P04 |
รายได้ UC |
11,059,398.34 |
10,035,114.15 |
-1,024,284.19 |
-9.26
|
22,118,796.69 |
40,465,830.41 |
18,347,033.73 |
82.95
|
33,178,195.03 |
47,338,772.88 |
14,160,577.85 |
42.68
|
44,237,593.37 |
0.00 |
0.00 |
0.00
|
55,296,991.71 |
0.00 |
0.00 |
0.00
|
66,356,390.06 |
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
|
P05 |
รายได้จาก EMS |
30,140.00 |
0.00 |
0.00 |
0.00
|
60,280.00 |
81,550.00 |
21,270.00 |
35.29
|
90,420.00 |
81,550.00 |
-8,870.00 |
-9.81
|
120,560.00 |
0.00 |
0.00 |
0.00
|
150,700.00 |
0.00 |
0.00 |
0.00
|
180,840.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,333.33 |
28,575.50 |
20,242.17 |
242.91
|
16,666.67 |
28,575.50 |
11,908.83 |
71.45
|
25,000.00 |
49,637.50 |
24,637.50 |
98.55
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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. |
409,086.89 |
471,517.17 |
62,430.28 |
15.26
|
818,173.79 |
911,408.17 |
93,234.38 |
11.40
|
1,227,260.68 |
1,401,646.17 |
174,385.49 |
14.21
|
1,636,347.58 |
0.00 |
0.00 |
0.00
|
2,045,434.47 |
0.00 |
0.00 |
0.00
|
2,454,521.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,557,356.59 |
1,576,646.75 |
19,290.16 |
1.24
|
3,114,713.17 |
3,382,533.83 |
267,820.66 |
8.60
|
4,672,069.76 |
5,335,658.54 |
663,588.78 |
14.20
|
6,229,426.34 |
0.00 |
0.00 |
0.00
|
7,786,782.93 |
0.00 |
0.00 |
0.00
|
9,344,139.52 |
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
|
P08 |
รายได้ประกันสังคม |
310,716.76 |
612,230.23 |
301,513.47 |
97.04
|
621,433.52 |
1,253,624.73 |
632,191.21 |
101.73
|
932,150.28 |
1,852,483.23 |
920,332.95 |
98.73
|
1,242,867.04 |
0.00 |
0.00 |
0.00
|
1,553,583.80 |
0.00 |
0.00 |
0.00
|
1,864,300.57 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,666.67 |
3,500.00 |
1,833.33 |
110.00
|
3,333.33 |
4,000.00 |
666.67 |
20.00
|
5,000.00 |
4,500.00 |
-500.00 |
-10.00
|
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 |
2,432,562.31 |
2,051,668.05 |
-380,894.26 |
-15.66
|
4,865,124.62 |
4,199,014.47 |
-666,110.15 |
-13.69
|
7,297,686.93 |
6,156,104.41 |
-1,141,582.52 |
-15.64
|
9,730,249.23 |
0.00 |
0.00 |
0.00
|
12,162,811.54 |
0.00 |
0.00 |
0.00
|
14,595,373.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,327,830.00 |
5,330,399.40 |
-997,430.60 |
-15.76
|
12,655,660.00 |
10,637,009.40 |
-2,018,650.60 |
-15.95
|
18,983,490.00 |
16,347,869.40 |
-2,635,620.60 |
-13.88
|
25,311,320.00 |
0.00 |
0.00 |
0.00
|
31,639,150.00 |
0.00 |
0.00 |
0.00
|
37,966,980.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,150,504.25 |
533,791.50 |
-616,712.75 |
-53.60
|
2,301,008.50 |
1,022,657.90 |
-1,278,350.60 |
-55.56
|
3,451,512.75 |
2,934,471.50 |
-517,041.25 |
-14.98
|
4,602,017.00 |
0.00 |
0.00 |
0.00
|
5,752,521.25 |
0.00 |
0.00 |
0.00
|
6,903,025.50 |
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
