P04 |
รายได้ UC |
7,846,791.15 |
3,899,659.83 |
-3,947,131.32 |
-50.30
|
15,693,582.31 |
33,402,421.63 |
17,708,839.32 |
112.84
|
23,540,373.46 |
36,791,812.85 |
13,251,439.39 |
56.29
|
31,387,164.61 |
0.00 |
0.00 |
0.00
|
39,233,955.77 |
0.00 |
0.00 |
0.00
|
47,080,746.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,416.67 |
21,500.00 |
11,083.33 |
106.40
|
20,833.33 |
35,750.00 |
14,916.67 |
71.60
|
31,250.00 |
51,250.00 |
20,000.00 |
64.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
52,083.33 |
0.00 |
0.00 |
0.00
|
62,500.00 |
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 |
3,041.67 |
0.00 |
0.00 |
0.00
|
6,083.33 |
19,243.50 |
13,160.17 |
216.33
|
9,125.00 |
34,187.50 |
25,062.50 |
274.66
|
12,166.67 |
0.00 |
0.00 |
0.00
|
15,208.33 |
0.00 |
0.00 |
0.00
|
18,250.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
51,125.00 |
46,793.00 |
-4,332.00 |
-8.47
|
102,250.00 |
97,421.00 |
-4,829.00 |
-4.72
|
153,375.00 |
145,374.00 |
-8,001.00 |
-5.22
|
204,500.00 |
0.00 |
0.00 |
0.00
|
255,625.00 |
0.00 |
0.00 |
0.00
|
306,750.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
443,097.17 |
400,151.65 |
-42,945.52 |
-9.69
|
886,194.33 |
919,000.16 |
32,805.83 |
3.70
|
1,329,291.50 |
1,399,578.67 |
70,287.17 |
5.29
|
1,772,388.67 |
0.00 |
0.00 |
0.00
|
2,215,485.83 |
0.00 |
0.00 |
0.00
|
2,658,583.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
90,341.92 |
107,677.91 |
17,335.99 |
19.19
|
180,683.83 |
213,995.84 |
33,312.01 |
18.44
|
271,025.75 |
323,678.83 |
52,653.08 |
19.43
|
361,367.67 |
0.00 |
0.00 |
0.00
|
451,709.58 |
0.00 |
0.00 |
0.00
|
542,051.50 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
191,211.67 |
19,892.40 |
-171,319.27 |
-89.60
|
382,423.33 |
81,038.48 |
-301,384.85 |
-78.81
|
573,635.00 |
204,533.24 |
-369,101.76 |
-64.34
|
764,846.67 |
0.00 |
0.00 |
0.00
|
956,058.33 |
0.00 |
0.00 |
0.00
|
1,147,270.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,772,507.64 |
2,150,668.32 |
-1,621,839.32 |
-42.99
|
7,545,015.28 |
4,450,883.04 |
-3,094,132.24 |
-41.01
|
11,317,522.92 |
6,857,238.97 |
-4,460,283.95 |
-39.41
|
15,090,030.56 |
0.00 |
0.00 |
0.00
|
18,862,538.20 |
0.00 |
0.00 |
0.00
|
22,635,045.84 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,927,383.28 |
5,264,104.56 |
336,721.28 |
6.83
|
9,854,766.55 |
9,837,221.06 |
-17,545.49 |
-0.18
|
14,782,149.83 |
14,417,947.56 |
-364,202.27 |
-2.46
|
19,709,533.11 |
0.00 |
0.00 |
0.00
|
24,636,916.38 |
0.00 |
0.00 |
0.00
|
29,564,299.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,253,265.35 |
1,917,910.84 |
664,645.49 |
53.03
|
2,506,530.70 |
2,957,826.96 |
451,296.26 |
18.00
|
3,759,796.05 |
5,180,306.07 |
1,420,510.02 |
37.78
|
5,013,061.40 |
0.00 |
0.00 |
0.00
|
6,266,326.75 |
0.00 |
0.00 |
0.00
|
