P04 |
รายได้ UC |
8,916,666.67 |
-1,188,857.12 |
-10,105,523.79 |
-113.33
|
17,833,333.33 |
33,654,650.92 |
15,821,317.59 |
88.72
|
26,750,000.00 |
27,787,437.39 |
1,037,437.39 |
3.88
|
35,666,666.67 |
0.00 |
0.00 |
0.00
|
44,583,333.33 |
0.00 |
0.00 |
0.00
|
53,500,000.00 |
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
|
P05 |
รายได้จาก EMS |
66,666.67 |
75,200.00 |
8,533.33 |
12.80
|
133,333.33 |
190,950.00 |
57,616.67 |
43.21
|
200,000.00 |
324,250.00 |
124,250.00 |
62.13
|
266,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
10,000.00 |
22,869.50 |
12,869.50 |
128.70
|
20,000.00 |
25,522.50 |
5,522.50 |
27.61
|
30,000.00 |
60,014.50 |
30,014.50 |
100.05
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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. |
375,000.00 |
446,479.50 |
71,479.50 |
19.06
|
750,000.00 |
923,113.50 |
173,113.50 |
23.08
|
1,125,000.00 |
1,404,064.50 |
279,064.50 |
24.81
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
1,875,000.00 |
0.00 |
0.00 |
0.00
|
2,250,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,833,333.33 |
2,791,596.50 |
-41,736.83 |
-1.47
|
5,666,666.67 |
5,351,824.62 |
-314,842.05 |
-5.56
|
8,500,000.00 |
8,958,263.00 |
458,263.00 |
5.39
|
11,333,333.33 |
0.00 |
0.00 |
0.00
|
14,166,666.67 |
0.00 |
0.00 |
0.00
|
17,000,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
291,666.67 |
264,284.69 |
-27,381.98 |
-9.39
|
583,333.33 |
523,362.14 |
-59,971.19 |
-10.28
|
875,000.00 |
748,924.59 |
-126,075.41 |
-14.41
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,458,333.33 |
0.00 |
0.00 |
0.00
|
1,750,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
11,666.67 |
0.00 |
0.00 |
0.00
|
23,333.33 |
0.00 |
0.00 |
0.00
|
35,000.00 |
0.00 |
0.00 |
0.00
|
46,666.67 |
0.00 |
0.00 |
0.00
|
58,333.33 |
0.00 |
0.00 |
0.00
|
70,000.00 |
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 |
750,000.00 |
740,742.00 |
-9,258.00 |
-1.23
|
1,500,000.00 |
1,581,581.50 |
81,581.50 |
5.44
|
2,250,000.00 |
3,374,383.45 |
1,124,383.45 |
49.97
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
3,750,000.00 |
0.00 |
0.00 |
0.00
|
4,500,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
6,833,333.33 |
6,790,210.00 |
-43,123.33 |
-0.63
|
13,666,666.67 |
13,608,803.23 |
-57,863.44 |
-0.42
|
20,500,000.00 |
20,418,143.23 |
-81,856.77 |
-0.40
|
27,333,333.33 |
0.00 |
0.00 |
0.00
|
34,166,666.67 |
0.00 |
0.00 |
0.00
|
41,000,000.00 |
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
|
P12 |
รายได้อื่น |
583,333.33 |
242,772.58 |
-340,560.75 |
-58.38
|
1,166,666.67 |
744,026.58 |
-422,640.09 |
-36.23
|
1,750,000.00 |
1,474,143.88 |
-275,856.12 |
-15.76
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
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
|
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 |
1,269,783.39 |
0.00 |
0.00 |
0.00
|
2,539,566.78 |
0.00 |
0.00 |
0.00
|
3,809,350.17 |
8,405,325.67 |
4,595,975.50 |
120.65
|
5,079,133.56 |
0.00 |
0.00 |
0.00
|
6,348,916.95 |
0.00 |
0.00 |
0.00
|
7,618,700.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,941,450.06 |
10,185,297.65 |
-11,756,152.41 |
-53.58
|
43,882,900.11 |
56,603,834.99 |
12,720,934.88 |
28.99
|
65,824,350.17 |
72,954,950.21 |
7,130,600.04 |
10.83
|
87,765,800.22 |
0.00 |
0.00 |
0.00
|
109,707,250.28 |
0.00 |
0.00 |
0.00
|
131,648,700.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,583,333.33 |
1,263,717.21 |
-319,616.12 |
-20.19
|
3,166,666.67 |
2,675,552.82 |
-491,113.85 |
-15.51
|
4,750,000.00 |
4,519,292.75 |
-230,707.25 |
-4.86
|
6,333,333.33 |
0.00 |
0.00 |
0.00
|
7,916,666.67 |
0.00 |
0.00 |
0.00
|
9,500,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
500,000.00 |
548.73 |
-499,451.27 |
-99.89
|
1,000,000.00 |
541,292.92 |
-458,707.08 |
-45.87
|
1,500,000.00 |
910,889.49 |
-589,110.51 |
-39.27
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
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 |
175,000.00 |
100,966.00 |
-74,034.00 |
-42.31
|
350,000.00 |
318,751.07 |
-31,248.93 |
-8.93
|
525,000.00 |