|
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 |
689,439.47 |
157,600.00 |
-531,839.47 |
-77.14
|
1,378,878.93 |
157,600.00 |
-1,221,278.93 |
-88.57
|
2,068,318.40 |
8,430,873.59 |
6,362,555.19 |
307.62
|
2,757,757.86 |
0.00 |
0.00 |
0.00
|
3,447,197.33 |
0.00 |
0.00 |
0.00
|
4,136,636.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
23,977,034.61 |
20,801,042.75 |
-3,175,991.86 |
-13.25
|
47,954,069.22 |
62,143,804.41 |
14,189,735.20 |
29.59
|
71,931,103.82 |
89,933,567.22 |
18,002,463.40 |
25.03
|
95,908,138.43 |
0.00 |
0.00 |
0.00
|
119,885,173.04 |
0.00 |
0.00 |
0.00
|
143,862,207.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,772,816.55 |
3,055,424.36 |
282,607.81 |
10.19
|
5,545,633.10 |
5,850,631.03 |
304,997.94 |
5.50
|
8,318,449.64 |
8,852,153.83 |
533,704.19 |
6.42
|
11,091,266.19 |
0.00 |
0.00 |
0.00
|
13,864,082.74 |
0.00 |
0.00 |
0.00
|
16,636,899.29 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,312,002.25 |
1,127,389.15 |
-184,613.10 |
-14.07
|
2,624,004.49 |
2,245,825.59 |
-378,178.90 |
-14.41
|
3,936,006.74 |
3,811,818.25 |
-124,188.49 |
-3.16
|
5,248,008.98 |
0.00 |
0.00 |
0.00
|
6,560,011.23 |
0.00 |
0.00 |
0.00
|
7,872,013.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
229,166.67 |
152,305.72 |
-76,860.95 |
-33.54
|
458,333.33 |
264,666.03 |
-193,667.30 |
-42.25
|
687,500.00 |
574,967.48 |
-112,532.52 |
-16.37
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,145,833.33 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
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 |
1,000,389.25 |
2,740,913.68 |
1,740,524.43 |
173.98
|
2,000,778.50 |
3,650,114.19 |
1,649,335.69 |
82.43
|
3,001,167.75 |
4,896,913.08 |
1,895,745.33 |
63.17
|
4,001,557.00 |
0.00 |
0.00 |
0.00
|
5,001,946.25 |
0.00 |
0.00 |
0.00
|
6,002,335.50 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
6,327,830.00 |
5,324,160.00 |
-1,003,670.00 |
-15.86
|
12,655,660.00 |
10,630,770.00 |
-2,024,890.00 |
-16.00
|
18,983,490.00 |
16,341,630.00 |
-2,641,860.00 |
-13.92
|
25,311,320.00 |
0.00 |
0.00 |
0.00
|
31,639,150.00 |
0.00 |
0.00 |
0.00
|
37,966,980.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,188,200.00 |
2,115,722.00 |
-72,478.00 |
-3.31
|
4,376,400.00 |
4,245,544.00 |
-130,856.00 |
-2.99
|
6,564,600.00 |
6,632,619.00 |
68,019.00 |
1.04
|
8,752,800.00 |
0.00 |
0.00 |
0.00
|
10,941,000.00 |
0.00 |
0.00 |
0.00
|
13,129,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,534,790.33 |
5,031,864.00 |
497,073.67 |
10.96
|
9,069,580.67 |
9,158,196.00 |
88,615.33 |
0.98
|
13,604,371.00 |
13,691,557.50 |
87,186.50 |
0.64
|
18,139,161.33 |
0.00 |
0.00 |
0.00
|
22,673,951.67 |
0.00 |
0.00 |
0.00
|
27,208,742.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
126,440.17 |
259,355.40 |
