P04 |
รายได้ UC |
5,332,837.11 |
8,570,808.05 |
3,237,970.94 |
60.72
|
10,665,674.22 |
25,967,437.53 |
15,301,763.32 |
143.47
|
15,998,511.32 |
29,271,157.87 |
13,272,646.55 |
82.96
|
21,331,348.43 |
0.00 |
0.00 |
0.00
|
26,664,185.54 |
0.00 |
0.00 |
0.00
|
31,997,022.65 |
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
|
P05 |
รายได้จาก EMS |
12,916.67 |
42,500.00 |
29,583.33 |
229.03
|
25,833.33 |
58,100.00 |
32,266.67 |
124.90
|
38,750.00 |
86,350.00 |
47,600.00 |
122.84
|
51,666.67 |
0.00 |
0.00 |
0.00
|
64,583.33 |
0.00 |
0.00 |
0.00
|
77,500.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
5,000.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
24,070.00 |
9,070.00 |
60.47
|
20,000.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
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. |
187,083.33 |
250,200.00 |
63,116.67 |
33.74
|
374,166.67 |
462,339.43 |
88,172.76 |
23.57
|
561,250.00 |
612,528.19 |
51,278.19 |
9.14
|
748,333.33 |
0.00 |
0.00 |
0.00
|
935,416.67 |
0.00 |
0.00 |
0.00
|
1,122,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,127,500.00 |
1,668,296.07 |
540,796.07 |
47.96
|
2,255,000.00 |
2,899,326.50 |
644,326.50 |
28.57
|
3,382,500.00 |
3,969,169.01 |
586,669.01 |
17.34
|
4,510,000.00 |
0.00 |
0.00 |
0.00
|
5,637,500.00 |
0.00 |
0.00 |
0.00
|
6,765,000.00 |
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 |
263,750.00 |
344,226.00 |
80,476.00 |
30.51
|
527,500.00 |
919,892.00 |
392,392.00 |
74.39
|
791,250.00 |
1,208,975.83 |
417,725.83 |
52.79
|
1,055,000.00 |
0.00 |
0.00 |
0.00
|
1,318,750.00 |
0.00 |
0.00 |
0.00
|
1,582,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
4,791.67 |
1,923.00 |
-2,868.67 |
-59.87
|
9,583.33 |
5,414.00 |
-4,169.33 |
-43.51
|
14,375.00 |
9,424.00 |
-4,951.00 |
-34.44
|
19,166.67 |
0.00 |
0.00 |
0.00
|
23,958.33 |
0.00 |
0.00 |
0.00
|
28,750.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,804,583.33 |
2,892,159.48 |
1,087,576.15 |
60.27
|
3,609,166.67 |
5,675,544.37 |
2,066,377.70 |
57.25
|
5,413,750.00 |
7,347,804.12 |
1,934,054.12 |
35.72
|
7,218,333.33 |
0.00 |
0.00 |
0.00
|
9,022,916.67 |
0.00 |
0.00 |
0.00
|
10,827,500.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
5,356,666.67 |
5,070,336.00 |
-286,330.67 |
-5.35
|
10,713,333.33 |
10,296,156.00 |
-417,177.33 |
-3.89
|
16,070,000.00 |
15,668,761.00 |
-401,239.00 |
-2.50
|
21,426,666.67 |
0.00 |
0.00 |
0.00
|
26,783,333.33 |
0.00 |
0.00 |
0.00
|
32,140,000.00 |
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 |
1,091,916.67 |
353,607.68 |
-738,308.99 |
-67.62
|
2,183,833.33 |
1,743,329.71 |
-440,503.62 |
-20.17
|
3,275,750.00 |
2,485,382.30 |
-790,367.70 |
-24.13
|
4,367,666.67 |
0.00 |
0.00 |
0.00
|
5,459,583.33 |
0.00 |
0.00 |
0.00
|
6,551,500.00 |
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 |
