P04 |
รายได้ UC |
6,448,174.50 |
3,022,742.60 |
-3,425,431.90 |
-53.12
|
12,896,349.00 |
24,047,401.33 |
11,151,052.33 |
86.47
|
19,344,523.51 |
24,460,232.62 |
5,115,709.12 |
26.45
|
25,792,698.01 |
0.00 |
0.00 |
0.00
|
32,240,872.51 |
0.00 |
0.00 |
0.00
|
38,689,047.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,833.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
862,500.00 |
767,845.50 |
-94,654.50 |
-10.97
|
1,725,000.00 |
1,552,942.00 |
-172,058.00 |
-9.97
|
2,587,500.00 |
2,325,228.65 |
-262,271.35 |
-10.14
|
3,450,000.00 |
0.00 |
0.00 |
0.00
|
4,312,500.00 |
0.00 |
0.00 |
0.00
|
5,175,000.00 |
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 |
3,917,593.22 |
3,208,651.20 |
-708,942.02 |
-18.10
|
7,835,186.44 |
6,799,823.40 |
-1,035,363.04 |
-13.21
|
11,752,779.66 |
10,662,509.18 |
-1,090,270.48 |
-9.28
|
15,670,372.88 |
0.00 |
0.00 |
0.00
|
19,587,966.10 |
0.00 |
0.00 |
0.00
|
23,505,559.32 |
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
|
P08 |
รายได้ประกันสังคม |
517,457.59 |
318,157.50 |
-199,300.09 |
-38.52
|
1,034,915.18 |
640,195.24 |
-394,719.94 |
-38.14
|
1,552,372.77 |
1,003,330.74 |
-549,042.03 |
-35.37
|
2,069,830.36 |
0.00 |
0.00 |
0.00
|
2,587,287.95 |
0.00 |
0.00 |
0.00
|
3,104,745.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,597.27 |
0.00 |
-1,597.27 |
-100.00
|
3,194.55 |
1,970.00 |
-1,224.55 |
-38.33
|
4,791.82 |
1,610.00 |
-3,181.82 |
-66.40
|
6,389.09 |
0.00 |
0.00 |
0.00
|
7,986.37 |
0.00 |
0.00 |
0.00
|
9,583.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,272,066.17 |
765,930.96 |
-506,135.21 |
-39.79
|
2,544,132.35 |
1,630,607.52 |
-913,524.83 |
-35.91
|
3,816,198.52 |
2,671,342.77 |
-1,144,855.75 |
-30.00
|
5,088,264.69 |
0.00 |
0.00 |
0.00
|
6,360,330.87 |
0.00 |
0.00 |
0.00
|
7,632,397.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,095,491.38 |
6,930,178.06 |
-165,313.32 |
-2.33
|
14,190,982.76 |
14,090,383.54 |
-100,599.22 |
-0.71
|
21,286,474.14 |
21,556,230.21 |
269,756.07 |
1.27
|
28,381,965.52 |
0.00 |
0.00 |
0.00
|
35,477,456.90 |
0.00 |
0.00 |
0.00
|
42,572,948.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,932,116.78 |
1,333,672.01 |
-598,444.77 |
-30.97
|
3,864,233.56 |
2,349,236.46 |
-1,514,997.10 |
-39.21
|
5,796,350.34 |
4,821,975.57 |
-974,374.77 |
-16.81
|
7,728,467.12 |
0.00 |
0.00 |
0.00
|
9,660,583.90 |
0.00 |
0.00 |
0.00
|
11,592,700.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
451,429.36 |
49,750.00 |
-401,679.36 |
-88.98
|
902,858.71 |
49,750.00 |
-853,108.71 |
-94.49
|
1,354,288.07 |
49,750.00 |
-1,304,538.07 |
-96.33
|
1,805,717.43 |
0.00 |
0.00 |
0.00
|
2,257,146.78 |
0.00 |
0.00 |
0.00
|
2,708,576.14 |
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
|
P13S |
รวมรายได้ |
22,520,926.28 |
16,396,927.83 |
-6,123,998.45 |
-27.19
|
45,041,852.55 |
51,162,309.49 |
6,120,456.94 |
13.59
|
67,562,778.83 |
67,552,209.74 |
-10,569.09 |
-0.02
|
90,083,705.10 |
0.00 |
0.00 |
0.00
|
112,604,631.38 |
0.00 |
0.00 |
0.00
|
135,125,557.65 |
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 |
2,444,949.64 |
1,964,499.15 |
-480,450.49 |
-19.65
|
4,889,899.29 |
4,286,041.83 |
-603,857.46 |
-12.35
|
7,334,848.93 |
7,117,467.78 |
-217,381.15 |
-2.96
|
9,779,798.57 |
0.00 |
0.00 |
0.00
|
12,224,748.21 |
0.00 |
0.00 |
0.00
|
14,669,697.86 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
398,115.88 |
304,387.06 |
-93,728.82 |
-23.54
|
796,231.75 |
696,460.68 |
-99,771.07 |
-12.53
|
1,194,347.63 |
1,217,292.32 |
22,944.69 |
1.92
|
1,592,463.51 |
0.00 |
0.00 |
0.00
|
1,990,579.38 |
0.00 |
0.00 |
0.00
|
2,388,695.26 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
29,166.67 |
7,695.00 |
-21,471.67 |
-73.62
|
58,333.33 |
48,481.00 |
-9,852.33 |
-16.89
|
87,500.00 |
62,476.00 |
-25,024.00 |
-28.60
|
116,666.67 |
0.00 |
0.00 |
0.00
|
145,833.33 |
0.00 |
0.00 |
0.00
|
175,000.00 |
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 |
483,404.52 |
569,258.85 |
85,854.33 |
17.76
|
966,809.05 |
1,171,139.95 |
204,330.91 |
