P04 |
รายได้ UC |
5,338,333.06 |
2,910,525.03 |
-2,427,808.03 |
-45.48
|
10,676,666.12 |
20,140,043.90 |
9,463,377.78 |
88.64
|
16,014,999.19 |
32,417,785.85 |
16,402,786.67 |
102.42
|
21,353,332.25 |
0.00 |
0.00 |
0.00
|
26,691,665.31 |
0.00 |
0.00 |
0.00
|
32,029,998.37 |
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
|
P05 |
รายได้จาก EMS |
30,000.00 |
1,574,200.00 |
1,544,200.00 |
5,147.33
|
60,000.00 |
1,574,200.00 |
1,514,200.00 |
2,523.67
|
90,000.00 |
1,627,400.00 |
1,537,400.00 |
1,708.22
|
120,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
0.00 |
0.00 |
0.00
|
180,000.00 |
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 |
8,333.33 |
1,921.00 |
-6,412.33 |
-76.95
|
16,666.67 |
1,921.00 |
-14,745.67 |
-88.47
|
25,000.00 |
1,921.00 |
-23,079.00 |
-92.32
|
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. |
115,833.33 |
91,638.93 |
-24,194.40 |
-20.89
|
231,666.67 |
187,363.47 |
-44,303.20 |
-19.12
|
347,500.00 |
290,927.05 |
-56,572.95 |
-16.28
|
463,333.33 |
0.00 |
0.00 |
0.00
|
579,166.67 |
0.00 |
0.00 |
0.00
|
695,000.00 |
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 |
720,833.33 |
547,437.09 |
-173,396.24 |
-24.05
|
1,441,666.67 |
1,207,530.97 |
-234,135.70 |
-16.24
|
2,162,500.00 |
1,829,267.17 |
-333,232.83 |
-15.41
|
2,883,333.33 |
0.00 |
0.00 |
0.00
|
3,604,166.67 |
0.00 |
0.00 |
0.00
|
4,325,000.00 |
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 |
361,833.33 |
228,786.00 |
-133,047.33 |
-36.77
|
723,666.67 |
448,287.00 |
-275,379.67 |
-38.05
|
1,085,500.00 |
682,556.00 |
-402,944.00 |
-37.12
|
1,447,333.33 |
0.00 |
0.00 |
0.00
|
1,809,166.67 |
0.00 |
0.00 |
0.00
|
2,171,000.00 |
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 |
24,166.67 |
8,546.00 |
-15,620.67 |
-64.64
|
48,333.33 |
12,656.00 |
-35,677.33 |
-73.82
|
72,500.00 |
14,206.00 |
-58,294.00 |
-80.41
|
96,666.67 |
0.00 |
0.00 |
0.00
|
120,833.33 |
0.00 |
0.00 |
0.00
|
145,000.00 |
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 |
985,000.00 |
565,322.18 |
-419,677.82 |
-42.61
|
1,970,000.00 |
1,588,188.12 |
-381,811.88 |
-19.38
|
2,955,000.00 |
2,261,743.74 |
-693,256.26 |
-23.46
|
3,940,000.00 |
0.00 |
0.00 |
0.00
|
4,925,000.00 |
0.00 |
0.00 |
0.00
|
5,910,000.00 |
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 |
3,616,239.73 |
3,697,725.40 |
81,485.68 |
2.25
|
7,232,479.45 |
7,290,250.80 |
57,771.35 |
0.80
|
10,848,719.18 |
10,834,692.01 |
-14,027.17 |
-0.13
|
14,464,958.90 |
0.00 |
0.00 |
0.00
|
18,081,198.63 |
0.00 |
0.00 |
0.00
|
21,697,438.35 |
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
|
P12 |
รายได้อื่น |
754,750.00 |
646,782.25 |
-107,967.75 |
-14.31
|
1,509,500.00 |
1,110,912.35 |
-398,587.65 |
-26.41
|
2,264,250.00 |
1,907,949.20 |
-356,300.80 |
-15.74
|
3,019,000.00 |
0.00 |
0.00 |
0.00
|
3,773,750.00 |
0.00 |
0.00 |
0.00
|
4,528,500.00 |
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 |
289,833.33 |
0.00 |
0.00 |
0.00
|
579,666.67 |
0.00 |
0.00 |
0.00
|
869,500.00 |
3,469,160.08 |
2,599,660.08 |
298.98
|
1,159,333.33 |
0.00 |
0.00 |
0.00
|
1,449,166.67 |
0.00 |
0.00 |
0.00
|
1,739,000.00 |
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
|
P13S |
รวมรายได้ |
12,245,156.12 |
10,272,883.88 |
-1,972,272.24 |
-16.11
|
24,490,312.24 |
33,561,353.61 |
9,071,041.37 |
37.04
|
36,735,468.36 |
55,337,608.10 |
18,602,139.74 |
50.64
|
48,980,624.48 |
0.00 |
0.00 |
0.00
|
61,225,780.60 |
0.00 |
0.00 |
0.00
|
73,470,936.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,333,333.33 |
1,517,918.30 |
184,584.97 |
13.84
|
2,666,666.67 |
2,791,897.96 |
125,231.29 |
4.70
|
4,000,000.00 |
4,079,556.22 |
79,556.22 |
1.99
|
5,333,333.33 |
0.00 |
0.00 |
0.00
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
8,000,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
400,000.00 |
371,187.42 |
-28,812.58 |
-7.20
|
800,000.00 |
963,098.54 |
163,098.54 |
20.39
|
1,200,000.00 |
1,472,696.56 |
272,696.56 |
22.72
|
1,600,000.00 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,400,000.00 |
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 |
45,833.33 |
54,966.06 |
9,132.73 |
19.93
|
91,666.67 |
123,073.50 |
31,406.83 |
34.26
|
137,500.00 |
166,338.68 |
