| P04 |
รายได้ UC |
9,937,039.81 |
9,596,989.99 |
-340,049.82 |
-3.42
|
19,874,079.61 |
41,869,020.28 |
21,994,940.67 |
110.67
|
29,811,119.42 |
45,026,948.77 |
15,215,829.35 |
51.04
|
39,748,159.22 |
0.00 |
0.00 |
0.00
|
49,685,199.03 |
0.00 |
0.00 |
0.00
|
59,622,238.84 |
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
|
| P05 |
รายได้จาก EMS |
21,612.50 |
22,750.00 |
1,137.50 |
5.26
|
43,225.00 |
70,150.00 |
26,925.00 |
62.29
|
64,837.50 |
95,050.00 |
30,212.50 |
46.60
|
86,450.00 |
0.00 |
0.00 |
0.00
|
108,062.50 |
0.00 |
0.00 |
0.00
|
129,675.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,922.58 |
2,848.00 |
-9,074.58 |
-76.11
|
23,845.17 |
22,280.00 |
-1,565.17 |
-6.56
|
35,767.75 |
51,267.00 |
15,499.25 |
43.33
|
47,690.33 |
0.00 |
0.00 |
0.00
|
59,612.92 |
0.00 |
0.00 |
0.00
|
71,535.50 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
371,863.87 |
454,051.67 |
82,187.80 |
22.10
|
743,727.75 |
880,165.59 |
136,437.85 |
18.35
|
1,115,591.62 |
1,461,674.84 |
346,083.22 |
31.02
|
1,487,455.49 |
0.00 |
0.00 |
0.00
|
1,859,319.36 |
0.00 |
0.00 |
0.00
|
2,231,183.24 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,897,194.85 |
1,823,349.87 |
-73,844.98 |
-3.89
|
3,794,389.71 |
3,626,345.20 |
-168,044.51 |
-4.43
|
5,691,584.56 |
5,601,165.01 |
-90,419.55 |
-1.59
|
7,588,779.41 |
0.00 |
0.00 |
0.00
|
9,485,974.26 |
0.00 |
0.00 |
0.00
|
11,383,169.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
471,625.04 |
926,993.62 |
455,368.58 |
96.55
|
943,250.08 |
1,413,062.82 |
469,812.74 |
49.81
|
1,414,875.12 |
2,054,126.71 |
639,251.60 |
45.18
|
1,886,500.15 |
0.00 |
0.00 |
0.00
|
2,358,125.19 |
0.00 |
0.00 |
0.00
|
2,829,750.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,361.25 |
1,600.00 |
238.75 |
17.54
|
2,722.50 |
5,000.00 |
2,277.50 |
83.65
|
4,083.75 |
48,529.66 |
44,445.91 |
1,088.36
|
5,445.00 |
0.00 |
0.00 |
0.00
|
6,806.25 |
0.00 |
0.00 |
0.00
|
8,167.50 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,855,789.47 |
1,859,138.18 |
3,348.71 |
0.18
|
3,711,578.94 |
3,725,423.06 |
13,844.13 |
0.37
|
5,567,368.40 |
5,785,336.36 |
217,967.96 |
3.92
|
7,423,157.87 |
0.00 |
0.00 |
0.00
|
9,278,947.34 |
0.00 |
0.00 |
0.00
|
11,134,736.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,854,305.00 |
7,723,834.19 |
-130,470.81 |
-1.66
|
15,708,610.00 |
15,453,513.52 |
-255,096.48 |
-1.62
|
23,562,915.00 |
23,747,203.52 |
184,288.52 |
0.78
|
31,417,220.00 |
0.00 |
0.00 |
0.00
|
39,271,525.00 |
0.00 |
0.00 |
0.00
|
47,125,830.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,547,427.07 |
2,106,491.10 |
559,064.03 |
36.13
|
3,094,854.15 |
2,764,386.12 |
-330,468.03 |
-10.68
|
4,642,281.22 |
4,145,967.92 |
-496,313.30 |
