P04 |
รายได้ UC |
2,896,502.86 |
2,234,975.86 |
-661,527.00 |
-22.84
|
5,793,005.73 |
15,289,254.75 |
9,496,249.02 |
163.93
|
8,689,508.59 |
16,249,500.23 |
7,559,991.64 |
87.00
|
11,586,011.46 |
0.00 |
0.00 |
0.00
|
14,482,514.32 |
0.00 |
0.00 |
0.00
|
17,379,017.19 |
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
|
P05 |
รายได้จาก EMS |
8,333.33 |
14,100.00 |
5,766.67 |
69.20
|
16,666.67 |
28,900.00 |
12,233.33 |
73.40
|
25,000.00 |
42,300.00 |
17,300.00 |
69.20
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
162,176.90 |
166,387.00 |
4,210.10 |
2.60
|
324,353.80 |
309,655.00 |
-14,698.80 |
-4.53
|
486,530.70 |
473,491.00 |
-13,039.70 |
-2.68
|
648,707.60 |
0.00 |
0.00 |
0.00
|
810,884.50 |
0.00 |
0.00 |
0.00
|
973,061.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,643,376.08 |
1,748,924.00 |
105,547.92 |
6.42
|
3,286,752.17 |
3,280,996.14 |
-5,756.03 |
-0.18
|
4,930,128.25 |
4,887,034.14 |
-43,094.11 |
-0.87
|
6,573,504.33 |
0.00 |
0.00 |
0.00
|
8,216,880.42 |
0.00 |
0.00 |
0.00
|
9,860,256.50 |
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
|
P08 |
รายได้ประกันสังคม |
275,002.75 |
230,460.83 |
-44,541.92 |
-16.20
|
550,005.51 |
573,679.08 |
23,673.58 |
4.30
|
825,008.26 |
733,607.72 |
-91,400.54 |
-11.08
|
1,100,011.01 |
0.00 |
0.00 |
0.00
|
1,375,013.76 |
0.00 |
0.00 |
0.00
|
1,650,016.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,795.50 |
4,344.00 |
548.50 |
14.45
|
7,591.00 |
4,344.00 |
-3,247.00 |
-42.77
|
11,386.50 |
12,076.00 |
689.50 |
6.06
|
15,182.00 |
0.00 |
0.00 |
0.00
|
18,977.50 |
0.00 |
0.00 |
0.00
|
22,773.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
426,376.68 |
332,406.89 |
-93,969.79 |
-22.04
|
852,753.37 |
675,396.11 |
-177,357.26 |
-20.80
|
1,279,130.05 |
1,298,947.60 |
19,817.55 |
1.55
|
1,705,506.73 |
0.00 |
0.00 |
0.00
|
2,131,883.42 |
0.00 |
0.00 |
0.00
|
2,558,260.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,750,000.00 |
3,551,690.00 |
-198,310.00 |
-5.29
|
7,500,000.00 |
7,103,380.00 |
-396,620.00 |
-5.29
|
11,250,000.00 |
10,650,630.00 |
-599,370.00 |
-5.33
|
15,000,000.00 |
0.00 |
0.00 |
0.00
|
18,750,000.00 |
0.00 |
0.00 |
0.00
|
22,500,000.00 |
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
|
P12 |
รายได้อื่น |
940,194.16 |
251,309.40 |
-688,884.76 |
-73.27
|
1,880,388.32 |
678,600.80 |
-1,201,787.52 |
-63.91
|
2,820,582.49 |
1,215,006.26 |
-1,605,576.23 |
-56.92
|
3,760,776.65 |
0.00 |
0.00 |
0.00
|
4,700,970.81 |
0.00 |
0.00 |
0.00
|
5,641,164.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
144,312.54 |
0.00 |
0.00 |
0.00
|
288,625.08 |
0.00 |
0.00 |
0.00
|
432,937.61 |
0.00 |
0.00 |
0.00
|
577,250.15 |
0.00 |
0.00 |
0.00
|
721,562.69 |
0.00 |
0.00 |
0.00
|
865,875.23 |
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
|
P13S |
รวมรายได้ |
10,250,070.82 |
8,534,597.98 |
-1,715,472.84 |
-16.74
|
20,500,141.63 |
27,944,205.88 |
7,444,064.25 |
36.31
|
30,750,212.45 |
35,562,592.95 |
4,812,380.50 |
15.65
|
41,000,283.27 |
0.00 |
0.00 |
0.00
|
51,250,354.08 |
0.00 |
0.00 |
0.00
|
61,500,424.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
916,666.67 |
770,361.50 |
-146,305.17 |
-15.96
|
1,833,333.33 |
1,529,920.98 |
-303,412.35 |
-16.55
|
2,750,000.00 |
2,547,967.69 |
-202,032.31 |
-7.35
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
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 |
250,000.00 |
116,962.49 |
-133,037.51 |
-53.22
|
500,000.00 |
222,419.23 |
-277,580.77 |
-55.52
|
750,000.00 |
408,580.80 |
-341,419.20 |
-45.52
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
64,166.67 |
30,572.00 |
-33,594.67 |
-52.36
|
128,333.33 |
46,497.00 |
-81,836.33 |
-63.77
|
192,500.00 |
88,848.20 |
-103,651.80 |
-53.85
|
256,666.67 |
0.00 |
0.00 |
0.00
|
320,833.33 |
0.00 |
0.00 |
0.00
|
385,000.00 |
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 |
308,333.33 |
147,440.00 |
-160,893.33 |
-52.18
|
616,666.67 |
347,862.50 |
-268,804.17 |
-43.59
|
925,000.00 |