471,627.87 |
0.00 |
0.00 |
0.00
|
943,255.74 |
0.00 |
0.00 |
0.00
|
1,414,883.61 |
4,953,909.42 |
3,539,025.82 |
250.13
|
1,886,511.47 |
0.00 |
0.00 |
0.00
|
2,358,139.34 |
0.00 |
0.00 |
0.00
|
2,829,767.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,658,673.31 |
19,194,056.28 |
3,535,382.97 |
22.58
|
31,317,346.62 |
48,027,539.54 |
16,710,192.92 |
53.36
|
46,976,019.93 |
65,637,531.74 |
18,661,511.81 |
39.73
|
62,634,693.24 |
0.00 |
0.00 |
0.00
|
78,293,366.55 |
0.00 |
0.00 |
0.00
|
93,952,039.86 |
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
|
P14 |
ต้นทุนยา |
1,500,000.00 |
2,569,582.46 |
1,069,582.46 |
71.31
|
3,000,000.00 |
4,265,743.43 |
1,265,743.43 |
42.19
|
4,500,000.00 |
5,492,475.73 |
992,475.73 |
22.06
|
6,000,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
0.00 |
0.00 |
0.00
|
9,000,000.00 |
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 |
941,666.67 |
1,989,134.73 |
1,047,468.06 |
111.24
|
1,883,333.33 |
3,256,782.95 |
1,373,449.62 |
72.93
|
2,825,000.00 |
3,983,464.28 |
1,158,464.28 |
41.01
|
3,766,666.67 |
0.00 |
0.00 |
0.00
|
4,708,333.33 |
0.00 |
0.00 |
0.00
|
5,650,000.00 |
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 |
91,666.67 |
54,236.00 |
-37,430.67 |
-40.83
|
183,333.33 |
127,388.00 |
-55,945.33 |
-30.52
|
275,000.00 |
199,152.48 |
-75,847.52 |
-27.58
|
366,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
550,000.00 |
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 |
441,666.67 |
639,133.53 |
197,466.86 |
44.71
|
883,333.33 |
1,303,097.17 |
419,763.84 |
47.52
|
1,325,000.00 |
1,788,863.01 |
463,863.01 |
35.01
|
1,766,666.67 |
0.00 |
0.00 |
0.00
|
2,208,333.33 |
0.00 |
0.00 |
0.00
|
2,650,000.00 |
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 |
5,356,666.67 |
5,066,220.00 |
-290,446.67 |
-5.42
|
10,713,333.33 |
10,296,156.00 |
-417,177.33 |
-3.89
|
16,070,000.00 |
15,668,761.00 |
-401,239.00 |
-2.50
|
21,426,666.67 |
0.00 |
0.00 |
0.00
|
26,783,333.33 |
0.00 |
0.00 |
0.00
|
32,140,000.00 |
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 |
1,612,500.00 |
1,417,448.00 |
-195,052.00 |
-12.10
|
3,225,000.00 |
2,965,116.00 |
-259,884.00 |
-8.06
|
4,837,500.00 |
4,528,751.60 |
-308,748.40 |
-6.38
|
6,450,000.00 |
0.00 |
0.00 |
0.00
|
8,062,500.00 |
0.00 |
0.00 |
0.00
|
9,675,000.00 |
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 |
2,150,861.33 |
1,584,045.00 |
-566,816.33 |
-26.35
|
4,301,722.67 |
3,831,759.50 |
-469,963.17 |
-10.92
|
6,452,584.00 |
6,084,107.00 |
-368,477.00 |
-5.71
|
8,603,445.33 |
0.00 |
0.00 |
0.00
|
10,754,306.67 |
0.00 |
0.00 |
0.00
|
12,905,168.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
334,966.67 |
201,991.48 |
-132,975.19 |
-39.70
|
669,933.33 |
443,132.78 |
-226,800.55 |
-33.85
|
1,004,900.00 |
851,177.24 |
-153,722.76 |
-15.30
|
