P04 |
รายได้ UC |
7,445,926.76 |
4,474,890.16 |
-2,971,036.60 |
-39.90
|
14,891,853.52 |
21,561,145.42 |
6,669,291.90 |
44.78
|
22,337,780.28 |
24,020,002.40 |
1,682,222.12 |
7.53
|
29,783,707.04 |
0.00 |
0.00 |
0.00
|
37,229,633.80 |
0.00 |
0.00 |
0.00
|
44,675,560.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,383.33 |
0.00 |
0.00 |
0.00
|
8,766.67 |
19,200.00 |
10,433.33 |
119.01
|
13,150.00 |
19,200.00 |
6,050.00 |
46.01
|
17,533.33 |
0.00 |
0.00 |
0.00
|
21,916.67 |
0.00 |
0.00 |
0.00
|
26,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,583.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
8,464.00 |
-702.67 |
-7.67
|
13,750.00 |
11,238.00 |
-2,512.00 |
-18.27
|
18,333.33 |
0.00 |
0.00 |
0.00
|
22,916.67 |
0.00 |
0.00 |
0.00
|
27,500.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
70,833.33 |
52,206.50 |
-18,626.83 |
-26.30
|
141,666.67 |
126,295.75 |
-15,370.92 |
-10.85
|
212,500.00 |
182,486.50 |
-30,013.50 |
-14.12
|
283,333.33 |
0.00 |
0.00 |
0.00
|
354,166.67 |
0.00 |
0.00 |
0.00
|
425,000.00 |
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 |
416,666.67 |
362,260.23 |
-54,406.44 |
-13.06
|
833,333.33 |
805,809.71 |
-27,523.62 |
-3.30
|
1,250,000.00 |
1,231,177.71 |
-18,822.29 |
-1.51
|
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
|
P08 |
รายได้ประกันสังคม |
46,083.33 |
178,720.00 |
132,636.67 |
287.82
|
92,166.67 |
137,235.75 |
45,069.08 |
48.90
|
138,250.00 |
471,406.00 |
333,156.00 |
240.98
|
184,333.33 |
0.00 |
0.00 |
0.00
|
230,416.67 |
0.00 |
0.00 |
0.00
|
276,500.00 |
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 |
372,166.67 |
229,794.00 |
-142,372.67 |
-38.26
|
744,333.33 |
298,826.00 |
-445,507.33 |
-59.85
|
1,116,500.00 |
515,342.41 |
-601,157.59 |
-53.84
|
1,488,666.67 |
0.00 |
0.00 |
0.00
|
1,860,833.33 |
0.00 |
0.00 |
0.00
|
2,233,000.00 |
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 |
4,365,250.00 |
1,940,048.08 |
-2,425,201.92 |
-55.56
|
8,730,500.00 |
3,197,970.99 |
-5,532,529.01 |
-63.37
|
13,095,750.00 |
7,225,377.67 |
-5,870,372.33 |
-44.83
|
17,461,000.00 |
0.00 |
0.00 |
0.00
|
21,826,250.00 |
0.00 |
0.00 |
0.00
|
26,191,500.00 |
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 |
4,193,736.30 |
4,671,500.00 |
477,763.70 |
11.39
|
8,387,472.60 |
8,891,543.23 |
504,070.63 |
6.01
|
12,581,208.90 |
13,047,713.23 |
466,504.33 |
3.71
|
16,774,945.20 |
0.00 |
0.00 |
0.00
|
20,968,681.50 |
0.00 |
0.00 |
0.00
|
25,162,417.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,070,527.09 |
679,310.46 |
-391,216.63 |
-36.54
|
2,141,054.18 |
1,598,516.07 |
-542,538.11 |
-25.34
|
3,211,581.27 |
2,986,632.90 |
-224,948.37 |
-7.00
|
4,282,108.35 |
0.00 |
0.00 |
0.00
|
5,352,635.44 |
0.00 |
0.00 |
0.00
|
6,423,162.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
401,066.97 |
0.00 |
0.00 |
0.00
|
802,133.93 |
0.00 |
0.00 |
0.00
|
1,203,200.90 |
0.00 |
0.00 |
0.00
|
1,604,267.87 |
0.00 |
0.00 |
0.00
|
2,005,334.83 |
0.00 |
0.00 |
0.00
|
2,406,401.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
18,391,223.78 |
12,588,729.43 |
-5,802,494.35 |
-31.55
|
36,782,447.57 |
36,645,006.92 |
-137,440.65 |
-0.37
|
55,173,671.35 |
49,710,576.82 |
-5,463,094.53 |
-9.90
|
73,564,895.13 |
0.00 |
0.00 |
0.00
|
91,956,118.91 |
0.00 |
0.00 |
0.00
|
110,347,342.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,418,620.75 |
-164,712.58 |
-10.40
|
3,166,666.67 |
3,368,852.07 |
202,185.40 |
6.38
|
4,750,000.00 |
4,457,449.93 |
-292,550.07 |
-6.16
|
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 |
452,313.49 |
157,009.97 |
-295,303.52 |
-65.29
|
904,626.98 |
577,146.83 |
-327,480.15 |
-36.20
|
1,356,940.47 |
860,574.10 |
-496,366.37 |
-36.58
|
1,809,253.95 |
0.00 |
0.00 |
0.00
|
2,261,567.44 |
0.00 |
0.00 |
0.00
|
2,713,880.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
75,000.00 |
48,131.70 |
-26,868.30 |
-35.82
|
150,000.00 |
130,698.79 |
-19,301.21 |
-12.87
|
225,000.00 |
178,693.95 |
-46,306.05 |
-20.58
|
300,000.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
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 |
558,333.33 |