-10.69
|
6,189,708.30 |
0.00 |
0.00 |
0.00
|
7,737,135.37 |
0.00 |
0.00 |
0.00
|
9,284,562.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
539,264.00 |
0.00 |
0.00 |
0.00
|
1,078,528.00 |
0.00 |
0.00 |
0.00
|
1,617,792.00 |
8,236,415.25 |
6,618,623.25 |
409.11
|
2,157,056.00 |
0.00 |
0.00 |
0.00
|
2,696,320.00 |
0.00 |
0.00 |
0.00
|
3,235,584.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
24,509,405.44 |
24,518,046.62 |
8,641.18 |
0.04
|
49,018,810.89 |
69,829,346.59 |
20,810,535.70 |
42.45
|
73,528,216.33 |
96,253,685.04 |
22,725,468.71 |
30.91
|
98,037,621.78 |
0.00 |
0.00 |
0.00
|
122,547,027.22 |
0.00 |
0.00 |
0.00
|
147,056,432.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,478,262.51 |
2,641,086.62 |
162,824.11 |
6.57
|
4,956,525.02 |
5,098,041.07 |
141,516.05 |
2.86
|
7,434,787.53 |
8,235,411.07 |
800,623.54 |
10.77
|
9,913,050.04 |
0.00 |
0.00 |
0.00
|
12,391,312.55 |
0.00 |
0.00 |
0.00
|
14,869,575.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
918,137.48 |
887,088.09 |
-31,049.39 |
-3.38
|
1,836,274.96 |
1,541,767.03 |
-294,507.93 |
-16.04
|
2,754,412.44 |
2,552,029.20 |
-202,383.24 |
-7.35
|
3,672,549.92 |
0.00 |
0.00 |
0.00
|
4,590,687.40 |
0.00 |
0.00 |
0.00
|
5,508,824.89 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
32,644.17 |
5,609.85 |
-27,034.32 |
-82.82
|
65,288.33 |
52,652.12 |
-12,636.21 |
-19.35
|
97,932.50 |
101,352.38 |
3,419.88 |
3.49
|
130,576.67 |
0.00 |
0.00 |
0.00
|
163,220.83 |
0.00 |
0.00 |
0.00
|
195,865.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
992,779.86 |
522,575.70 |
-470,204.16 |
-47.36
|
1,985,559.71 |
1,270,865.62 |
-714,694.09 |
-35.99
|
2,978,339.57 |
2,155,924.45 |
-822,415.12 |
-27.61
|
3,971,119.43 |
0.00 |
0.00 |
0.00
|
4,963,899.28 |
0.00 |
0.00 |
0.00
|
5,956,679.14 |
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 |
7,854,305.00 |
7,723,834.19 |
-130,470.81 |
-1.66
|
15,708,610.00 |
15,453,513.52 |
-255,096.48 |
-1.62
|
23,562,915.00 |
23,747,203.52 |
184,288.52 |
0.78
|
31,417,220.00 |
0.00 |
0.00 |
0.00
|
39,271,525.00 |
0.00 |
0.00 |
0.00
|
47,125,830.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,354,545.61 |
1,843,337.00 |
-511,208.61 |
-21.71
|
4,709,091.22 |
3,793,135.00 |
-915,956.22 |
-19.45
|
7,063,636.83 |
5,722,596.00 |
-1,341,040.83 |
-18.99
|
9,418,182.44 |
0.00 |
0.00 |
0.00
|
11,772,728.05 |
0.00 |
0.00 |
0.00
|
14,127,273.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,144,737.75 |
4,993,983.00 |
849,245.25 |
20.49
|
8,289,475.50 |
9,024,033.00 |
734,557.50 |
8.86
|
12,434,213.25 |
12,949,500.00 |
515,286.75 |
4.14
|
16,578,951.00 |
0.00 |
0.00 |
0.00
|
20,723,688.75 |
0.00 |
0.00 |
0.00
|