393,499.35 |
-131,500.65 |
-25.05
|
700,000.00 |
0.00 |
0.00 |
0.00
|
875,000.00 |
0.00 |
0.00 |
0.00
|
1,050,000.00 |
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 |
833,333.33 |
198,040.00 |
-635,293.33 |
-76.24
|
1,666,666.67 |
322,530.00 |
-1,344,136.67 |
-80.65
|
2,500,000.00 |
649,404.00 |
-1,850,596.00 |
-74.02
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
6,833,333.33 |
6,790,210.00 |
-43,123.33 |
-0.63
|
13,666,666.67 |
13,608,803.23 |
-57,863.44 |
-0.42
|
20,500,000.00 |
20,418,143.23 |
-81,856.77 |
-0.40
|
27,333,333.33 |
0.00 |
0.00 |
0.00
|
34,166,666.67 |
0.00 |
0.00 |
0.00
|
41,000,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,750,000.00 |
1,588,218.20 |
-161,781.80 |
-9.24
|
3,500,000.00 |
3,114,167.20 |
-385,832.80 |
-11.02
|
5,250,000.00 |
4,586,122.20 |
-663,877.80 |
-12.65
|
7,000,000.00 |
0.00 |
0.00 |
0.00
|
8,750,000.00 |
0.00 |
0.00 |
0.00
|
10,500,000.00 |
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
|
P19 |
ค่าตอบแทน |
3,000,000.00 |
2,849,808.75 |
-150,191.25 |
-5.01
|
6,000,000.00 |
5,811,822.50 |
-188,177.50 |
-3.14
|
9,000,000.00 |
7,854,683.75 |
-1,145,316.25 |
-12.73
|
12,000,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
0.00 |
0.00 |
0.00
|
18,000,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
166,666.67 |
36,663.60 |
-130,003.07 |
-78.00
|
333,333.33 |
99,271.20 |
-234,062.13 |
-70.22
|
500,000.00 |
222,870.80 |
-277,129.20 |
-55.43
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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
|
P21 |
ค่าใช้สอย |
2,750,000.00 |
1,338,614.53 |
-1,411,385.47 |
-51.32
|
5,500,000.00 |
3,718,096.06 |
-1,781,903.94 |
-32.40
|
8,250,000.00 |
5,739,085.41 |
-2,510,914.59 |
-30.44
|
11,000,000.00 |
0.00 |
0.00 |
0.00
|
13,750,000.00 |
0.00 |
0.00 |
0.00
|
16,500,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
541,666.67 |
603,541.40 |
61,874.73 |
11.42
|
1,083,333.33 |
1,018,698.53 |
-64,634.80 |
-5.97
|
1,625,000.00 |
1,269,549.59 |
-355,450.41 |
-21.87
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,708,333.33 |
0.00 |
0.00 |
0.00
|
3,250,000.00 |
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
|
P23 |
วัสดุใช้ไป |
416,666.67 |
235,689.50 |
-180,977.17 |
-43.43
|
833,333.33 |
670,460.01 |
-162,873.32 |
-19.54
|
1,250,000.00 |
948,062.63 |
-301,937.37 |
-24.15
|
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,000,000.00 |
1,027,173.92 |
27,173.92 |
2.72
|
2,000,000.00 |
2,030,841.18 |
30,841.18 |
1.54
|
3,000,000.00 |
3,034,458.44 |
34,458.44 |
1.15
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,000,000.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
8,333.33 |
18,539.25 |
10,205.92 |
122.47
|
16,666.67 |
29,647.60 |
12,980.93 |
77.89
|
25,000.00 |
29,559.25 |
4,559.25 |
18.24
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,633,333.33 |
516,351.25 |
-1,116,982.08 |
-68.39
|
3,266,666.67 |
2,826,024.70 |
-440,641.97 |
-13.49
|
4,900,000.00 |
2,654,749.66 |
-2,245,250.34 |
-45.82
|
6,533,333.33 |
0.00 |
0.00 |
0.00
|
8,166,666.67 |
0.00 |
0.00 |
0.00
|
9,800,000.00 |
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 |
21,191,666.67 |
16,568,082.34 |
-4,623,584.33 |
-21.82
|
42,383,333.33 |
36,785,959.02 |
-5,597,374.31 |
-13.21
|
63,575,000.00 |
53,230,370.55 |
-10,344,629.45 |
-16.27
|
84,766,666.67 |
0.00 |
0.00 |
0.00
|
105,958,333.33 |
0.00 |
0.00 |
0.00
|
127,150,000.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
749,783.39 |
-6,382,784.69 |
-7,132,568.08 |
-951.28
|
1,499,566.78 |
19,817,875.97 |
18,318,309.19 |
1,221.57
|
2,249,350.17 |
19,724,579.66 |
17,475,229.49 |
776.90
|
2,999,133.56 |
0.00 |
0.00 |
0.00
|
3,748,916.95 |
0.00 |
0.00 |
0.00
|
4,498,700.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-5,355,610.77 |
0.00 |
0.00
|
0.00 |
21,848,717.15 |
0.00 |
0.00
|
0.00 |
14,353,712.43 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-5,355,610.77 |
0.00 |
0.00
|
0.00 |
21,848,717.15 |
0.00 |
0.00
|
0.00 |
14,353,712.43 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|