46 |
8,487,585.75 |
260,594.29 |
3.17
|
16,453,982.91 |
16,609,991.91 |
156,009.00 |
0.95
|
24,680,974.37 |
23,800,391.38 |
-880,582.99 |
-3.57
|
32,907,965.83 |
0.00 |
0.00 |
0.00
|
41,134,957.28 |
0.00 |
0.00 |
0.00
|
49,361,948.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-185,494.65 |
-3,079,136.26 |
-2,893,641.61 |
1,559.96
|
-370,989.30 |
3,618,078.51 |
3,989,067.81 |
-1,075.25
|
-556,483.95 |
6,454,275.37 |
7,010,759.32 |
-1,259.83
|
-741,978.60 |
0.00 |
0.00 |
0.00
|
-927,473.25 |
0.00 |
0.00 |
0.00
|
-1,112,967.90 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-2,387,721.36 |
0.00 |
0.00
|
0.00 |
4,941,228.46 |
0.00 |
0.00
|
0.00 |
5,141,830.20 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,387,721.36 |
0.00 |
0.00
|
0.00 |
4,941,228.46 |
0.00 |
0.00
|
0.00 |
5,141,830.20 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|