24,868,426.50 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
532,983.90 |
540,927.01 |
7,943.11 |
1.49
|
1,065,967.79 |
978,548.59 |
-87,419.20 |
-8.20
|
1,598,951.69 |
1,368,390.39 |
-230,561.30 |
-14.42
|
2,131,935.59 |
0.00 |
0.00 |
0.00
|
2,664,919.48 |
0.00 |
0.00 |
0.00
|
3,197,903.38 |
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
|
| P21 |
ค่าใช้สอย |
1,119,525.52 |
992,537.07 |
-126,988.45 |
-11.34
|
2,239,051.04 |
1,292,645.58 |
-946,405.46 |
-42.27
|
3,358,576.57 |
1,828,066.31 |
-1,530,510.26 |
-45.57
|
4,478,102.09 |
0.00 |
0.00 |
0.00
|
5,597,627.61 |
0.00 |
0.00 |
0.00
|
6,717,153.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
569,500.00 |
542,692.82 |
-26,807.18 |
-4.71
|
1,139,000.00 |
1,048,764.33 |
-90,235.67 |
-7.92
|
1,708,500.00 |
1,829,352.90 |
120,852.90 |
7.07
|
2,278,000.00 |
0.00 |
0.00 |
0.00
|
2,847,500.00 |
0.00 |
0.00 |
0.00
|
3,417,000.00 |
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 |
926,330.20 |
518,370.21 |
-407,959.99 |
-44.04
|
1,852,660.41 |
948,320.46 |
-904,339.95 |
-48.81
|
2,778,990.61 |
1,451,792.18 |
-1,327,198.43 |
-47.76
|
3,705,320.81 |
0.00 |
0.00 |
0.00
|
4,631,651.02 |
0.00 |
0.00 |
0.00
|
5,557,981.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,518,995.98 |
1,739,871.44 |
220,875.46 |
14.54
|
3,037,991.96 |
3,454,493.13 |
416,501.18 |
13.71
|
4,556,987.93 |
5,191,648.72 |
634,660.79 |
13.93
|
6,075,983.91 |
0.00 |
0.00 |
0.00
|
7,594,979.89 |
0.00 |
0.00 |
0.00
|
9,113,975.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
586,092.43 |
4,392,617.70 |
3,806,525.28 |
649.48
|
1,172,184.85 |
6,714,121.20 |
5,541,936.35 |
472.79
|
1,758,277.28 |
6,768,221.20 |
5,009,943.93 |
284.93
|
2,344,369.70 |
0.00 |
0.00 |
0.00
|
2,930,462.13 |
0.00 |
0.00 |
0.00
|
3,516,554.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
24,028,840.40 |
27,344,530.70 |
3,315,690.30 |
13.80 
|
48,057,680.80 |
50,670,900.65 |
2,613,219.85 |
5.44
|
72,086,521.20 |
73,901,488.32 |
1,814,967.12 |
2.52
|
96,115,361.60 |
0.00 |
0.00 |
0.00
|
120,144,202.00 |
0.00 |
0.00 |
0.00
|
144,173,042.40 |
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 |
480,565.04 |
-2,826,484.08 |
-3,307,049.12 |
-688.16
|
961,130.09 |
19,158,445.94 |
18,197,315.85 |
1,893.32
|
1,441,695.13 |
22,352,196.72 |
20,910,501.59 |
1,450.41
|
1,922,260.18 |
0.00 |
0.00 |
0.00
|
2,402,825.22 |
0.00 |
0.00 |
0.00
|
2,883,390.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,086,612.64 |
0.00 |
0.00
|
0.00 |
22,612,939.07 |
0.00 |
0.00
|
0.00 |
19,307,430.19 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,086,612.64 |
0.00 |
0.00
|
0.00 |
22,612,939.07 |
0.00 |
0.00
|
0.00 |
19,307,430.19 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