7,519,592.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,915,185.31 |
0.00 |
0.00 |
0.00
|
3,830,370.62 |
0.00 |
0.00 |
0.00
|
5,745,555.94 |
2,480,000.00 |
-3,265,555.94 |
-56.84
|
7,660,741.25 |
0.00 |
0.00 |
0.00
|
9,575,926.56 |
0.00 |
0.00 |
0.00
|
11,491,111.87 |
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
|
P13S |
รวมรายได้ |
20,504,366.82 |
13,828,358.51 |
-6,676,008.31 |
-32.56
|
41,008,733.63 |
52,014,801.67 |
11,006,068.04 |
26.84
|
61,513,100.45 |
67,885,907.69 |
6,372,807.24 |
10.36
|
82,017,467.26 |
0.00 |
0.00 |
0.00
|
102,521,834.08 |
0.00 |
0.00 |
0.00
|
123,026,200.90 |
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 |
1,500,000.00 |
1,345,153.39 |
-154,846.61 |
-10.32
|
3,000,000.00 |
2,494,809.68 |
-505,190.32 |
-16.84
|
4,500,000.00 |
3,843,489.50 |
-656,510.50 |
-14.59
|
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 |
413,250.00 |
438,922.31 |
25,672.31 |
6.21
|
826,500.00 |
1,077,100.31 |
250,600.31 |
30.32
|
1,239,750.00 |
1,509,446.62 |
269,696.62 |
21.75
|
1,653,000.00 |
0.00 |
0.00 |
0.00
|
2,066,250.00 |
0.00 |
0.00 |
0.00
|
2,479,500.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
62,500.00 |
10,591.19 |
-51,908.81 |
-83.05
|
125,000.00 |
190,257.18 |
65,257.18 |
52.21
|
187,500.00 |
214,360.18 |
26,860.18 |
14.33
|
250,000.00 |
0.00 |
0.00 |
0.00
|
312,500.00 |
0.00 |
0.00 |
0.00
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
164,374.23 |
439,076.80 |
274,702.57 |
167.12
|
328,748.46 |
795,016.55 |
466,268.09 |
141.83
|
493,122.69 |
1,421,521.86 |
928,399.17 |
188.27
|
657,496.92 |
0.00 |
0.00 |
0.00
|
821,871.15 |
0.00 |
0.00 |
0.00
|
986,245.38 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
4,927,383.28 |
5,279,930.78 |
352,547.50 |
7.15
|
9,854,766.55 |
9,849,930.78 |
-4,835.77 |
-0.05
|
14,782,149.83 |
14,427,540.78 |
-354,609.05 |
-2.40
|
19,709,533.11 |
0.00 |
0.00 |
0.00
|
24,636,916.38 |
0.00 |
0.00 |
0.00
|
29,564,299.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,580,810.00 |
1,637,357.80 |
56,547.80 |
3.58
|
3,161,620.00 |
3,248,268.34 |
86,648.34 |
2.74
|
4,742,430.00 |
4,889,176.28 |
146,746.28 |
3.09
|
6,323,240.00 |
0.00 |
0.00 |
0.00
|
7,904,050.00 |
0.00 |
0.00 |
0.00
|
9,484,860.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,009,011.92 |
2,794,487.74 |
-214,524.18 |
-7.13
|
6,018,023.83 |
6,028,893.58 |
10,869.75 |
0.18
|
9,027,035.75 |
9,086,705.57 |
59,669.82 |
0.66
|
12,036,047.67 |
0.00 |
0.00 |
0.00
|
15,045,059.58 |
0.00 |
0.00 |
0.00
|
18,054,071.50 |
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 |
325,405.01 |
226,171.90 |
-99,233.11 |
-30.50
|
650,810.02 |
460,024.40 |
-190,785.62 |
-29.32
|
976,215.03 |
712,173.60 |
-264,041.43 |
-27.05
|
1,301,620.04 |
0.00 |
0.00 |
0.00
|
1,627,025.05 |
0.00 |
0.00 |
0.00
|
1,952,430.06 |