138,767.20 |
-419,566.13 |
-75.15
|
1,116,666.67 |
530,347.50 |
-586,319.17 |
-52.51
|
1,675,000.00 |
738,329.99 |
-936,670.01 |
-55.92
|
2,233,333.33 |
0.00 |
0.00 |
0.00
|
2,791,666.67 |
0.00 |
0.00 |
0.00
|
3,350,000.00 |
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 |
4,193,736.30 |
4,671,500.00 |
477,763.70 |
11.39
|
8,387,472.60 |
8,891,543.23 |
504,070.63 |
6.01
|
12,581,208.90 |
13,047,713.23 |
466,504.33 |
3.71
|
16,774,945.20 |
0.00 |
0.00 |
0.00
|
20,968,681.50 |
0.00 |
0.00 |
0.00
|
25,162,417.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,550,060.33 |
1,401,527.97 |
-148,532.36 |
-9.58
|
3,100,120.67 |
2,933,608.68 |
-166,511.99 |
-5.37
|
4,650,181.00 |
4,424,538.95 |
-225,642.05 |
-4.85
|
6,200,241.33 |
0.00 |
0.00 |
0.00
|
7,750,301.67 |
0.00 |
0.00 |
0.00
|
9,300,362.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,394,593.22 |
2,565,000.00 |
-829,593.22 |
-24.44
|
6,789,186.43 |
6,100,045.89 |
-689,140.54 |
-10.15
|
10,183,779.65 |
9,022,909.65 |
-1,160,870.00 |
-11.40
|
13,578,372.87 |
0.00 |
0.00 |
0.00
|
16,972,966.08 |
0.00 |
0.00 |
0.00
|
20,367,559.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
341,872.71 |
267,429.80 |
-74,442.91 |
-21.78
|
683,745.41 |
539,997.65 |
-143,747.76 |
-21.02
|
1,025,618.12 |
1,372,991.25 |
347,373.13 |
33.87
|
1,367,490.83 |
0.00 |
0.00 |
0.00
|
1,709,363.53 |
0.00 |
0.00 |
0.00
|
2,051,236.24 |
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
|
P21 |
ค่าใช้สอย |
1,337,629.67 |
312,523.63 |
-1,025,106.04 |
-76.64
|
2,675,259.33 |
1,170,405.32 |
-1,504,854.01 |
-56.25
|
4,012,889.00 |
2,617,410.18 |
-1,395,478.82 |
-34.77
|
5,350,518.67 |
0.00 |
0.00 |
0.00
|
6,688,148.33 |
0.00 |
0.00 |
0.00
|
8,025,778.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
369,876.53 |
358,691.55 |
-11,184.98 |
-3.02
|
739,753.05 |
696,176.55 |
-43,576.50 |
-5.89
|
1,109,629.58 |
950,813.59 |
-158,815.99 |
-14.31
|
1,479,506.11 |
0.00 |
0.00 |
0.00
|
1,849,382.63 |
0.00 |
0.00 |
0.00
|
2,219,259.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
375,360.37 |
165,896.82 |
-209,463.55 |
-55.80
|
750,720.74 |
532,080.41 |
-218,640.33 |
-29.12
|
1,126,081.11 |
887,600.26 |
-238,480.85 |
-21.18
|
1,501,441.48 |
0.00 |
0.00 |
0.00
|
1,876,801.85 |
0.00 |
0.00 |
0.00
|
2,252,162.22 |
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 |
1,068,154.40 |
1,041,250.57 |
-26,903.83 |
-2.52
|
2,136,308.79 |
2,102,524.85 |
-33,783.94 |
-1.58
|
3,204,463.19 |
3,215,977.72 |
11,514.53 |
0.36
|
4,272,617.59 |
0.00 |
0.00 |
0.00
|
5,340,771.98 |
0.00 |
0.00 |
0.00
|
6,408,926.38 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
375,000.00 |
225,488.20 |
-149,511.80 |
-39.87
|
750,000.00 |
569,072.80 |
-180,927.20 |
-24.12
|
1,125,000.00 |
826,060.15 |
-298,939.85 |
-26.57
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
2,184,033.00 |
1,175,440.00 |
-1,008,593.00 |
-46.18
|
4,368,066.00 |
4,021,590.00 |
-346,476.00 |
-7.93
|
6,552,099.00 |
11,795,228.81 |
5,243,129.81 |
80.02
|
8,736,132.00 |
0.00 |
0.00 |
0.00
|
10,920,165.00 |
0.00 |
0.00 |
0.00
|
13,104,198.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
17,859,296.67 |
13,947,278.16 |
-3,912,018.51 |
-21.90
|
35,718,593.34 |
32,164,090.57 |
-3,554,502.77 |
-9.95
|
53,577,890.02 |
54,396,291.76 |
818,401.75 |
1.53
|
71,437,186.69 |
0.00 |
0.00 |
0.00
|
89,296,483.36 |
0.00 |
0.00 |
0.00
|
107,155,780.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
531,927.11 |
-1,358,548.73 |
-1,890,475.84 |
-355.40
|
1,063,854.22 |
4,480,916.35 |
3,417,062.13 |
321.20
|
1,595,781.33 |
-4,685,714.94 |
-6,281,496.27 |
-393.63
|
2,127,708.44 |
0.00 |
0.00 |
0.00
|
2,659,635.55 |
0.00 |
0.00 |
0.00
|
3,191,562.67 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-317,298.16 |
0.00 |
0.00
|
0.00 |
6,583,441.20 |
0.00 |
0.00
|
0.00 |
-1,469,737.22 |
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 |
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 |
-317,298.16 |
0.00 |
0.00
|
0.00 |
6,583,441.20 |
0.00 |
0.00
|
0.00 |
-1,469,737.22 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|