132,915.23 |
105.12
|
252,880.33 |
549,393.30 |
296,512.97 |
117.25
|
379,320.50 |
914,448.40 |
535,127.90 |
141.08
|
505,760.67 |
0.00 |
0.00 |
0.00
|
632,200.83 |
0.00 |
0.00 |
0.00
|
758,641.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,865,849.17 |
1,214,298.83 |
-651,550.34 |
-34.92
|
3,731,698.33 |
1,925,962.08 |
-1,805,736.25 |
-48.39
|
5,597,547.50 |
3,426,125.24 |
-2,171,422.26 |
-38.79
|
7,463,396.67 |
0.00 |
0.00 |
0.00
|
9,329,245.83 |
0.00 |
0.00 |
0.00
|
11,195,095.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
589,024.31 |
481,560.35 |
-107,463.96 |
-18.24
|
1,178,048.61 |
927,800.47 |
-250,248.14 |
-21.24
|
1,767,072.92 |
1,330,320.35 |
-436,752.57 |
-24.72
|
2,356,097.22 |
0.00 |
0.00 |
0.00
|
2,945,121.53 |
0.00 |
0.00 |
0.00
|
3,534,145.84 |
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
|
P23 |
วัสดุใช้ไป |
804,623.33 |
1,042,924.41 |
238,301.08 |
29.62
|
1,609,246.67 |
1,583,756.04 |
-25,490.63 |
-1.58
|
2,413,870.00 |
2,392,159.91 |
-21,710.09 |
-0.90
|
3,218,493.33 |
0.00 |
0.00 |
0.00
|
4,023,116.67 |
0.00 |
0.00 |
0.00
|
4,827,740.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,005,603.72 |
2,135,743.76 |
130,140.04 |
6.49
|
4,011,207.43 |
4,184,969.27 |
173,761.84 |
4.33
|
6,016,811.15 |
6,257,833.77 |
241,022.62 |
4.01
|
8,022,414.87 |
0.00 |
0.00 |
0.00
|
10,028,018.58 |
0.00 |
0.00 |
0.00
|
12,033,622.30 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
201.99 |
201.99 |
0.00
|
0.00 |
3,314.60 |
3,314.60 |
0.00
|
0.00 |
4,794.32 |
4,794.32 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,532,936.33 |
1,010,684.00 |
-522,252.33 |
-34.07
|
3,065,872.67 |
2,329,483.50 |
-736,389.17 |
-24.02
|
4,598,809.00 |
2,795,879.38 |
-1,802,929.62 |
-39.20
|
6,131,745.33 |
0.00 |
0.00 |
0.00
|
7,664,681.67 |
0.00 |
0.00 |
0.00
|
9,197,618.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
25,289,672.07 |
25,692,547.65 |
402,875.58 |
1.59
|
50,579,344.13 |
47,550,426.10 |
-3,028,918.03 |
-5.99
|
75,869,016.20 |
71,923,220.51 |
-3,945,795.69 |
-5.20
|
101,158,688.26 |
0.00 |
0.00 |
0.00
|
126,448,360.33 |
0.00 |
0.00 |
0.00
|
151,738,032.40 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-1,312,637.46 |
-4,891,504.90 |
-3,578,867.44 |
272.65
|
-2,625,274.92 |
14,593,378.31 |
17,218,653.23 |
-655.88
|
-3,937,912.38 |
18,010,346.71 |
21,948,259.09 |
-557.36
|
-5,250,549.83 |
0.00 |
0.00 |
0.00
|
-6,563,187.29 |
0.00 |
0.00 |
0.00
|
-7,875,824.75 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-2,913,361.14 |
0.00 |
0.00
|
0.00 |
18,620,747.58 |
0.00 |
0.00
|
0.00 |
15,837,306.89 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,913,361.14 |
0.00 |
0.00
|
0.00 |
18,620,747.58 |
0.00 |
0.00
|
0.00 |
15,837,306.89 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|