28,838.68 |
20.97
|
183,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
275,000.00 |
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 |
458,333.33 |
319,483.00 |
-138,850.33 |
-30.29
|
916,666.67 |
435,461.10 |
-481,205.57 |
-52.50
|
1,375,000.00 |
1,238,907.40 |
-136,092.60 |
-9.90
|
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,616,239.73 |
3,699,525.95 |
83,286.23 |
2.30
|
7,232,479.45 |
7,293,851.90 |
61,372.45 |
0.85
|
10,848,719.18 |
10,840,093.66 |
-8,625.52 |
-0.08
|
14,464,958.90 |
0.00 |
0.00 |
0.00
|
18,081,198.63 |
0.00 |
0.00 |
0.00
|
21,697,438.35 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,216,666.67 |
1,087,065.00 |
-129,601.67 |
-10.65
|
2,433,333.33 |
2,708,357.00 |
275,023.67 |
11.30
|
3,650,000.00 |
3,874,836.00 |
224,836.00 |
6.16
|
4,866,666.67 |
0.00 |
0.00 |
0.00
|
6,083,333.33 |
0.00 |
0.00 |
0.00
|
7,300,000.00 |
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 |
1,861,666.67 |
1,398,097.50 |
-463,569.17 |
-24.90
|
3,723,333.33 |
2,723,982.50 |
-999,350.83 |
-26.84
|
5,585,000.00 |
4,688,983.92 |
-896,016.08 |
-16.04
|
7,446,666.67 |
0.00 |
0.00 |
0.00
|
9,308,333.33 |
0.00 |
0.00 |
0.00
|
11,170,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
320,016.67 |
408,039.20 |
88,022.53 |
27.51
|
640,033.33 |
563,384.48 |
-76,648.85 |
-11.98
|
960,050.00 |
780,998.09 |
-179,051.91 |
-18.65
|
1,280,066.67 |
0.00 |
0.00 |
0.00
|
1,600,083.33 |
0.00 |
0.00 |
0.00
|
1,920,100.00 |
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
|
P21 |
ค่าใช้สอย |
290,000.00 |
760,448.80 |
470,448.80 |
162.22
|
580,000.00 |
895,009.03 |
315,009.03 |
54.31
|
870,000.00 |
1,359,964.26 |
489,964.26 |
56.32
|
1,160,000.00 |
0.00 |
0.00 |
0.00
|
1,450,000.00 |
0.00 |
0.00 |
0.00
|
1,740,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
272,583.33 |
248,130.13 |
-24,453.20 |
-8.97
|
545,166.67 |
422,144.85 |
-123,021.82 |
-22.57
|
817,750.00 |
663,988.67 |
-153,761.33 |
-18.80
|
1,090,333.33 |
0.00 |
0.00 |
0.00
|
1,362,916.67 |
0.00 |
0.00 |
0.00
|
1,635,500.00 |
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 |
595,833.33 |
425,300.05 |
-170,533.28 |
-28.62
|
1,191,666.67 |
980,557.29 |
-211,109.38 |
-17.72
|
1,787,500.00 |
1,514,748.84 |
-272,751.16 |
-15.26
|
2,383,333.33 |
0.00 |
0.00 |
0.00
|
2,979,166.67 |
0.00 |
0.00 |
0.00
|
3,575,000.00 |
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 |
523,166.67 |
530,367.15 |
7,200.48 |
1.38
|
1,046,333.33 |
1,041,399.31 |
-4,934.02 |
-0.47
|
1,569,500.00 |
1,523,283.09 |
-46,216.91 |
-2.94
|
2,092,666.67 |
0.00 |
0.00 |
0.00
|
2,615,833.33 |
0.00 |
0.00 |
0.00
|
3,139,000.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
100,000.00 |
1,379,098.04 |
1,279,098.04 |
1,279.10
|
200,000.00 |
1,421,341.69 |
1,221,341.69 |
610.67
|
300,000.00 |
1,476,145.29 |
1,176,145.29 |
392.05
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
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 |
1,042,500.00 |
791,164.35 |
-251,335.65 |
-24.11
|
2,085,000.00 |
1,674,777.14 |
-410,222.86 |
-19.67
|
3,127,500.00 |
2,393,848.14 |
-733,651.86 |
-23.46
|
4,170,000.00 |
0.00 |
0.00 |
0.00
|
5,212,500.00 |
0.00 |
0.00 |
0.00
|
6,255,000.00 |
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 |
12,076,173.06 |
12,990,790.95 |
914,617.89 |
7.57
|
24,152,346.12 |
24,038,336.29 |
-114,009.83 |
-0.47
|
36,228,519.18 |
36,074,388.82 |
-154,130.36 |
-0.43
|
48,304,692.23 |
0.00 |
0.00 |
0.00
|
60,380,865.29 |
0.00 |
0.00 |
0.00
|
72,457,038.35 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
168,983.06 |
-2,717,907.07 |
-2,886,890.13 |
-1,708.39
|
337,966.12 |
9,523,017.32 |
9,185,051.20 |
2,717.74
|
506,949.19 |
19,263,219.28 |
18,756,270.10 |
3,699.83
|
675,932.25 |
0.00 |
0.00 |
0.00
|
844,915.31 |
0.00 |
0.00 |
0.00
|
1,013,898.37 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-2,187,539.92 |
0.00 |
0.00
|
0.00 |
10,564,416.63 |
0.00 |
0.00
|
0.00 |
17,317,342.29 |
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 |
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 |
-2,187,539.92 |
0.00 |
0.00
|
0.00 |
10,564,416.63 |
0.00 |
0.00
|
0.00 |
17,317,342.29 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|