686,255.50 |
-238,744.50 |
-25.81
|
1,233,333.33 |
0.00 |
0.00 |
0.00
|
1,541,666.67 |
0.00 |
0.00 |
0.00
|
1,850,000.00 |
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 |
3,655,197.83 |
3,551,690.00 |
-103,507.83 |
-2.83
|
7,310,395.67 |
7,103,380.00 |
-207,015.67 |
-2.83
|
10,965,593.50 |
10,650,630.00 |
-314,963.50 |
-2.87
|
14,620,791.33 |
0.00 |
0.00 |
0.00
|
18,275,989.17 |
0.00 |
0.00 |
0.00
|
21,931,187.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
465,416.67 |
400,780.00 |
-64,636.67 |
-13.89
|
930,833.33 |
1,026,084.00 |
95,250.67 |
10.23
|
1,396,250.00 |
1,422,724.00 |
26,474.00 |
1.90
|
1,861,666.67 |
0.00 |
0.00 |
0.00
|
2,327,083.33 |
0.00 |
0.00 |
0.00
|
2,792,500.00 |
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
|
P19 |
ค่าตอบแทน |
1,764,500.00 |
1,175,653.13 |
-588,846.87 |
-33.37
|
3,529,000.00 |
2,908,343.63 |
-620,656.37 |
-17.59
|
5,293,500.00 |
4,458,441.13 |
-835,058.87 |
-15.78
|
7,058,000.00 |
0.00 |
0.00 |
0.00
|
8,822,500.00 |
0.00 |
0.00 |
0.00
|
10,587,000.00 |
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 |
224,579.25 |
152,221.40 |
-72,357.85 |
-32.22
|
449,158.49 |
326,873.80 |
-122,284.69 |
-27.23
|
673,737.74 |
536,073.20 |
-137,664.54 |
-20.43
|
898,316.98 |
0.00 |
0.00 |
0.00
|
1,122,896.23 |
0.00 |
0.00 |
0.00
|
1,347,475.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,149,816.67 |
1,468,873.27 |
319,056.60 |
27.75
|
2,299,633.33 |
2,644,744.78 |
345,111.45 |
15.01
|
3,449,450.00 |
4,006,516.79 |
557,066.79 |
16.15
|
4,599,266.67 |
0.00 |
0.00 |
0.00
|
5,749,083.33 |
0.00 |
0.00 |
0.00
|
6,898,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
200,833.33 |
182,523.87 |
-18,309.46 |
-9.12
|
401,666.67 |
355,222.59 |
-46,444.08 |
-11.56
|
602,500.00 |
509,684.56 |
-92,815.44 |
-15.41
|
803,333.33 |
0.00 |
0.00 |
0.00
|
1,004,166.67 |
0.00 |
0.00 |
0.00
|
1,205,000.00 |
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 |
247,666.67 |
68,490.00 |
-179,176.67 |
-72.35
|
495,333.33 |
265,344.50 |
-229,988.83 |
-46.43
|
743,000.00 |
405,117.12 |
-337,882.88 |
-45.48
|
990,666.67 |
0.00 |
0.00 |
0.00
|
1,238,333.33 |
0.00 |
0.00 |
0.00
|
1,486,000.00 |
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 |
622,807.97 |
669,897.21 |
47,089.25 |
7.56
|
1,245,615.93 |
1,339,794.42 |
94,178.49 |
7.56
|
1,868,423.90 |
2,009,691.63 |
141,267.74 |
7.56
|
2,491,231.86 |
0.00 |
0.00 |
0.00
|
3,114,039.83 |
0.00 |
0.00 |
0.00
|
3,736,847.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,319.20 |
8,456.90 |
-12,862.30 |
-60.33
|
42,638.41 |
8,456.90 |
-34,181.51 |
-80.17
|
63,957.61 |
8,456.90 |
-55,500.71 |
-86.78
|
85,276.82 |
0.00 |
0.00 |
0.00
|
106,596.02 |
0.00 |
0.00 |
0.00
|
127,915.23 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
835,416.67 |
142,970.00 |
-692,446.67 |
-82.89
|
1,670,833.33 |
1,254,970.00 |
-415,863.33 |
-24.89
|
2,506,250.00 |
1,366,570.00 |
-1,139,680.00 |
-45.47
|
3,341,666.67 |
0.00 |
0.00 |
0.00
|
4,177,083.33 |
0.00 |
0.00 |
0.00
|
5,012,500.00 |
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 |
10,726,720.91 |
8,886,891.77 |
-1,839,829.14 |
-17.15
|
21,453,441.83 |
19,379,914.33 |
-2,073,527.50 |
-9.67
|
32,180,162.74 |
29,105,557.52 |
-3,074,605.22 |
-9.55
|
42,906,883.66 |
0.00 |
0.00 |
0.00
|
53,633,604.57 |
0.00 |
0.00 |
0.00
|
64,360,325.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-476,650.10 |
-352,293.79 |
124,356.31 |
-26.09
|
-953,300.20 |
8,564,291.55 |
9,517,591.75 |
-998.38
|
-1,429,950.29 |
6,457,035.43 |
7,886,985.72 |
-551.56
|
-1,906,600.39 |
0.00 |
0.00 |
0.00
|
-2,383,250.49 |
0.00 |
0.00 |
0.00
|
-2,859,900.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
317,603.42 |
0.00 |
0.00
|
0.00 |
9,904,085.97 |
0.00 |
0.00
|
0.00 |
8,466,727.06 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
317,603.42 |
0.00 |
0.00
|
0.00 |
9,904,085.97 |
0.00 |
0.00
|
0.00 |
8,466,727.06 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|