21.13
|
1,450,213.57 |
1,776,004.80 |
325,791.23 |
22.47
|
1,933,618.09 |
0.00 |
0.00 |
0.00
|
2,417,022.61 |
0.00 |
0.00 |
0.00
|
2,900,427.14 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
7,095,491.38 |
6,930,178.06 |
-165,313.32 |
-2.33
|
14,190,982.76 |
14,090,383.54 |
-100,599.22 |
-0.71
|
21,286,474.14 |
21,556,230.21 |
269,756.07 |
1.27
|
28,381,965.52 |
0.00 |
0.00 |
0.00
|
35,477,456.90 |
0.00 |
0.00 |
0.00
|
42,572,948.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,499,075.00 |
1,466,975.00 |
-32,100.00 |
-2.14
|
2,998,150.00 |
2,926,932.50 |
-71,217.50 |
-2.38
|
4,497,225.00 |
4,368,970.60 |
-128,254.40 |
-2.85
|
5,996,300.00 |
0.00 |
0.00 |
0.00
|
7,495,375.00 |
0.00 |
0.00 |
0.00
|
8,994,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,614,438.18 |
3,515,880.00 |
-98,558.18 |
-2.73
|
7,228,876.36 |
7,093,210.00 |
-135,666.36 |
-1.88
|
10,843,314.55 |
10,676,025.00 |
-167,289.55 |
-1.54
|
14,457,752.73 |
0.00 |
0.00 |
0.00
|
18,072,190.91 |
0.00 |
0.00 |
0.00
|
21,686,629.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
489,213.38 |
333,838.11 |
-155,375.27 |
-31.76
|
978,426.75 |
672,615.97 |
-305,810.78 |
-31.26
|
1,467,640.13 |
1,057,420.12 |
-410,220.01 |
-27.95
|
1,956,853.51 |
0.00 |
0.00 |
0.00
|
2,446,066.88 |
0.00 |
0.00 |
0.00
|
2,935,280.26 |
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
|
P21 |
ค่าใช้สอย |
2,189,542.25 |
729,741.50 |
-1,459,800.75 |
-66.67
|
4,379,084.50 |
2,248,496.70 |
-2,130,587.80 |
-48.65
|
6,568,626.75 |
3,770,975.46 |
-2,797,651.29 |
-42.59
|
8,758,169.00 |
0.00 |
0.00 |
0.00
|
10,947,711.25 |
0.00 |
0.00 |
0.00
|
13,137,253.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
446,661.24 |
5,637.46 |
-441,023.78 |
-98.74
|
893,322.48 |
480,808.09 |
-412,514.39 |
-46.18
|
1,339,983.72 |
888,794.08 |
-451,189.64 |
-33.67
|
1,786,644.96 |
0.00 |
0.00 |
0.00
|
2,233,306.20 |
0.00 |
0.00 |
0.00
|
2,679,967.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
621,782.00 |
682,968.07 |
61,186.07 |
9.84
|
1,243,564.00 |
1,038,340.95 |
-205,223.05 |
-16.50
|
1,865,346.00 |
1,458,127.08 |
-407,218.92 |
-21.83
|
2,487,128.00 |
0.00 |
0.00 |
0.00
|
3,108,910.00 |
0.00 |
0.00 |
0.00
|
3,730,692.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
778,177.42 |
761,533.76 |
-16,643.66 |
-2.14
|
1,556,354.85 |
1,506,067.36 |
-50,287.49 |
-3.23
|
2,334,532.27 |
2,275,420.49 |
-59,111.78 |
-2.53
|
3,112,709.69 |
0.00 |
0.00 |
0.00
|
3,890,887.12 |
0.00 |
0.00 |
0.00
|
4,669,064.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,348.90 |
0.00 |
0.00 |
0.00
|
38,697.79 |
0.00 |
0.00 |
0.00
|
58,046.69 |
0.00 |
0.00 |
0.00
|
77,395.59 |
0.00 |
0.00 |
0.00
|
96,744.48 |
0.00 |
0.00 |
0.00
|
116,093.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
200,670.42 |
5,000.00 |
-195,670.42 |
-97.51
|
401,340.83 |
5,000.00 |
-396,340.83 |
-98.75
|
602,011.25 |
36,000.00 |
-566,011.25 |
-94.02
|
802,681.67 |
0.00 |
0.00 |
0.00
|
1,003,352.08 |
0.00 |
0.00 |
0.00
|
1,204,022.50 |
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
|
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 |
20,310,036.87 |
17,277,592.02 |
-3,032,444.85 |
-14.93
|
40,620,073.75 |
36,263,978.57 |
-4,356,095.18 |
-10.72
|
60,930,110.62 |
56,261,203.94 |
-4,668,906.68 |
-7.66
|
81,240,147.49 |
0.00 |
0.00 |
0.00
|
101,550,184.36 |
0.00 |
0.00 |
0.00
|
121,860,221.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,210,889.40 |
-880,664.19 |
-3,091,553.59 |
-139.83
|
4,421,778.81 |
14,898,330.92 |
10,476,552.12 |
236.93
|
6,632,668.21 |
11,291,005.80 |
4,658,337.59 |
70.23
|
8,843,557.61 |
0.00 |
0.00 |
0.00
|
11,054,447.01 |
0.00 |
0.00 |
0.00
|
13,265,336.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-168,880.43 |
0.00 |
0.00
|
0.00 |
16,354,648.28 |
0.00 |
0.00
|
0.00 |
13,516,676.29 |
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 |
-168,880.43 |
0.00 |
0.00
|
0.00 |
16,354,648.28 |
0.00 |
0.00
|
0.00 |
13,516,676.29 |
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
|