1,339,866.67 |
0.00 |
0.00 |
0.00
|
1,674,833.33 |
0.00 |
0.00 |
0.00
|
2,009,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
463,375.00 |
258,776.20 |
-204,598.80 |
-44.15
|
926,750.00 |
721,898.40 |
-204,851.60 |
-22.10
|
1,390,125.00 |
1,626,300.39 |
236,175.39 |
16.99
|
1,853,500.00 |
0.00 |
0.00 |
0.00
|
2,316,875.00 |
0.00 |
0.00 |
0.00
|
2,780,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
395,833.33 |
326,547.00 |
-69,286.33 |
-17.50
|
791,666.67 |
761,508.61 |
-30,158.06 |
-3.81
|
1,187,500.00 |
1,068,741.22 |
-118,758.78 |
-10.00
|
1,583,333.33 |
0.00 |
0.00 |
0.00
|
1,979,166.67 |
0.00 |
0.00 |
0.00
|
2,375,000.00 |
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 |
543,666.67 |
432,260.70 |
-111,405.97 |
-20.49
|
1,087,333.33 |
1,105,231.70 |
17,898.37 |
1.65
|
1,631,000.00 |
1,920,177.00 |
289,177.00 |
17.73
|
2,174,666.67 |
0.00 |
0.00 |
0.00
|
2,718,333.33 |
0.00 |
0.00 |
0.00
|
3,262,000.00 |
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 |
766,300.00 |
686,654.20 |
-79,645.80 |
-10.39
|
1,532,600.00 |
1,373,308.40 |
-159,291.60 |
-10.39
|
2,298,900.00 |
2,061,012.60 |
-237,887.40 |
-10.35
|
3,065,200.00 |
0.00 |
0.00 |
0.00
|
3,831,500.00 |
0.00 |
0.00 |
0.00
|
4,597,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
155,000.00 |
1,310,485.10 |
1,155,485.10 |
745.47
|
310,000.00 |
1,372,861.15 |
1,062,861.15 |
342.86
|
465,000.00 |
1,441,341.90 |
976,341.90 |
209.97
|
620,000.00 |
0.00 |
0.00 |
0.00
|
775,000.00 |
0.00 |
0.00 |
0.00
|
930,000.00 |
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 |
1,120,416.67 |
835,202.70 |
-285,213.97 |
-25.46
|
2,240,833.33 |
2,002,179.20 |
-238,654.13 |
-10.65
|
3,361,250.00 |
2,591,995.70 |
-769,254.30 |
-22.89
|
4,481,666.67 |
0.00 |
0.00 |
0.00
|
5,602,083.33 |
0.00 |
0.00 |
0.00
|
6,722,500.00 |
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
|
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 |
15,874,586.33 |
17,371,717.10 |
1,497,130.77 |
9.43
|
31,749,172.67 |
33,826,163.29 |
2,076,990.62 |
6.54
|
47,623,759.00 |
49,306,321.15 |
1,682,562.15 |
3.53
|
63,498,345.33 |
0.00 |
0.00 |
0.00
|
79,372,931.67 |
0.00 |
0.00 |
0.00
|
95,247,518.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-215,913.02 |
1,822,339.18 |
2,038,252.20 |
-944.02
|
-431,826.05 |
14,201,376.25 |
14,633,202.30 |
-3,388.68
|
-647,739.07 |
16,331,210.59 |
16,978,949.66 |
-2,621.26
|
-863,652.10 |
0.00 |
0.00 |
0.00
|
-1,079,565.12 |
0.00 |
0.00 |
0.00
|
-1,295,478.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,508,993.38 |
0.00 |
0.00
|
0.00 |
15,574,684.65 |
0.00 |
0.00
|
0.00 |
13,438,313.77 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,508,993.38 |
0.00 |
0.00
|
0.00 |
15,574,684.65 |
0.00 |
0.00
|
0.00 |
13,438,313.77 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|