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
|
P21 |
ค่าใช้สอย |
1,488,930.83 |
473,339.57 |
-1,015,591.26 |
-68.21
|
2,977,861.67 |
1,247,743.56 |
-1,730,118.11 |
-58.10
|
4,466,792.50 |
2,072,659.66 |
-2,394,132.84 |
-53.60
|
5,955,723.33 |
0.00 |
0.00 |
0.00
|
7,444,654.17 |
0.00 |
0.00 |
0.00
|
8,933,585.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
299,465.61 |
310,556.94 |
11,091.34 |
3.70
|
598,931.21 |
581,733.33 |
-17,197.88 |
-2.87
|
898,396.82 |
825,830.07 |
-72,566.75 |
-8.08
|
1,197,862.42 |
0.00 |
0.00 |
0.00
|
1,497,328.03 |
0.00 |
0.00 |
0.00
|
1,796,793.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
436,520.58 |
426,864.23 |
-9,656.35 |
-2.21
|
873,041.17 |
622,775.06 |
-250,266.11 |
-28.67
|
1,309,561.75 |
1,105,907.94 |
-203,653.81 |
-15.55
|
1,746,082.33 |
0.00 |
0.00 |
0.00
|
2,182,602.92 |
0.00 |
0.00 |
0.00
|
2,619,123.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,151,798.60 |
1,217,309.57 |
65,510.97 |
5.69
|
2,303,597.20 |
2,414,722.79 |
111,125.59 |
4.82
|
3,455,395.80 |
3,651,078.83 |
195,683.03 |
5.66
|
4,607,194.40 |
0.00 |
0.00 |
0.00
|
5,758,993.00 |
0.00 |
0.00 |
0.00
|
6,910,791.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
297,043.70 |
379,097.60 |
82,053.90 |
27.62
|
594,087.39 |
676,487.50 |
82,400.11 |
13.87
|
891,131.09 |
924,947.41 |
33,816.32 |
3.79
|
1,188,174.79 |
0.00 |
0.00 |
0.00
|
1,485,218.48 |
0.00 |
0.00 |
0.00
|
1,782,262.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,056,437.32 |
2,284,522.00 |
-1,771,915.32 |
-43.68
|
8,112,874.63 |
5,192,591.00 |
-2,920,283.63 |
-36.00
|
12,169,311.95 |
8,112,860.75 |
-4,056,451.20 |
-33.33
|
16,225,749.26 |
0.00 |
0.00 |
0.00
|
20,282,186.58 |
0.00 |
0.00 |
0.00
|
24,338,623.89 |
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
|
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 |
19,712,931.07 |
17,263,381.82 |
-2,449,549.25 |
-12.43
|
39,425,862.13 |
34,880,354.06 |
-4,545,508.07 |
-11.53
|
59,138,793.20 |
52,797,699.05 |
-6,341,094.15 |
-10.72
|
78,851,724.26 |
0.00 |
0.00 |
0.00
|
98,564,655.33 |
0.00 |
0.00 |
0.00
|
118,277,586.40 |
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 |
791,435.75 |
-3,435,023.31 |
-4,226,459.06 |
-534.02
|
1,582,871.50 |
17,134,447.61 |
15,551,576.11 |
982.49
|
2,374,307.25 |
15,088,208.64 |
12,713,901.39 |
535.48
|
3,165,743.00 |
0.00 |
0.00 |
0.00
|
3,957,178.75 |
0.00 |
0.00 |
0.00
|
4,748,614.50 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-2,217,713.74 |
0.00 |
0.00
|
0.00 |
19,549,170.40 |
0.00 |
0.00
|
0.00 |
16,259,287.47 |
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 |
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 |
-2,217,713.74 |
0.00 |
0.00
|
0.00 |
19,549,170.40 |
0.00 |
0.00
|
0.00 |
16,259,287.47 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|