P04 |
รายได้ UC |
5,700,583.33 |
14,443,521.20 |
8,742,937.87 |
153.37
|
11,401,166.67 |
33,217,967.97 |
21,816,801.30 |
191.36
|
17,101,750.00 |
31,101,630.95 |
13,999,880.95 |
81.86
|
22,802,333.33 |
0.00 |
0.00 |
0.00
|
28,502,916.67 |
0.00 |
0.00 |
0.00
|
34,203,500.00 |
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
|
P05 |
รายได้จาก EMS |
10,666.67 |
14,450.00 |
3,783.33 |
35.47
|
21,333.33 |
19,050.00 |
-2,283.33 |
-10.70
|
32,000.00 |
30,550.00 |
-1,450.00 |
-4.53
|
42,666.67 |
0.00 |
0.00 |
0.00
|
53,333.33 |
0.00 |
0.00 |
0.00
|
64,000.00 |
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 |
2,500.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
75,000.00 |
112,600.75 |
37,600.75 |
50.13
|
150,000.00 |
195,089.50 |
45,089.50 |
30.06
|
225,000.00 |
268,828.46 |
43,828.46 |
19.48
|
300,000.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
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 |
416,666.67 |
434,344.25 |
17,677.58 |
4.24
|
833,333.33 |
896,365.75 |
63,032.42 |
7.56
|
1,250,000.00 |
1,385,791.15 |
135,791.15 |
10.86
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
158,333.33 |
197,557.15 |
39,223.82 |
24.77
|
316,666.67 |
470,076.65 |
153,409.98 |
48.45
|
475,000.00 |
648,559.40 |
173,559.40 |
36.54
|
633,333.33 |
0.00 |
0.00 |
0.00
|
791,666.67 |
0.00 |
0.00 |
0.00
|
950,000.00 |
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 |
500.00 |
-1,166.67 |
-70.00
|
3,333.33 |
500.00 |
-2,833.33 |
-85.00
|
5,000.00 |
500.00 |
-4,500.00 |
-90.00
|
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 |
244,166.67 |
310,785.75 |
66,619.08 |
27.28
|
488,333.33 |
494,916.15 |
6,582.82 |
1.35
|
732,500.00 |
752,795.52 |
20,295.52 |
2.77
|
976,666.67 |
0.00 |
0.00 |
0.00
|
1,220,833.33 |
0.00 |
0.00 |
0.00
|
1,465,000.00 |
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 |
3,105,750.00 |
2,837,206.00 |
-268,544.00 |
-8.65
|
6,211,500.00 |
5,677,193.00 |
-534,307.00 |
-8.60
|
9,317,250.00 |
8,503,785.00 |
-813,465.00 |
-8.73
|
12,423,000.00 |
0.00 |
0.00 |
0.00
|
15,528,750.00 |
0.00 |
0.00 |
0.00
|
18,634,500.00 |
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
|
P12 |
รายได้อื่น |
502,750.00 |
335,950.90 |
-166,799.10 |
-33.18
|
1,005,500.00 |
1,284,913.40 |
279,413.40 |
27.79
|
1,508,250.00 |
5,943,030.10 |
4,434,780.10 |
294.03
|
2,011,000.00 |
0.00 |
0.00 |
0.00
|
2,513,750.00 |
0.00 |
0.00 |
0.00
|
3,016,500.00 |
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
|
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 |
153,307.89 |
0.00 |
0.00 |
0.00
|
306,615.78 |
0.00 |
0.00 |
0.00
|
459,923.67 |
3,975,264.20 |
3,515,340.53 |
764.33
|
613,231.56 |
0.00 |
0.00 |
0.00
|
766,539.45 |
0.00 |
0.00 |
0.00
|
919,847.35 |
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
|
P13S |
รวมรายได้ |
10,371,391.22 |
18,686,916.00 |
8,315,524.78 |
80.18
|
20,742,782.45 |
42,256,072.42 |
21,513,289.97 |
103.71
|
31,114,173.67 |
52,610,734.78 |
21,496,561.11 |
69.09
|
41,485,564.90 |
0.00 |
0.00 |
0.00
|
51,856,956.12 |
0.00 |
0.00 |
0.00
|
62,228,347.35 |
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
|
P14 |
ต้นทุนยา |
1,291,666.67 |
983,028.41 |
-308,638.26 |
-23.89
|
2,583,333.33 |
2,105,377.99 |
-477,955.34 |
-18.50
|
3,875,000.00 |
3,226,298.85 |
-648,701.15 |
-16.74
|
5,166,666.67 |
0.00 |
0.00 |
0.00
|
6,458,333.33 |
0.00 |
0.00 |
0.00
|
7,750,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
333,333.33 |
234,487.80 |
-98,845.53 |
-29.65
|
666,666.67 |
469,885.09 |
-196,781.58 |
-29.52
|
1,000,000.00 |
686,413.25 |
-313,586.75 |
-31.36
|
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
79,166.67 |
59,499.05 |
-19,667.62 |
-24.84
|
158,333.33 |
105,266.50 |
-53,066.83 |
-33.52
|
237,500.00 |
190,737.02 |
-46,762.98 |
-19.69
|
316,666.67 |
0.00 |
0.00 |
0.00
|
395,833.33 |
0.00 |
0.00 |
0.00
|
475,000.00 |
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 |
416,666.67 |
561,912.20 |
145,245.53 |
34.86
|
833,333.33 |
1,069,337.68 |
236,004.35 |
28.32
|
1,250,000.00 |
1,441,895.07 |
191,895.07 |
15.35
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,103,416.67 |
2,836,320.00 |
-267,096.67 |
-8.61
|
6,206,833.33 |
5,675,410.00 |
-531,423.33 |
-8.56
|
9,310,250.00 |
8,499,760.00 |
-810,490.00 |
-8.71
|
12,413,666.67 |
0.00 |
0.00 |
0.00
|
15,517,083.33 |
0.00 |
0.00 |
0.00
|
18,620,500.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
783,833.33 |
766,437.00 |
-17,396.33 |
-2.22
|
1,567,666.67 |
1,537,701.00 |
-29,965.67 |
-1.91
|
2,351,500.00 |
2,315,036.00 |
-36,464.00 |
-1.55
|
3,135,333.33 |
0.00 |
0.00 |
0.00
|
3,919,166.67 |
0.00 |
0.00 |
0.00
|
4,703,000.00 |
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
|
P19 |
ค่าตอบแทน |
1,493,266.67 |
1,417,962.50 |
-75,304.17 |
-5.04
|
2,986,533.33 |
2,748,214.00 |
-238,319.33 |
-7.98
|
4,479,800.00 |
4,322,767.50 |
-157,032.50 |
-3.51
|
5,973,066.67 |
0.00 |
0.00 |
0.00
|
7,466,333.33 |
0.00 |
0.00 |
0.00
|
8,959,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
293,250.00 |
167,228.78 |
-126,021.22 |
-42.97
|
586,500.00 |
350,251.96 |
-236,248.04 |
-40.28
|
879,750.00 |
592,645.32 |
-287,104.68 |
-32.63
|
1,173,000.00 |
0.00 |
0.00 |
0.00
|
1,466,250.00 |
0.00 |
0.00 |
0.00
|
1,759,500.00 |
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 |
480,400.00 |
417,874.21 |
-62,525.79 |
-13.02
|
960,800.00 |
769,877.00 |
-190,923.00 |
-19.87
|
1,441,200.00 |
1,134,766.40 |
-306,433.60 |
-21.26
|
1,921,600.00 |
0.00 |
0.00 |
0.00
|
2,402,000.00 |
0.00 |
0.00 |
0.00
|
2,882,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
247,791.67 |
207,462.30 |
-40,329.37 |
-16.28
|
495,583.33 |
239,727.84 |
-255,855.49 |
-51.63
|
743,375.00 |
579,072.64 |
-164,302.36 |
-22.10
|
991,166.67 |
0.00 |
0.00 |
0.00
|
1,238,958.33 |
0.00 |
0.00 |
0.00
|
1,486,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
315,833.33 |
249,495.86 |
-66,337.47 |
-21.00
|
631,666.67 |
567,334.89 |
-64,331.78 |
-10.18
|
947,500.00 |
925,023.34 |
-22,476.66 |
-2.37
|
1,263,333.33 |
0.00 |
0.00 |
0.00
|
1,579,166.67 |
0.00 |
0.00 |
0.00
|
1,895,000.00 |
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 |
819,529.17 |
822,730.51 |
3,201.34 |
0.39
|
1,639,058.33 |
2,064,441.75 |
425,383.42 |
25.95
|
2,458,587.50 |
2,945,538.57 |
486,951.07 |
19.81
|
3,278,116.67 |
0.00 |
0.00 |
0.00
|
4,097,645.83 |
0.00 |
0.00 |
0.00
|
4,917,175.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
21,335.05 |
-11,998.28 |
-35.99
|
50,000.00 |
66,745.05 |
16,745.05 |
33.49
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,035,833.33 |
1,702,580.41 |
666,747.08 |
64.37
|
2,071,666.67 |
2,216,010.13 |
144,343.46 |
6.97
|
3,107,500.00 |
4,421,030.35 |
1,313,530.35 |
42.27
|
4,143,333.33 |
0.00 |
0.00 |
0.00
|
5,179,166.67 |
0.00 |
0.00 |
0.00
|
6,215,000.00 |
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 |
10,710,654.17 |
10,427,019.03 |
-283,635.14 |
-2.65
|
21,421,308.33 |
19,940,170.88 |
-1,481,137.45 |
-6.91
|
32,131,962.50 |
31,347,729.36 |
-784,233.14 |
-2.44
|
42,842,616.67 |
0.00 |
0.00 |
0.00
|
53,553,270.83 |
0.00 |
0.00 |
0.00
|
64,263,925.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-339,262.94 |
8,259,896.97 |
8,599,159.91 |
-2,534.66
|
-678,525.89 |
22,315,901.54 |
22,994,427.43 |
-3,388.88
|
-1,017,788.83 |
21,263,005.42 |
22,280,794.25 |
-2,189.14
|
-1,357,051.77 |
0.00 |
0.00 |
0.00
|
-1,696,314.71 |
0.00 |
0.00 |
0.00
|
-2,035,577.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,082,627.48 |
0.00 |
0.00
|
0.00 |
24,380,343.29 |
0.00 |
0.00
|
0.00 |
20,233,279.79 |
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 |
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 |
9,082,627.48 |
0.00 |
0.00
|
0.00 |
24,380,343.29 |
0.00 |
0.00
|
0.00 |
20,233,279.79 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|